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STUART JAMES LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active
Net margin (2021)Net margin
33.1%
YoY revenue (2021 vs 2022)YoY revenue
-100%
Current ratio (2017)Current ratio

Summary

Country🇬🇧United Kingdom
StatusActive
Registration Number04125709
Founded14/12/2000
PurposeConstruction of domestic buildings
AddressHollydyke House, Little Missenden, Amersham, HP7 0RD
Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date14/12/2000
Registry AuthorityCompanies House
Registered Capital£4

Source: UK Companies House · Last updated: 03/12/2025

Timeline (15 events)

01/12/2025

Address updated

Hollydyke House, Little Missenden, Amersham, Hp7 0RD

30/06/2025

Annual accounts filed

Annual Accounts · Accounting year ending 30/06/2025

View file in Documents

14/12/2000

Company incorporated

Incorporation date: 2000-12-14

Network

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Network depth

Ownership & Management

Persons with significant control

Stuart James Wetherall

75–100% shares

Appointed: 13/12/2016

87.5%

Ownership Timeline (1 changes)

13/12/2016

Appointed Stuart James Wetherall (person)

Person with significant control

Shareholders

NameHoldingVotingSince
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Ultimate Beneficial Owner

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Geography

Headquarters

Hollydyke House

Little Missenden

Amersham

HP7 0RD

Financials

Key figures from annual accounts filings.

Convert to

2021

Turnover: £3.0M

Key figures

Turnover

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£3,032,097
2022£0
2023£0
2024£0
2025£0

Profit / (loss)

2011£37,252
2012£12,433
2013£12,433
2014£17,788
2015£7,881
2016—
2017—
2018—
2019—
2020—
2021£1,005,100
2022£-180,332
2023£-80,961
2024£-91,880
2025£-88,266

Other income

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£0
2022£135
2023£2,725
2024£5,182
2025—

Total assets

2011£37,254
2012£12,435
2013£12,435
2014£17,790
2015£7,883
2016£-40,705
2017£76,025
2018£33,340
2019£-41,003
2020—
2021£21,769
2022£1,020,722
2023£869,132
2024£784,172
2025£660,329

Net Assets Liabilities

2011—
2012—
2013—
2014—
2015—
2016—
2017£76,025
2018£33,340
2019£-41,003
2020—
2021£21,769
2022£1,020,722
2023£869,132
2024£784,172
2025£660,329

Equity

2011—
2012—
2013—
2014—
2015—
2016—
2017£76,025
2018£33,340
2019£-41,003
2020—
2021£21,769
2022£1,020,722
2023£869,132
2024£784,172
2025£660,329

Current Assets

2011£484,317
2012£512,590
2013£512,590
2014£386,732
2015£580,685
2016£1,333,896
2017£1,211,923
2018£1,599,553
2019£1,593,109
2020—
2021£13,397
2022£1,330,261
2023£646,166
2024£526,396
2025£511,498

Net Current Assets Liabilities

2011£37,254
2012£12,435
2013£12,435
2014£17,790
2015£-6,110
2016£-65,671
2017£95,528
2018£47,380
2019£729,677
2020—
2021£-834,021
2022£813,826
2023£669,356
2024£500,928
2025£368,576

Total Assets Less Current Liabilities

2011£37,254
2012£12,435
2013£12,435
2014£17,790
2015£7,883
2016£-40,705
2017£76,025
2018£33,340
2019£743,717
2020—
2021£528,118
2022£1,020,722
2023£869,132
2024£784,172
2025£660,329

Cash Bank On Hand

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£13,471
2020—
2021£8,194
2022—
2023—
2024—
2025—

Debtors

2011£0
2012£4,352
2013£4,352
2014£1,352
2015£1,350
2016—
2017—
2018—
2019—
2020—
2021£5,203
2022—
2023—
2024—
2025—

Creditors

2011—
2012—
2013—
2014—
2015—
2016—
2017£1,307,451
2018£1,646,933
2019£784,720
2020—
2021£506,349
2022£516,435
2023£1,692
2024£25,468
2025£142,922

Number Shares Allotted

2011—
20122
20132
20142
20152
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Par Value Share

2011—
2012£1
2013£1
2014£1
2015£1
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Average Number Employees During Period

2011—
2012—
2013—
2014—
2015—
2016—
2017—
20182
20192
20201
20211
20222
20231
20241
20251

