JOHN PEARCE (GLYNNEATH) LIMITEDActive
Key figures
Like most small UK companies, JOHN PEARCE (GLYNNEATH) LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2025/26Balance sheet structure
Dividends
from the accountsDividends paid in the financial year: £140,618 (67% of the profit for the year).
Filed accounts2020/21–2025/26
| 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|
| Turnover | 11,495,669 | 13,383,108 | 13,225,905 | 12,269,093 | — |
| Profit for the year | 78,494 | 308,304 | 166,222 | 211,379 | — |
| Cash at bank and in hand | 500,492 | 585,279 | 299,736 | 706,599 | 488,990 |
| Total assets | 2,955,077 | 6,540,651 | 6,431,419 | 6,450,823 | 6,915,628 |
| Total liabilities | — | 3,038,692 | 2,791,344 | 2,703,252 | 3,120,399 |
| Net assets / total equity | 2,605,132 | 2,801,404 | 2,845,005 | 2,915,766 | 2,885,768 |
| Average number of employees | 110 | 114 | 121 | 110 | 121 |
| Average pay (per year) | 35,707 | 38,572 | 37,505 | 41,664 | — |
| Dividends paid | 131,290 | -112,032 | -122,621 | -140,618 | — |
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.
Principal activity
Accounts 2026haulage and warehousing
As described in the company's latest filed accounts.
Summary: JOHN PEARCE (GLYNNEATH) LIMITED
Company
JOHN PEARCE (GLYNNEATH) LIMITED is a private limited company registered with Companies House under company number 02666622. It was incorporated on 28 Nov 1991. Its status is active. The registered office is in Glynneath (SA11). Its nature of business (SIC 2007) is other service activities n.e.c. (96090).
Accounts
The latest accounts in the database are for 2025/26 (period ending 31 Jul 2026); the company files full accounts. Net assets were £2,885,768, down 1% on the previous year. Cash at bank and in hand was £488,990. Total assets were £6,915,628 and total liabilities £3,120,399. The company had an average of 121 employees. Figures are available for 6 financial years (2020/21–2025/26).
Control and charges
One person with significant control is registered. 1 of 3 registered charges are outstanding.
Filing deadlines
The next accounts are due by 30 Apr 2027. The next confirmation statement is due by 11 Dec 2026.