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John Adams Leisure Limited

01761275

active
Private Limited Company
england wales
Companies House
Health Score
62 / 100

Some Concerns

30/30
Filing
0/30
Financial
32/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

HERCULES HOUSE PIERSON ROAD, HUNTINGDON, PE28 4YA
Incorporated 13/10/1983

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 16/11/2025

Due 30/11/2026

On track

Industry

46900
Non-specialised wholesale trade

Officers

Mr Simon Richard Pilkington

director · Since 01/07/2008

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 59

Also on 9 other boards

Mr Anthony Carson Shepherd

secretary · Since 19/06/2009

DIRECTOR

BRITISH · UNITED KINGDOM · Age 78

Also on 41 other boards

Mr Michael Richard Moody

director · Since 19/06/2009

DIRECTOR

BRITISH · UNITED KINGDOM · Age 73

Also on 1 other board

Mr Anthony Carson Shepherd

director · Since 19/06/2009

DIRECTOR

BRITISH · UNITED KINGDOM · Age 78

Also on 41 other boards

Persons with Significant Control

Mr Michael Richard Moody

Significant control

British · England · Age 73

Marketing House, Blackstone Road, Huntingdon, PE29 6EF

Notified 06/04/2016

Mr Anthony Carson Shepherd

Significant control

British · United Kingdom · Age 78

Emw, Seebeck House, 1 Seebeck Place, Milton Keynes, MK5 8FR

Notified 06/04/2016

Mr Simon Richard Pilkington

Significant control

British · England · Age 59

Emw, Seebeck House, 1 Seebeck Place, Milton Keynes, MK5 8FR

Notified 06/04/2016

Mr David Lytton Kremer

Significant control

British · England · Age 62

Emw, Seebeck House, 1 Seebeck Place, Milton Keynes, MK5 8FR

Notified 06/04/2016

Charges4 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 23/05/2024Registered 30/05/2024
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 22/06/2011Registered 25/06/2011
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 07/04/2011Registered 15/04/2011
charge
outstanding

RBS INVOICE FINANCE LIMITED

Created 30/06/2009Registered 08/07/2009
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND

Created 30/08/2007Registered 11/09/2007Satisfied 20/06/2009
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND

Created 30/08/2007Registered 05/09/2007Satisfied 20/06/2009
charge
satisfied

NATIONAL WESTMINSTER BANK PLC,

Created 14/12/1994Registered 23/12/1994Satisfied 27/10/2007
charge
satisfied

NATIONAL WESTMINSTER BANK PLC,

Created 29/11/1993Registered 20/12/1993Satisfied 25/08/2007
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 21/03/1988Registered 28/03/1988Satisfied 27/10/2007

CompanyRankvs 63+ SIC 46900 peers
70

Financial strength100th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.36× · 20/20
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 strength25/25 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.

Liquidity20/20 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

£17.6M

Annual revenue

Net Worth

£20.0M

Balance sheet strength

Cash

£429k

Cash in the bank

Profit Before Tax

-£923k

Bottom line earnings

Net Current Assets

£19.6M

Working capital

Current Assets

£27.9M

Current Liabilities

£8.3M

Fixed Assets

£376k

Debtors

£20.3M

Cost of Sales

£10.8M

Gross Profit

£6.9M

Admin Expenses

£8.7M

Operating Profit

-£852k

Profit After Tax

-£889k

41avg. employees-5

Tax at Year End

Dividends paid-£93k

People Costs

Wages & salaries£1.7M
NI contributions£188k

Balance Sheet

Bank loans & overdrafts£2.9M
Assets less current liabilities£20.0M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20243.36-£889k
20234.43+£88k
20223.76+£211k
20212.33+£3.0M
20193.04-£1.0M
20182.56+£1.6M
20172.49

Derived from filed accounts. Not audited figures.