Admin expenses

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£104,139
2022£167,980
2023£89,428
2024£37,698
2025£21,387

Accruals Deferred Income Within One Year

2011—
2012—
2013—
2014£2,339
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Accumulated Depreciation Impairment Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£25,591
2020—
2021£32,970
2022—
2023—
2024—
2025—

Bank Borrowings Overdrafts

2011—
2012—
2013—
2014£89,155
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Called Up Share Capital

2011£2
2012£2
2013£2
2014£2
2015£2
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Cash Bank In Hand

2011£3,645
2012£6,227
2013£6,227
2014£322
2015£114,870
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due After One Year

2011—
2012—
2013—
2014—
2015—
2016£355,061
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year

2011£447,063
2012£500,155
2013£500,155
2014£368,942
2015£586,795
2016£1,399,567
2017£1,307,451
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Depreciation Amortisation Impairment Expense

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£4,309
2022£7,245
2023£5,462
2024£4,182
2025£3,142

Disposals Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£0
2020—
2021£1,175,263
2022—
2023—
2024—
2025—

Fixed Assets

2011—
2012—
2013—
2014£13,993
2015£13,993
2016£24,966
2017£19,503
2018£14,040
2019£14,040
2020—
2021£1,362,139
2022£206,896
2023£199,776
2024£283,244
2025£291,753

Increase From Depreciation Charge For Year Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£4,094
2020—
2021£4,309
2022—
2023—
2024—
2025—

Net Assets Liabilities Including Pension Asset Liability

2011£37,254
2012£12,435
2013£12,435
2014£17,790
2015£7,883
2016£-40,705
2017£-76,026
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Creditors Due Within One Year

2011—
2012—
2013£500,155
2014£277,448
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Operating Expenses Format2

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£104,139
2022£167,980
2023£89,428
2024£37,698
2025£21,387

Other Operating Income Format2

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£0
2022£135
2023£2,725
2024£5,182
2025—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£24,882
2024—
2025—

Profit Loss Account Reserve

2011£37,252
2012£12,433
2013£12,433
2014£17,788
2015£7,881
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£14,040
2020—
2021£1,362,139
2022—
2023—
2024—
2025—

Property Plant Equipment Gross Cost

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£35,537
2020—
2021£239,866
2022—
2023—
2024—
2025—

Raw Materials Consumables Used

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£1,604,140
2022£1,702
2023£6,586
2024£9,150
2025—

Share Capital Allotted Called Up Paid

2011£2
2012£2
2013£2
2014£2
2015£2
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Shareholder Funds

2011£37,254
2012£12,435
2013£12,435
2014£17,790
2015£7,883
2016£-40,705
2017£-76,026
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Staff Costs Employee Benefits Expense

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£92,862
2022£3,540
2023£0
2024£50,000
2025£63,737

Stocks Inventory

2011£480,672
2012£502,011
2013£502,011
2014£386,410
2015£464,465
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets

2011—
2012—
2013—
2014£13,993
2015£13,993
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Additions

2011—
2012—
2013—
2014£13,993
2015£21,544
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Cost Or Valuation

2011—
2012—
2013—
2014£13,993
2015£35,537
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation

2011—
2012—
2013—
2014—
2015£6,402
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charged In Period

2011—
2012—
2013—
2014—
2015£6,402
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Taxation Social Security Due Within One Year

2011—
2012—
2013£1,339
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£221,547
2022—
2023£-17,790
2024£-19,047
2025—

Total Additions Including From Business Combinations Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£0
2020—
2021£24,329
2022—
2023—
2024—
2025—

Total Inventories

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£1,579,638
2020—
2021—
2022—
2023—
2024—
2025—

