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J.Dickinson & Sons(Horwich)Limited

00351057

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

UNIT 5 RIVINGTON VIEW, BOLTON, BL6 5BN
Incorporated 25/03/1939

Compliance

Last accounts

31/12/2024

medium

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 31/03/2026

Due 14/04/2027

On track

Industry

38110
Collection of non-hazardous waste
38320
Recovery of sorted materials
49410
Freight transport by road

Officers

John James Dickinson

director · Since 24/10/1993

British

John Andrew Finnigan

director · Since 29/03/2022

British

Former

Eileen Margaret Dickinson

secretary · Resigned 27/08/1993

Susan Dickinson

secretary · Resigned 11/04/2020

John Kenneth Dickinson

director · Resigned 31/10/1993

Leonard Dickinson

director · Resigned 27/08/1993

Susan Dickinson

director · Resigned 11/04/2020

CompanyRankvs 8550+ SIC 38110 peers
65

Financial strength94th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.65× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength24/25 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.

Liquidity6/20 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

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

Going Concern Doubt

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 co

Key FinancialsYear ending 31/12/2024

Turnover

£24.2M

Annual revenue

Net Worth

£1.4M

Balance sheet strength

Cash

£232k

Cash in the bank

Profit Before Tax

-£368k

Bottom line earnings

Net Current Assets

-£2.3M

Working capital

Current Assets

£4.2M

Current Liabilities

£6.5M

Fixed Assets

£7.6M

Debtors

£3.9M

Cost of Sales

£20.8M

Gross Profit

£3.4M

Admin Expenses

£3.4M

Operating Profit

£9k

Profit After Tax

-£355k

85avg. employees+13

Tax at Year End

Corp tax£3k

People Costs

Wages & salaries£3.2M
NI contributions£321k

Balance Sheet

Bank loans & overdrafts£2.4M
Assets less current liabilities£5.3M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.65-£355k
20230.67-£318k
20220.71+£774k
20170.77

Derived from filed accounts. Not audited figures.