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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

J.E. DENNETT LIMITED LIABILITY PARTNERSHIP

🇬🇧Regno Unito•Limited Liability Partnership•Active
Equity ratio (2022)Equity ratio
100%
YoY total assets (2022 vs 2025)YoY total assets
-219%
YoY net current assets (2022 vs 2025)YoY net current assets

Riepilogo

Country🇬🇧Regno Unito
StatusActive
Registration NumberOC302895
Founded29/08/2002
PurposeNone Supplied
AddressHighfield Farm, Old Bolingbroke, Spilsby, Lincolnshire, PE23 4EP
Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormLimited Liability Partnership
StatusActive
Registration Date29/08/2002
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (8 events)

31/03/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2025

View file in Documents

31/08/2022

Annual accounts filed

Annual Accounts · Accounting year ending 31/08/2022

View file in Documents

29/08/2002

Company incorporated

Incorporation date: 2002-08-29

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

John Ely Dennett

Significant Influence Or Control Limited Liability Partnership

Appointed: 28/08/2016

—

Ownership Timeline (1 changes)

28/08/2016

Appointed John Ely Dennett (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Highfield Farm

Old Bolingbroke

Spilsby

Lincolnshire

PE23 4EP

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Total assets: £40.2K

Key figures

Total assets

2017£40.240
2018£58.565
2019£89.066
2020£31.724
2021£42.283
2022£33.849
2025£-40.293

Net Assets Liabilities

2017£38.282
2018£43.401
2019£57.438
2020£70.324
2021£78.930
2022£75.358
2025£102.635

Equity

2017£40.240
2018£58.565
2019£89.066
2020£31.724
2021£42.283
2022£33.849
2025£-40.293

Current Assets

2017£33.627
2018£41.538
2019£75.835
2020£55.677
2021£51.458
2022£17.206
2025£5572

Net Current Assets Liabilities

2017£17.683
2018£22.981
2019£47.428
2020£38.122
2021£48.407
2022£27.175
2025£829

Total Assets Less Current Liabilities

2017£55.057
2018£53.700
2019£129.273
2020£122.928
2021£178.880
2022£118.725
2025—

Cash Bank On Hand

2017£1402
2018£13.445
2019£1132
2020£1132
2021£5753
2022£7144
2025£1056

Debtors

2017£30.770
2018£26.053
2019£72.045
2020£53.010
2021£43.609
2022£7966
2025£2420

Other Debtors

2017£817
2018£955
2019£1890
2020£4294
2021£10.892
2022£7966
2025—

Creditors

2017£15.944
2018£10.299
2019£28.407
2020£17.555
2021£3051
2022£-9969
2025£4743

Trade Creditors Trade Payables

2017£10.670
2018£18.992
2019£13.867
2020£6486
2021£1831
2022£3209
2025—

Other Creditors

2017£365
2018£366
2019£301
2020£400
2021£400
2022£420
2025—

Average Number Employees During Period

2017—
2018—
20193
20203
20213
20223
20250

Accrued Liabilities

2017—
2018—
2019—
2020—
2021—
2022—
2025£847

Accumulated Depreciation Impairment Property Plant Equipment

2017£66.373
2018£92.937
2019£120.586
2020£166.484
2021£215.712
2022£87.245
2025£80.237

Additions Other Than Through Business Combinations Property Plant Equipment

2017£3270
2018£101.440
2019£30.610
2020£103.615
2021£16.650
2022£77.516
2025—

Bank Borrowings

2017£16.775
2018£10.299
2019—
2020—
2021—
2022—
2025—

Bank Borrowings Overdrafts

2017—
2018—
2019—
2020—
2021—
2022—
2025£743

Bank Overdrafts

2017£5380
2018£954
2019£12.587
2020£11.471
2021—
2022—
2025—

Finance Lease Liabilities Present Value Total

2017—
2018£71.835
2019£71.835
2020£52.604
2021£99.950
2022£43.367
2025—

Further Item Creditors Component Total Creditors

2017£-1958
2018£-15.164
2019£-31.628
2020£38.600
2021£36.647
2022£41.509
2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£9925
2018£26.564
2019£27.649
2020£45.898
2021£49.228
2022£35.452
2025£6723

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—
2018—
2019—
2020—
2021—
2022£163.919
2025—

Other Disposals Property Plant Equipment

2017—
2018£23.750
2019—
2020£12.050
2021£6345
2022£178.389
2025—

Other Taxation Social Security Payable

2017£-471
2018£-1755
2019£1652
2020£-802
2021£820
2022£-10.389
2025£3153

Property Plant Equipment

2017£37.374
2018£30.719
2019£81.845
2020£84.806
2021£130.473
2022£91.550
2025£101.806

Property Plant Equipment Gross Cost

2017£97.092
2018£174.782
2019£205.392
2020£296.957
2021£307.262
2022£206.389
2025£175.320

