JOHN JOLLY (1978) LIMITEDActive
Key figures
Like most small UK companies, JOHN JOLLY (1978) 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: £111,513 (68% of the profit for the year).
Filed accounts2019/20–2025/26
| 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|
| Profit for the year | — | — | — | — | — |
| Cash at bank and in hand | 350,952 | 399,344 | 83,530 | 165,553 | 418,786 |
| Total assets | — | — | 986,783 | 1,085,246 | 1,191,710 |
| Total liabilities | — | — | — | — | — |
| Net assets / total equity | 1,182,170 | 1,325,226 | 873,743 | 969,823 | 1,079,003 |
| Average number of employees | 36 | 41 | 43 | 34 | 36 |
| Dividends paid | — | — | — | — | — |
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: JOHN JOLLY (1978) LIMITED
Company
JOHN JOLLY (1978) LIMITED is a private limited company registered with Companies House under company number SC065701. It was incorporated on 24 Aug 1978. Its status is active. The registered office is in Kirkwall (KW15). Its nature of business (SIC 2007) is sea and coastal freight water transport (50200), service activities incidental to water transportation (52220), cargo handling for water transport activities (52241).
Accounts
The latest accounts in the database are for 2025/26 (period ending 30 Jun 2026); the company files small company accounts (filleted). Net assets were £1,079,003, up 11.3% on the previous year. Cash at bank and in hand was £418,786. The company had an average of 36 employees. Figures are available for 7 financial years (2019/20–2025/26).
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 31 Mar 2027. The next confirmation statement is due by 10 Jan 2027.