J. BALCHIN & SON LIMITEDActive

Company number 02078752Private limited companyIncorporated 1986

Key figures

£6,282-76.0%
Net assets 2025/26
-2.5%
Average annual change 2019/20–2025/26
020 k40 k60 k2019/202020/212021/222022/232023/242024/252025/26

Like most small UK companies, J. BALCHIN & SON LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
050 k100 k2019/202020/212021/222022/232023/242024/252025/26
Filed accounts2019/20–2025/26
2021/222022/232023/242024/252025/26
Cash at bank and in hand8,9142,16614,81411,378500
Total assets50,61733,20451,28851,62036,756
Total liabilities25,51422,74329,55535,71439,431
Net assets / total equity32,45415,35325,63126,1616,282
Average number of employees1718181517

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: J. BALCHIN & SON LIMITED

Company

J. BALCHIN & SON LIMITED is a private limited company registered with Companies House under company number 02078752. It was incorporated on 28 Nov 1986. Its status is active. The registered office is in Carlisle (CA1). Its nature of business (SIC 2007) is other retail sale in non-specialised stores (47190).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 Jan 2026); the company files small company accounts (filleted). Net assets were £6,282, down 76% on the previous year. Cash at bank and in hand was £500. Total assets were £36,756 and total liabilities £39,431. The company had an average of 17 employees. Figures are available for 7 financial years (2019/20–2025/26).

Control and charges

2 persons with significant control are registered.

Filing deadlines

The next accounts are due by 31 Oct 2027. The next confirmation statement is due by 8 Apr 2027.