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Jepson Holdings Limited

02218447

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

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

364 - 366 CEMETERY ROAD, SHEFFIELD, S11 8FT
Incorporated 08/02/1988

Compliance

Last accounts

30/06/2025

full

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 24/11/2025

Due 08/12/2026

On track

Industry

32990
Other manufacturing

Officers

Beverley Anne Jepson

director · Since 01/01/2007

UNIVERSITY HOSPITAL SECRETARY

BRITISH · ENGLAND · Age 62

Mr Peter Geoffrey Jepson

director · Since 01/01/2007

DIRECTOR

BRITISH · UNITED STATES · Age 62

Also on 8 other boards

Persons with Significant Control

Ge Jepson 1997 Discretionary Settlement

ownership-of-shares-50-to-75-percent-as-trust

44, East Bank Road, Sheffield, S2 3QN

Notified 06/04/2016

Charges0 outstanding

charge
satisfied

LLOYDS BANK PLC

Created 04/05/1988Registered 05/05/1988Satisfied 30/12/2025

CompanyRankvs 64+ SIC 32990 peers
80

Financial strength100th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 6.14× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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

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

Going Concern Doubt

not dependent on any one supplier. The group has maintained sufficient reserves and cash to ensure it is in a strong position and that there are no issues surrounding its ability to continue as a going concern. Future developments Research and development activities have been ongoing to help the group maintain their competitive edge. Results and performance The group has continued to endeavour

Key FinancialsYear ending 30/06/2025

Turnover

£15.3M

Annual revenue

Net Worth

£18.5M

Balance sheet strength

Cash

£10.8M

Cash in the bank

Profit Before Tax

£1.1M

Bottom line earnings

Net Current Assets

£15.3M

Working capital

Current Assets

£18.3M

Current Liabilities

£3.0M

Fixed Assets

£3.9M

Debtors

£3.2M

Cost of Sales

£11.4M

Gross Profit

£3.8M

Admin Expenses

£3.4M

Operating Profit

£463k

Profit After Tax

£0

80avg. employees

Tax at Year End

Corp tax£201k
Dividends paid£291k

Director Loans

Company owes directors£10k

People Costs

Wages & salaries£2.7M
NI contributions£244k

Balance Sheet

Assets less current liabilities£19.2M
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023

EstimatesDerived

YearCurrent RatioImplied Profit
20256.14+£0
20256.14+£615k
20247.32+£533k
20237.42+£344k
20229.34+£1.0M
20217.57+£1.6M
20207.46+£736k
20195.69+£822k
20185.06

Derived from filed accounts. Not audited figures.