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J.& B.Electric Power Tool Co.Limited

00946657

active
Private Limited Company
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

WORKWEAR OUTLET, BLACKBURN, BB1 1DE
Incorporated 24/01/1969

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

46439
46439

Officers

Mr Graham Bernard Heap

director · Since 28/02/1998

ELECTRICAL POWER TOOL SALES DI

BRITISH · ENGLAND · Age 55

Also on 3 other boards

Mr Paul Lee Disley

director · Since 22/10/2019

COMMERCIAL DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 1 other board

Ms Jayne Rostron

director · Since 22/10/2019

LOGISTICS DIRECTOR

BRITISH · ENGLAND · Age 57

Persons with Significant Control

Mr Graham Bernard Heap

75–100% shares

British · England · Age 55

Workwear Outlet, Kent Street, Blackburn, BB1 1DE

Notified 01/10/2019

Former PSCs

Mr John Bernard Heap

Ceased 30/09/2019

Charges2 outstanding

charge
outstanding

BARCLAYS BANK PLC

Created 22/03/2012Registered 10/04/2012
charge
outstanding

BARCLAYS BANK LTD

Created 28/06/1976Registered 19/07/1976

CompanyRankvs 133+ SIC 46439 peers
58

Financial strength87th percentile among SIC peers · 22/25
Employees95th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.12× · 12/20
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 strength22/25 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

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

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/01/2025

Net Worth

£558k

Balance sheet strength

Cash

£487k

Cash in the bank

Net Current Assets

£144k

Working capital

Current Assets

£1.3M

Current Liabilities

£1.2M

Fixed Assets

£667k

Debtors

£96k

23avg. employees+1

Tax at Year End

VAT£29k

Director Loans

Company owes directors£2k

Balance Sheet

Assets less current liabilities£811k
Signed by Mr G Heap 3 September 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20251.12-£43k£580k
20241.14-£216k£14k
20231.35-£9k£298k
20221.34+£73k£475k
20211.27+£88k£475k
20201.58-£266k£420k
20192.16£728k

Derived from filed accounts. Not audited figures.