Total Inventories

2017£1455
2018£2040
2019£3790
2020£1535
2021£2096
2022£2096
2025£2096

Trade Debtors Trade Receivables

2017£29.953
2018£25.098
2019£70.155
2020£48.716
2021£32.717
2022£18.843
2025—
Metric2017201820192020202120222025
Total assets£40.240£58.565£89.066£31.724£42.283£33.849£-40.293
Net Assets Liabilities£38.282£43.401£57.438£70.324£78.930£75.358£102.635
Equity£40.240£58.565£89.066£31.724£42.283£33.849£-40.293
Current Assets£33.627£41.538£75.835£55.677£51.458£17.206£5572
Net Current Assets Liabilities£17.683£22.981£47.428£38.122£48.407£27.175£829
Total Assets Less Current Liabilities£55.057£53.700£129.273£122.928£178.880£118.725—
Cash Bank On Hand£1402£13.445£1132£1132£5753£7144£1056
Debtors£30.770£26.053£72.045£53.010£43.609£7966£2420
Other Debtors£817£955£1890£4294£10.892£7966—
Creditors£15.944£10.299£28.407£17.555£3051£-9969£4743
Trade Creditors Trade Payables£10.670£18.992£13.867£6486£1831£3209—
Other Creditors£365£366£301£400£400£420—
Average Number Employees During Period——33330
Accrued Liabilities——————£847
Accumulated Depreciation Impairment Property Plant Equipment£66.373£92.937£120.586£166.484£215.712£87.245£80.237
Additions Other Than Through Business Combinations Property Plant Equipment£3270£101.440£30.610£103.615£16.650£77.516—
Bank Borrowings£16.775£10.299—————
Bank Borrowings Overdrafts——————£743
Bank Overdrafts£5380£954£12.587£11.471———
Finance Lease Liabilities Present Value Total—£71.835£71.835£52.604£99.950£43.367—
Further Item Creditors Component Total Creditors£-1958£-15.164£-31.628£38.600£36.647£41.509—
Increase From Depreciation Charge For Year Property Plant Equipment£9925£26.564£27.649£45.898£49.228£35.452£6723
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment—————£163.919—
Other Disposals Property Plant Equipment—£23.750—£12.050£6345£178.389—
Other Taxation Social Security Payable£-471£-1755£1652£-802£820£-10.389£3153
Property Plant Equipment£37.374£30.719£81.845£84.806£130.473£91.550£101.806
Property Plant Equipment Gross Cost£97.092£174.782£205.392£296.957£307.262£206.389£175.320
Total Inventories£1455£2040£3790£1535£2096£2096£2096
Trade Debtors Trade Receivables£29.953£25.098£70.155£48.716£32.717£18.843—

Documenti

Annual Accounts

Accounts for the accounting period ending on: 31/03/2025

Filed: 31/03/2025

View

Annual Accounts

Accounts for the accounting period ending on: 31/08/2022

Filed: 31/08/2022

View

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Annual Accounts

Accounts for the accounting period ending on: 31/08/2021

Filed: 31/08/2021

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Annual Accounts

Accounts for the accounting period ending on: 31/08/2020

Filed: 31/08/2020

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Annual Accounts

Accounts for the accounting period ending on: 31/08/2019

Filed: 31/08/2019

View

Annual Accounts

Accounts for the accounting period ending on: 31/08/2018

Filed: 31/08/2018

View

Annual Accounts

Accounts for the accounting period ending on: 31/08/2017

Filed: 31/08/2017

View

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDRUBEN TREJOfacundo botta🇬🇧AMBROSE, John
-96,9%
Net current assets (2025)Net current assets
829 £

Financial Health

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

Growth

YoY total assets (2017 vs 2018)
+45,5%
YoY net current assets (2017 vs 2018)
+30%
YoY total assets (2018 vs 2019)
+52,1%
YoY net current assets (2018 vs 2019)
+106,4%
  2. –
  3. –
  4. –J.E. DENNETT LIMITED LIABILITY PARTNERSHIP
YoY total assets (2019 vs 2020)
-64,4%
YoY net current assets (2019 vs 2020)
-19,6%
YoY total assets (2020 vs 2021)
+33,3%
YoY net current assets (2020 vs 2021)
+27%
YoY total assets (2021 vs 2022)
-19,9%
YoY net current assets (2021 vs 2022)
-43,9%
YoY total assets (2022 vs 2025)
-219%
YoY net current assets (2022 vs 2025)
-96,9%

Working capital & liquidity

Net current assets (2017)
17.683 £
Net current assets (2018)
22.981 £
Net current assets (2019)
47.428 £
Net current assets (2020)
38.122 £
Net current assets (2021)
48.407 £
Net current assets (2022)
27.175 £
Net current assets (2025)
829 £

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
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