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S.J. Webb & Co. Limited

01478246

active
Private Limited Company
england wales
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

203 LONDON ROAD, BENFLEET, SS7 2RD
Incorporated 08/02/1980

Compliance

Last accounts

28/02/2025

total exemption full

Next accounts due

30/11/2026

On track

Confirmation statement

Last: 26/09/2025

Due 10/10/2026

On track

Industry

41100
Development of building projects

Officers

Mr Stephen James Webb

director · Since 30/09/1992

DISCOTHEQUE PROPRIETOR

BRITISH · ENGLAND · Age 74

Also on 36 other boards

Mr Frederick John Wood

director · Since 22/03/2004

SITE FOREMAN

BRITISH · UNITED KINGDOM · Age 63

Also on 1 other board

Mr Stephen Alexander Webb

director · Since 21/07/2015

NONE

BRITISH · ENGLAND · Age 32

Also on 5 other boards

Mrs Gillian May Webb

director · Since 01/11/2023

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 68

Also on 2 other boards

Ms Gillian Webb

secretary · Since 26/09/2025

Persons with Significant Control

Mr Stephen James Webb

75–100% shares

British · England · Age 74

203, London Road, Benfleet, SS7 2RD

Notified 06/04/2016

Charges2 outstanding

charge
outstanding

TRUSTEES OF THE WEBB PENSION SCHEME

Created 19/03/2010Registered 20/03/2010
charge
outstanding

BARCLAYS BANK PLC

Created 15/02/1988Registered 07/03/1988

CompanyRankvs 41920+ SIC 41100 peers
27

Financial strength2th percentile among SIC peers · 1/25
Employees95th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.44× · 2/20
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 strength1/25 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.

Liquidity2/20 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 Although there is material uncertainty which may cast doubt on the company’s ability to continue as a going concern, the financial statements have been prepared on a going con

Key FinancialsYear ending 28/02/2025

Net Worth

-£489k

Balance sheet strength

Cash

£21k

Cash in the bank

Net Current Assets

-£472k

Working capital

Current Assets

£371k

Current Liabilities

£843k

Fixed Assets

£14k

Debtors

£90k

5avg. employees+1

Director Loans

Company owes directors£589k

Balance Sheet

Assets less current liabilities-£458k
Signed by Mr Stephen J. Webb 25th November 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.44-£736k
20240.58+£33k
20230.64+£27k
20220.69+£21k
20210.73+£14k
20200.67-£4k
20190.63

Derived from filed accounts. Not audited figures.