Back to search

Johnson & Alcock Limited

01625462

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

WEST WING, SOMERSET HOUSE, LONDON, WC2R 1LA
Incorporated 29/03/1982

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 27/05/2025

Due 10/06/2026

On track

Industry

58110
Book publishing

Officers

Anna Power

director · Since 01/05/2008

LITERARY AGENT

BRITISH · ENGLAND · Age 47

Mr Edward James Thomas Wilson

director · Since 01/04/2010

AUTHORS' AGENT

BRITISH · ENGLAND · Age 44

Mrs Helene Butler

director · Since 23/04/2024

LITERARY AGENT

FRENCH · ENGLAND · Age 41

Persons with Significant Control

Mr Edward James Thomas Wilson

25–50% shares
25–50% votes

British · England · Age 44

West Wing, Somerset House, Strand, London, WC2R 1LA

Notified 05/01/2023

Mr Charles Andrew Dale Hewson

25–50% shares
25–50% votes

British · England · Age 83

West Wing, Somerset House, Strand, London, WC2R 1LA

Notified 05/01/2023

Anna Power

25–50% shares
25–50% votes

British · England · Age 47

West Wing, Somerset House, Strand, London, WC2R 1LA

Notified 05/01/2023

Former PSCs

Mr Charles Andrew Dale Hewson

Ceased 13/11/2018

Mr Michael Reginald Alcock

Ceased 13/11/2018

CompanyRankvs 405+ SIC 58110 peers
70

Financial strength92th percentile among SIC peers · 23/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.19× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
Show leaderboard
1Schofield & Sims Limited
90
2A.M.Heath & Company Limited
90
3Geoffrey Faber Holdings Limited
90
4Award Publications Limited
90
5W.F. Graham (Northampton) Limited
90
6Penguin Books Limited
90
7Music Exchange(Manchester)Limited(The)
90
8Kogan Page Limited
90
9Shipping Guides Limited
90
10York Press Limited
90
405Johnson & Alcock Limited
80
How is this score calculated?
Financial strength23/25 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.

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

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention. Going concern In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the comp

Key FinancialsYear ending 31/03/2025

Net Worth

£103k

Balance sheet strength

Cash

£467k

Cash in the bank

Net Current Assets

£103k

Working capital

Current Assets

£659k

Current Liabilities

£556k

Debtors

£193k

6avg. employees

Tax at Year End(2023)

Dividends paid£7k
Signed by Mrs A Power,Prepared with IRIS Elements Accounts Production

EstimatesDerived

YearCurrent Ratio
20251.19
20241.33
20231.38
20221.51
20211.44
20201.57
20191.58

Derived from filed accounts. Not audited figures.