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J.C. Gillie & Partners Limited

00842330

active
Private Limited Company
england wales
Companies House
2 outstanding charges
Health Score
96 / 100

Healthy

30/30
Filing
30/30
Financial
36/40
Risk
  • 2 outstanding charges (-4)

Details

5 NORTHUMBERLAND PLACE, TYNE AND WEAR, NE30 1QP
Incorporated 23/03/1965

Compliance

Last accounts

31/12/2024

unaudited abridged

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 31/08/2025

Due 14/09/2026

On track

Industry

86900
Other human health activities

Officers

Mr Zagham Sharif

director · Since 14/10/2023

OPTICIAN

BRITISH · UNITED KINGDOM · Age 47

Also on 10 other boards

Persons with Significant Control

Ilharia Holdings Limited

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

Frensham Fencer Hill Park, Gosforth, Newcastle Upon Tyne, NE3 2EA

Reg: 11227373 · Registrar Of Companies (England And Wales) · Private Limited Company

Notified 09/02/2022

Former PSCs

Mr Michael Richard Dyer

Ceased 09/02/2022

Charges2 outstanding

A registered charge
outstanding

Lloyds Bank PLC

Created 30/04/2026Registered 08/05/2026
A registered charge
outstanding

Lloyds Bank PLC

Created 30/04/2026Registered 06/05/2026

CompanyRankvs 6916+ SIC 86900 peers
64

Financial strength71th percentile among SIC peers · 18/25
Employees91th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.07× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength18/25 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.

Liquidity12/20 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 31/12/2024

Net Worth

£11k

Balance sheet strength

Cash

£3k

Cash in the bank

Profit Before Tax

£10k

Bottom line earnings

Net Current Assets

£3k

Working capital

Current Assets

£40k

Current Liabilities

£38k

Fixed Assets

£12k

Debtors

£26k

Gross Profit

£165k

Operating Profit

£10k

Profit After Tax

£8k

5avg. employees+1

Tax at Year End(2017)

Corp tax£13k

People Costs

Wages & salaries£98k
NI contributions£8k

Balance Sheet

Depreciation£1k
Assets less current liabilities£14k
Prepared with Sage Accounts Production 24.0 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20241.07+£8k
20230.80-£20k
20232.46-£905
20221.73+£7k
20211.40+£4k
20200.94-£1k
20190.97-£2k
20171.02—

Derived from filed accounts. Not audited figures.