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J.T.Ellis And Company Limited

00075269

active
Private Limited Company
england wales
Companies House
Health Score
81 / 100

Healthy

25/30
Filing
20/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

SILVER STREET, HD5 9BA
Incorporated 30/10/1902

Compliance

Last accounts

30/09/2024

full

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 27/02/2026

Due 13/03/2027

On track

Industry

31090
Manufacture of other furniture

Officers

Mr Richard Paul Ellis

director · Since 16/12/2005

DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 1 other board

Mr Thomas George Ellis

director · Since 16/12/2005

DIRECTOR

BRITISH · ENGLAND · Age 53

Mr Richard Paul Ellis

secretary · Since 10/05/2023

Also on 1 other board

Persons with Significant Control

Jte Holdco Ltd

75–100% shares

Silver Street, Silver Street, Huddersfield, HD5 0PB

Reg: 08910768 · United Kingdom · Limited Company

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

ARBUTHNOT COMMERCIAL ASSET BASED LENDING LIMITED

Created 29/11/2024Registered 02/12/2024
Charge
outstanding

ITCH PROPCO LIMITED

Created 16/12/2023Registered 22/12/2023
charge
satisfied

BARCLAYS BANK PLC

Created 19/03/2010Registered 03/04/2010Satisfied 01/05/2012

CompanyRankvs 105+ SIC 31090 peers
70

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.28× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company ’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going c

Key FinancialsYear ending 30/06/2021

Turnover

£19.3M

Annual revenue

Net Worth

£9.7M

Balance sheet strength

Cash

£1.5M

Cash in the bank

Profit Before Tax

£449k

Bottom line earnings

Net Current Assets

£5.2M

Working capital

Current Assets

£9.3M

Current Liabilities

£4.1M

Fixed Assets

£4.5M

Debtors

£5.1M

Cost of Sales

£13.5M

Gross Profit

£5.8M

Admin Expenses

£4.9M

Operating Profit

£449k

Profit After Tax

£350k

210avg. employees

Tax at Year End

Corp tax£20k
Dividends paid-£1.7M

People Costs

Wages & salaries£6.0M
NI contributions£542k

Balance Sheet

Assets less current liabilities£9.7M
Prepared with Caseware UK (AP4) 2020.0.247

EstimatesDerived

YearCurrent Ratio
20212.28

Derived from filed accounts. Not audited figures.