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Jarvale Construction Limited

01121516

active
Private Limited Company
england wales
Companies House
Health Score
77 / 100

Some Concerns

25/30
Filing
20/30
Financial
32/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

UNIT 2, DRONFIELD, S18 2YA
Incorporated 06/07/1973

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 22/09/2025

Due 06/10/2026

On track

Industry

41100
Development of building projects
41201
Construction of commercial buildings

Officers

Mr Anthony James Lee

director · Since 21/03/2013

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 51

Mr Nicholas William Lee

director · Since 21/03/2013

DIRECTOR

BRITISH · ENGLAND · Age 44

Mrs Hannah Lucy Lee

director · Since 24/05/2019

NONE

BRITISH · ENGLAND · Age 40

Mrs Rebecca Lee

director · Since 24/05/2019

NONE

BRITISH · UNITED KINGDOM · Age 43

Also on 1 other board

Persons with Significant Control

Jarvale Holdings (Nh) Limited

25–50% shares
ownership-of-shares-25-to-50-percent-as-firm
25–50% votes
Appoint directors

Fanshawe Gate Barn, Fanshaw Gate Lane, Dronfield, S18 7WA

Reg: 12461384 · Registrar Of Companies · Private Company Limited By Shares

Notified 13/02/2020

Jarvale Holdings (Ar) Limited

25–50% shares
ownership-of-shares-25-to-50-percent-as-firm
25–50% votes

Chiverton House, Chesterfield Road, Dronfield, S18 2XA

Reg: 12461322 · Registrar Of Companies · Private Company Limited By Shares

Notified 13/02/2020

Former PSCs

Mr Alan Lee

Ceased 05/12/2019

Mrs Joanna Lee

Ceased 05/12/2019

Mr Anthony James Lee

Ceased 13/02/2020

Mr Nicholas William Lee

Ceased 13/02/2020

Charges4 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 15/03/2022Registered 17/03/2022
Charge
outstanding

HSBC UK BANK PLC

Created 28/01/2022Registered 01/02/2022
Charge
outstanding

HSBC UK BANK PLC

Created 13/11/2019Registered 14/11/2019
charge
outstanding

MIDLAND BANK PLC

Created 17/02/1988Registered 19/02/1988

CompanyRankvs 2815+ SIC 41100 peers
65

Financial strength97th percentile among SIC peers · 24/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.82× · 16/20
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 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.

Liquidity16/20 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

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

£10.3M

Annual revenue

Net Worth

£2.5M

Balance sheet strength

Cash

£397k

Cash in the bank

Profit Before Tax

£895k

Bottom line earnings

Net Current Assets

£2.4M

Working capital

Current Assets

£5.3M

Current Liabilities

£2.9M

Fixed Assets

£322k

Debtors

£4.9M

Cost of Sales

£8.2M

Gross Profit

£2.2M

Admin Expenses

£1.3M

Operating Profit

£905k

Profit After Tax

£671k

36avg. employees+2

Tax at Year End

Corp tax£241k
Dividends paid£450k

People Costs

Wages & salaries£1.3M
NI contributions£139k

Balance Sheet

Assets less current liabilities£2.7M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20241.82+£221k
20231.54

Derived from filed accounts. Not audited figures.