J & B Hopkins Limited
01360130
Some Concerns
- Loss before tax (-10)
- Going concern doubt noted in accounts (-10)
- 1 outstanding charge (-2)
Details
Compliance
Last accounts
31/03/2025
full
Next accounts due
31/12/2026
Confirmation statement
Last: 07/09/2025
Due 21/09/2026
Industry
Officers
secretary · Since 11/09/1991
BRITISH · UNITED KINGDOM · Age 81
Also on 13 other boards
director · Since 11/09/1991
DIRECTOR
BRITISH · UNITED KINGDOM · Age 81
Also on 13 other boards
director · Since 01/11/2018
DIRECTOR
BRITISH · ENGLAND · Age 43
Also on 1 other board
Persons with Significant Control
The J & B Hopkins Employee Trustee Company Limited
Concorde House, Concorde Way, Fareham, PO15 5RL
Reg: 13665375 · Registrar Of Companies, Cardiff · Private Company Limited By Guarantee Without Share Capital
Notified 26/10/2021
Former PSCs
Mrs Barbara Lucy Hopkins
Ceased 26/10/2021
Charges1 outstanding
IGF BUSINESS CREDIT LIMITED
NATIONAL WESTMINSTER BANK PLC
LLOYDS TSB BANK PLC
CompanyRankvs 3729+ SIC 43220 peers55
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
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
Key FinancialsYear ending 31/03/2025
Net Worth
£2.1M
Balance sheet strength
Cash
£2.5M
Cash in the bank
Profit Before Tax
-£2.1M
Bottom line earnings
Net Current Assets
£1.8M
Working capital
Current Assets
£15.1M
Current Liabilities
£13.3M
Fixed Assets
£277k
Debtors
£12.6M
Admin Expenses
£6.1M
Profit After Tax
-£1.6M
Tax at Year End
People Costs
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2025 | 1.14 | -£1.6M |
| 2024 | 1.28 | -£1.0M |
| 2022 | 1.39 | -£2.0M |
| 2021 | 1.45 | +£2.2M |
| 2020 | 1.50 | -£446k |
| 2019 | 1.50 | — |
Derived from filed accounts. Not audited figures.