Turnover Revenue

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£3,032,097
2022£0
2023£0
2024£0
2025£0
Metric201120122013201420152016201720182019202020212022202320242025
Turnover——————————£3,032,097£0£0£0£0
Profit / (loss)£37,252£12,433£12,433£17,788£7,881—————£1,005,100£-180,332£-80,961£-91,880£-88,266
Other income——————————£0£135£2,725£5,182—
Total assets£37,254£12,435£12,435£17,790£7,883£-40,705£76,025£33,340£-41,003—£21,769£1,020,722£869,132£784,172£660,329
Net Assets Liabilities——————£76,025£33,340£-41,003—£21,769£1,020,722£869,132£784,172£660,329
Equity——————£76,025£33,340£-41,003—£21,769£1,020,722£869,132£784,172£660,329
Current Assets£484,317£512,590£512,590£386,732£580,685£1,333,896£1,211,923£1,599,553£1,593,109—£13,397£1,330,261£646,166£526,396£511,498
Net Current Assets Liabilities£37,254£12,435£12,435£17,790£-6,110£-65,671£95,528£47,380£729,677—£-834,021£813,826£669,356£500,928£368,576
Total Assets Less Current Liabilities£37,254£12,435£12,435£17,790£7,883£-40,705£76,025£33,340£743,717—£528,118£1,020,722£869,132£784,172£660,329
Cash Bank On Hand————————£13,471—£8,194————
Debtors£0£4,352£4,352£1,352£1,350—————£5,203————
Creditors——————£1,307,451£1,646,933£784,720—£506,349£516,435£1,692£25,468£142,922
Number Shares Allotted—2222——————————
Par Value Share—£1£1£1£1——————————
Average Number Employees During Period———————22112111
Admin expenses——————————£104,139£167,980£89,428£37,698£21,387
Accruals Deferred Income Within One Year———£2,339———————————
Accumulated Depreciation Impairment Property Plant Equipment————————£25,591—£32,970————
Bank Borrowings Overdrafts———£89,155———————————
Called Up Share Capital£2£2£2£2£2——————————
Cash Bank In Hand£3,645£6,227£6,227£322£114,870——————————
Creditors Due After One Year—————£355,061—————————
Creditors Due Within One Year£447,063£500,155£500,155£368,942£586,795£1,399,567£1,307,451————————
Depreciation Amortisation Impairment Expense——————————£4,309£7,245£5,462£4,182£3,142
Disposals Property Plant Equipment————————£0—£1,175,263————
Fixed Assets———£13,993£13,993£24,966£19,503£14,040£14,040—£1,362,139£206,896£199,776£283,244£291,753
Increase From Depreciation Charge For Year Property Plant Equipment————————£4,094—£4,309————
Net Assets Liabilities Including Pension Asset Liability£37,254£12,435£12,435£17,790£7,883£-40,705£-76,026————————
Other Creditors Due Within One Year——£500,155£277,448———————————
Other Operating Expenses Format2——————————£104,139£167,980£89,428£37,698£21,387
Other Operating Income Format2——————————£0£135£2,725£5,182—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal————————————£24,882——
Profit Loss Account Reserve£37,252£12,433£12,433£17,788£7,881——————————
Property Plant Equipment————————£14,040—£1,362,139————
Property Plant Equipment Gross Cost————————£35,537—£239,866————
Raw Materials Consumables Used——————————£1,604,140£1,702£6,586£9,150—
Share Capital Allotted Called Up Paid£2£2£2£2£2——————————
Shareholder Funds£37,254£12,435£12,435£17,790£7,883£-40,705£-76,026————————
Staff Costs Employee Benefits Expense——————————£92,862£3,540£0£50,000£63,737
Stocks Inventory£480,672£502,011£502,011£386,410£464,465——————————
Tangible Fixed Assets———£13,993£13,993——————————
Tangible Fixed Assets Additions———£13,993£21,544——————————
Tangible Fixed Assets Cost Or Valuation———£13,993£35,537——————————
Tangible Fixed Assets Depreciation————£6,402——————————
Tangible Fixed Assets Depreciation Charged In Period————£6,402——————————
Taxation Social Security Due Within One Year——£1,339————————————
Tax Tax Credit On Profit Or Loss On Ordinary Activities——————————£221,547—£-17,790£-19,047—
Total Additions Including From Business Combinations Property Plant Equipment————————£0—£24,329————
Total Inventories————————£1,579,638——————
Turnover Revenue——————————£3,032,097£0£0£0£0

Documents

Annual Accounts

Accounts for the accounting period ending on: 30/06/2025

Filed: 30/06/2025

Annual Accounts

Accounts for the accounting period ending on: 30/06/2024

Filed: 30/06/2024

View

Annual Accounts

Accounts for the accounting period ending on: 30/06/2023

Filed: 30/06/2023

View

Annual Accounts

Accounts for the accounting period ending on: 30/06/2022

Filed: 30/06/2022

View

Annual Accounts

Accounts for the accounting period ending on: 30/06/2021

Filed: 30/06/2021

View

Annual Accounts

Accounts for the accounting period ending on: 30/06/2019

Filed: 30/06/2019

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Annual Accounts

Accounts for the accounting period ending on: 30/06/2018

Filed: 30/06/2018

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Annual Accounts

Accounts for the accounting period ending on: 30/06/2017

Filed: 30/06/2017

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Annual Accounts

Accounts for the accounting period ending on: 30/06/2016

Filed: 30/06/2016

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0.93×
YoY profit / (loss) (2024 vs 2025)YoY profit / (loss)
+3.9%
Return on assets (net) (2025)Return on assets (net)
-13.4%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Margins

