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J.Mallinson (Ormskirk) Limited

00695070

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

THE STABLES,, CHORLEY, PR7 4AT
Incorporated 09/06/1961

Compliance

Last accounts

31/12/2024

small

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 29/01/2026

Due 12/02/2027

On track

Industry

42990
Construction of other civil engineering projects

Officers

Mr John Rowland Mallinson

director · Since 18/01/1991

SPORT & LANDSCAPE CONTRACTOR

BRITISH · ENGLAND · Age 85

Also on 3 other boards

Mr Michael John Quayle

director · Since 11/12/2018

DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Also on 8 other boards

Mr Alexander Jeffrey Paterson

director · Since 03/02/2022

DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 7 other boards

Persons with Significant Control

Mallinson Holdings Limited

75–100% shares
75–100% votes
Appoint directors

Corn Heyes, Crouchley Lane, Lymm, WA13 0TJ

Reg: 11716541 · Companies House · Private Company Limited By Shares

Notified 11/12/2018

Former PSCs

Mr John Rowland Mallinson

Ceased 11/12/2018

Mrs Olive Mabel Mallinson

Ceased 10/12/2018

Charges2 outstanding

Charge
outstanding

SANTANDER UK PLC

Created 01/05/2020Registered 04/05/2020
Charge
outstanding

SANTANDER ASSET FINANCE PLC

Created 14/12/2018Registered 27/12/2018

CompanyRankvs 105+ SIC 42990 peers
70

Financial strength99th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 5.46× · 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

or - the directors have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the company's ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue. Other information The directors are responsible for the other inform

Key FinancialsYear ending 31/03/2019

Turnover

£11.7M

Annual revenue

Net Worth

£7.5M

Balance sheet strength

Cash

£892k

Cash in the bank

Profit Before Tax

£110k

Bottom line earnings

Net Current Assets

£6.4M

Working capital

Current Assets

£7.9M

Current Liabilities

£1.4M

Fixed Assets

£3.2M

Debtors

£7.0M

Cost of Sales

£8.8M

Gross Profit

£2.9M

Admin Expenses

£1.7M

Operating Profit

£1.2M

Profit After Tax

-£109k

38avg. employees

Tax at Year End

Corp tax£108k
Dividends paid£6.9M

People Costs

Wages & salaries£1.5M
NI contributions£160k

Balance Sheet

Assets less current liabilities£9.6M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20195.46

Derived from filed accounts. Not audited figures.