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Johnsons Wellfield Ltd

00384620

active
Private Limited Company
Companies House
Health Score
67 / 100

Some Concerns

25/30
Filing
10/30
Financial
32/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

5 BARR STREET, HUDDERSFIELD, HD1 6PB
Incorporated 30/12/1943

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

08110
Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate

Officers

Mr James David Myers Berry

director · Since 02/02/2012

NONE

BRITISH · ENGLAND · Age 40

Also on 10 other boards

Mrs Katie Elizabeth Myers Berry

director · Since 02/02/2012

NONE

BRITISH · ENGLAND · Age 39

Also on 6 other boards

Persons with Significant Control

Myers Group 1959 Limited

75–100% shares

Myers House, Barr Street, Huddersfield, HD1 6PB

Reg: 00446451 · Uk Register · Ltd Company

Notified 06/04/2016

Charges4 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 16/05/2023Registered 17/05/2023
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 21/06/2006Registered 23/06/2006
charge
outstanding

DAVID MICHAEL WHITHAM

Created 12/05/1997Registered 21/05/1997
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 26/04/1983Registered 06/05/1983

CompanyRankvs 78+ SIC 08110 peers
49

Financial strength93th percentile among SIC peers · 23/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.46× · 2/20
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 strength23/25 pts

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

Employees14/15 pts

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

Liquidity2/20 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

steps that they ought to have taken as directors in order to make themselves aware of all relevant audit information and to establish that the company’s auditor is aware of that information. Going concern The use of going concern basis of accounting is appropriate because there are no material uncertainties related to events or conditions that may cast significant doubt about the ability

Key FinancialsYear ending 30/09/2024

Net Worth

£5.3M

Balance sheet strength

Cash

£23k

Cash in the bank

Profit Before Tax

£242k

Bottom line earnings

Net Current Assets

-£2.2M

Working capital

Current Assets

£1.8M

Current Liabilities

£4.0M

Fixed Assets

£9.7M

Debtors

£1.4M

Cost of Sales

£5.1M

Admin Expenses

£1.9M

Profit After Tax

£38k

70avg. employees-3

Tax at Year End

Corp tax£51k

People Costs

Wages & salaries£2.7M

Balance Sheet

Assets less current liabilities£7.5M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.46+£38k
20230.45+£1.7M
20220.44+£89k
20210.42+£199k
20200.48

Derived from filed accounts. Not audited figures.