Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 10 June 2027
- Last conf. stmt
- 27 May 2026
J. and A. Young (Leicester) Limited
- Incorporated
- 7 August 1975 (51 years)
- Industry
- Non-specialised wholesale trade (46900)
- Directors
- Owned by
- J & A Young (Holdings) Limited
- Accounts type
- Full
- Region
- East Midlands
- Address
- 15 Saxon Way EastOakley Hay Industrial EstateCorbyNN18 9EY
Charges
- Total
- 16
- Outstanding
- 7
- Part satisfied
- 0
- Satisfied
- 9
Officers 1 active
Officer details are public data from the Companies House register.
Director
British
Born December 1949 (76)
Officer history (2 former)
5 August 2019
5 August 2019
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
J & A Young (Holdings) Limited
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Limited Company
Financials
Balance sheet as at 30 September 2025 · full accounts
- Net Assets
- £43,642,357
- Cash
- £1,040,197
- Turnover
- £58,469,391
- Profit Before Tax
- £784,409
- Employees
- 362
- Debt Ratio
- 55%
- Current Ratio
- 1.0x
- Profit Margin
- 1%
- Return on Equity
- 1%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £61,538,812 | £60,214,000 | £55,966,000 | £49,505,000 | £38,683,000 |
| Current Assets | £35,315,243 | £33,790,000 | £30,081,000 | £32,725,000 | £22,020,000 |
| Debtors | £21,547,319 | ||||
| Cash | £1,040,197 | £2,585,000 | £358,000 | £2,708,000 | £661,000 |
| Creditors (< 1 year) | £34,996,932 | £29,996,000 | £27,153,000 | £35,767,000 | £21,102,000 |
| Creditors (> 1 year) | £9,019,708 | £11,960,000 | £7,424,000 | £10,071,000 | £10,552,000 |
| Net Current Assets | £318,311 | £3,794,000 | £2,928,000 | (£3,042,000) | £918,000 |
| Net Assets | £43,642,357 | £43,139,000 | £43,167,000 | £27,890,000 | £26,114,000 |
| Shareholder Funds | £43,642,357 | £43,139,000 | £43,167,000 | £27,890,000 | £26,114,000 |
| Turnover | £58,469,391 | £50,177,000 | £76,453,000 | £73,412,000 | £52,225,000 |
| Cost of Sales | £45,186,845 | £39,730,000 | £49,421,000 | £59,006,000 | £39,644,000 |
| Gross Profit | £13,282,546 | £10,447,000 | £27,032,000 | £14,406,000 | £12,581,000 |
| Admin Expenses | £8,835,087 | £6,163,000 | £7,261,000 | £7,098,000 | £6,442,000 |
| Staff Costs | £14,679,535 | £13,340,000 | £12,187,000 | £11,485,000 | £10,858,000 |
| Operating Profit | £2,082,671 | £1,934,000 | £17,498,000 | £4,205,000 | £4,267,000 |
| Profit Before Tax | £784,409 | £607,000 | £16,166,000 | £3,519,000 | £3,762,000 |
| Tax | £280,106 | £635,000 | £889,000 | £3,137,000 | £875,000 |
| Profit for Period | £504,303 | (£28,000) | £15,277,000 | £382,000 | £2,887,000 |
Filings 124
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Full accounts | 30 September 2025 | ||
| 9 June 2026 | Confirmation statement with no updates | 27 May 2026 | ||
| 27 June 2025 | Full accounts | 30 September 2024 | ||
| 2 June 2025 | Confirmation statement with no updates | 27 May 2025 | ||
| 28 June 2024 | Full accounts | 30 September 2023 |
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