Net margin (2021)
33.1%
Administrative expenses % of revenue (2021)
3.4%

Growth

YoY profit / (loss) (2011 vs 2012)
-66.6%
YoY total assets (2011 vs 2012)
-66.6%
YoY net current assets (2011 vs 2012)
-66.6%
  2. –
  3. –
  4. –STUART JAMES LIMITED
YoY profit / (loss) (2013 vs 2014)
+43.1%
YoY total assets (2013 vs 2014)
+43.1%
YoY net current assets (2013 vs 2014)
+43.1%
YoY profit / (loss) (2014 vs 2015)
-55.7%
YoY total assets (2014 vs 2015)
-55.7%
YoY net current assets (2014 vs 2015)
-134.3%
YoY total assets (2015 vs 2016)
-616.4%
YoY net current assets (2015 vs 2016)
-974.8%
YoY total assets (2016 vs 2017)
+286.8%
YoY net current assets (2016 vs 2017)
+245.5%
YoY total assets (2017 vs 2018)
-56.1%
YoY net current assets (2017 vs 2018)
-50.4%
YoY total assets (2018 vs 2019)
-223%
YoY net current assets (2018 vs 2019)
+1,440.1%
YoY revenue (2021 vs 2022)
-100%
YoY profit / (loss) (2021 vs 2022)
-117.9%
YoY total assets (2021 vs 2022)
+4,588.9%
YoY net current assets (2021 vs 2022)
+197.6%
YoY profit / (loss) (2022 vs 2023)
+55.1%
YoY total assets (2022 vs 2023)
-14.9%
YoY net current assets (2022 vs 2023)
-17.8%
YoY profit / (loss) (2023 vs 2024)
-13.5%
YoY total assets (2023 vs 2024)
-9.8%
YoY net current assets (2023 vs 2024)
-25.2%
YoY profit / (loss) (2024 vs 2025)
+3.9%
YoY total assets (2024 vs 2025)
-15.8%
YoY net current assets (2024 vs 2025)
-26.4%
CAGR total assets (2011–2025)
+22.8%

Efficiency & returns

Return on assets (net) (2011)
100%
Return on assets (net) (2012)
100%
Return on assets (net) (2013)
100%
Return on assets (net) (2014)
100%
Return on assets (net) (2015)
100%
Asset turnover (2021)
139.29×
Return on assets (net) (2021)
4,617.1%
Revenue per employee (2021)
£3,032,097
Profit / (loss) per employee (2021)
£1,005,100
Return on assets (net) (2022)
-17.7%
Profit / (loss) per employee (2022)
-£90,166
Return on assets (net) (2023)
-9.3%
Profit / (loss) per employee (2023)
-£80,961
Return on assets (net) (2024)
-11.7%
Profit / (loss) per employee (2024)
-£91,880
Return on assets (net) (2025)
-13.4%
Profit / (loss) per employee (2025)
-£88,266

Working capital & liquidity

Current ratio (2011)
1.08×
Net current assets (2011)
£37,254
Current ratio (2012)
1.02×
Net current assets (2012)
£12,435
Current ratio (2013)
1.02×
Net current assets (2013)
£12,435
Current ratio (2014)
1.05×
Net current assets (2014)
£17,790
Current ratio (2015)
0.99×
Net current assets (2015)
-£6,110
Current ratio (2016)
0.95×
Net current assets (2016)
-£65,671
Current ratio (2017)
0.93×
Net current assets (2017)
£95,528
Net current assets (2018)
£47,380
Net current assets (2019)
£729,677
Net current assets (2021)
-£834,021
Net current assets (2022)
£813,826
Net current assets (2023)
£669,356
Net current assets (2024)
£500,928
Net current assets (2025)
£368,576

Receivables & payables

Debtor days (2021)
1days
Creditor days (vs revenue) (2021)
61days

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
Equity ratio (2025)
100%
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