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James & Wallis Limited

01385227

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

C/O AZETS BURNHAM YARD, BEACONSFIELD, HP9 2JH
Incorporated 22/08/1978

Compliance

Last accounts

31/12/2024

micro entity

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 06/07/2025

Due 20/07/2026

On track

Industry

47789
Other retail sale of new goods in specialised stores

Officers

Christopher Howard Burke

director · Since 06/07/1991

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 75

Miss Zoe Louise Williams

secretary · Since 19/01/2010

Persons with Significant Control

Mr. Christopher Howard Burke

25–50% shares
25–50% votes

British · England · Age 75

C/O Azets, Burnham Yard, Beaconsfield, HP9 2JH

Notified 06/04/2016

Mrs Megan Ivy Webb

25–50% shares
25–50% votes

British · United Kingdom · Age 87

C/O Azets, Burnham Yard, Beaconsfield, HP9 2JH

Notified 06/04/2016

Charges0 outstanding

charge
satisfied

MIDLAND BANK PLC

Created 16/11/1992Registered 19/11/1992Satisfied 09/07/1999

CompanyRankvs 5552+ SIC 47789 peers
50

Financial strength3th percentile among SIC peers · 1/25
Employees85th percentile among SIC peers · 13/15
LiquidityCurrent ratio 0.64× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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5552James & Wallis Limited
46
How is this score calculated?
Financial strength1/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees13/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 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.

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

-£132k

Balance sheet strength

Cash

—

Cash in the bank

Net Current Assets

-£64k

Working capital

Current Assets

£113k

Current Liabilities

£177k

Fixed Assets

£26k

7avg. employees+1

Tax at Year End(2018)

Corp tax-£5k

Balance Sheet

Assets less current liabilities-£37k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.64-£36k
20230.71-£12k
20220.83+£15k
20210.79+£17k
20200.75+£476
20190.43-£136k
20180.86+£0
20171.34—

Derived from filed accounts. Not audited figures.