J & M RESURFACING LIMITED Financials
- Company number
- 04939306CopyCopy
- Registered office
- 166 College Road, Harrow, Middlesex HA1 1BH
- Incorporated
- 21/10/2003
Company snapshot
- Status
- Active
- Employees
- 4 (2025)
- Latest financial data
- 2025
- Accounts type
- Total Exemption Full
Financial highlights
Latest reported figures. Okredo holds filed data for 2021–2025.
Net Assets
855.09%vs 20242024: £-8.56K
Total Assets
-2.27%vs 20242024: £332.57K
Cash in Bank
-17.07%vs 20242024: £80.48K
Total Liabilities
-23.65%vs 20242024: £341.12K
Employees
-2vs 20242024: 6
In 2025, J & M RESURFACING LIMITED reported net assets of £64.60K. The same filing shows total assets of £325.03K, cash in bank of £66.75K and total liabilities of £260.43K. Reported headcount was 4 in 2025. Total Liabilities fell from £341.12K in 2024 to £260.43K in 2025 (-23.65%). Okredo holds filed figures for 2021–2025; the table below lists every reported indicator by year. See every reported indicator by year.
Financial performance
Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.
Net Assets
855.09%from £-8.56K in 2024Year-on-year change
Net Assets as filed for 2021–2025. Every figure in this chart is also in the financial history table.
3-year financial trend (2023–2025)
How the figures J & M RESURFACING LIMITED filed moved across the three reported years 2023, 2024 and 2025 — measured end to end rather than year on year.
Net Assets
+259%vs 2023+89.5% a year compound (CAGR)
Cash in Bank
-52.6%vs 2023-31.1% a year compound (CAGR)
Total Assets
-29.6%vs 2023-16.1% a year compound (CAGR)
Total Liabilities
-41.3%vs 2023-23.4% a year compound (CAGR)
Employees
-33.3%vs 2023-2Biggest increase
Net Assets+259%
£17.99K in 2023 to £64.60K in 2025
Biggest decrease
Cash in Bank-52.6%
£140.70K in 2023 to £66.75K in 2025
J & M RESURFACING LIMITED's filings pull in both directions between 2023 and 2025. The steepest rise came in net assets, pointing to a strengthening balance sheet, set against a fall in cash in bank, pointing to a tighter cash position. See the full year-by-year figures.
Ratios from the filed figures
Calculated from J & M RESURFACING LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.
- Net assets to total assets
- 19.87%2025
- Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
- Liabilities to total assets
- 80.13%2025
- Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.
- Cash to liabilities
- 25.63%2025
- Reported cash in bank divided by total liabilities for the same year. Shows what share of outstanding obligations the reported cash balance would cover.
- Cash to total assets
- 20.54%2025
- Reported cash in bank divided by reported total assets, for the latest year both were filed.
Financial history
Every indicator Okredo tracks, year by year.
Reported financial indicators for J & M RESURFACING LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.
| Indicator | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net Assets£ | 146.99K | 1.88K | 17.99K | -8.56K | 64.60K |
| Total Assets£ | 675.40K | 477.95K | 461.90K | 332.57K | 325.03K |
| Cash in Bank£ | 191.99K | 144.70K | 140.70K | 80.48K | 66.75K |
| Total Liabilities£ | 528.42K | 476.07K | 443.91K | 341.12K | 260.43K |
| Employees | 6 | 6 | 6 | 6 | 4 |
J & M RESURFACING LIMITED financials: frequently asked questions
Answered from this company's own filed figures.
Yes. Okredo holds filed figures for J & M RESURFACING LIMITED covering 2021–2025, across 5 reported indicators. The most recent reported year is 2025.
J & M RESURFACING LIMITED reported net assets of £64.60K for 2025. That compares with £-8.56K in 2024, a change of 855.09%.
J & M RESURFACING LIMITED reported total assets of £325.03K for 2025. That compares with £332.57K in 2024, a change of -2.27%.
J & M RESURFACING LIMITED reported cash in bank of £66.75K for 2025. That compares with £80.48K in 2024, a change of -17.07%.
J & M RESURFACING LIMITED reported 4 employees in 2025, compared with 6 in 2024.
Between 2023 and 2025, J & M RESURFACING LIMITED's net assets rose by 259%, cash in bank fell by 52.6%, total assets fell by 29.6% and total liabilities fell by 41.3%. Net assets compounded at 89.5% a year across the two years to 2025, from £17.99K to £64.60K. Reported headcount went from 6 in 2023 to 4 in 2025 (-2).
Okredo holds reported figures for the years 2021, 2022, 2023, 2024, 2025. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.