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Jerseytex Ltd.

02882883

active
Private Limited Company
england wales
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

UNIT 82, TIPTON, DY4 0HR
Incorporated 21/12/1993

Compliance

Last accounts

31/05/2025

medium

Next accounts due

28/02/2027

On track

Confirmation statement

Last: 13/12/2025

Due 27/12/2026

On track

Industry

13910
Manufacture of knitted and crocheted fabrics

Officers

Mr Baljinder Singh Sidhu

director · Since 05/01/1994

KNITTED FABRIC MANUFACTURER

BRITISH · UNITED KINGDOM · Age 58

Also on 5 other boards

Mr Jasdev Singh Sidhu

director · Since 21/02/2025

DIRECTOR

BRITISH · ENGLAND · Age 39

Persons with Significant Control

Mr Baljinder Singh Sidhu

25–50% shares
25–50% votes

British · United Kingdom · Age 58

Unit 82, Tipton, DY4 0HR

Notified 06/04/2016

Mr Pritpal Singh Sidhu

25–50% shares
25–50% votes

British · England · Age 65

Unit 82, Tipton, DY4 0HR

Notified 06/04/2016

Charges1 outstanding

Charge
satisfied

BARCLAYS BANK PLC

Created 03/10/2014Registered 11/10/2014Satisfied 10/02/2026
Charge
outstanding

BARCLAYS BANK PLC

Created 13/08/2014Registered 19/08/2014
charge
satisfied

BARCLAYS MERCANTILE BUSINESS FINANCE LIMITED

Created 11/02/2013Registered 13/02/2013Satisfied 15/09/2025
charge
satisfied

BARCLAYS BANK PLC

Created 23/06/2011Registered 08/07/2011Satisfied 15/09/2025
charge
satisfied

BARCLAYS BANK PLC

Created 22/06/2007Registered 29/06/2007Satisfied 15/09/2025
charge
satisfied

BARCLAYS BANK PLC

Created 15/04/1997Registered 21/04/1997Satisfied 15/09/2025

CompanyRankvs 105+ SIC 13910 peers
70

Financial strength100th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.29× · 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

result of an intercompany loan being written off during the year of £1,050,503 (2024 - £Nil) Page 2 JERSEYTEX LTD. (Registered number: 02882883) Strategic Report for the Year Ended 31 May 2025 GOING CONCERN The Directors believes there are no material uncertainties that call into doubt the Company’s ability to continue as a going concern and the accounts have therefore been prepared on the

Key FinancialsYear ending 31/05/2025

Turnover

£20.1M

Annual revenue

Net Worth

£10.2M

Balance sheet strength

Cash

£980k

Cash in the bank

Profit Before Tax

-£443k

Bottom line earnings

Net Current Assets

£8.7M

Working capital

Current Assets

£15.4M

Current Liabilities

£6.7M

Fixed Assets

£2.2M

Debtors

£10.0M

Cost of Sales

£15.9M

Gross Profit

£4.2M

Admin Expenses

£3.5M

Operating Profit

£714k

Profit After Tax

-£594k

62avg. employees-3

Tax at Year End

Corp tax£230k
Dividends paid£231k

People Costs

Wages & salaries£1.6M
NI contributions£162k

Balance Sheet

Bank loans & overdrafts£32k
Assets less current liabilities£10.9M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20252.29-£825k
20242.26+£1.3M
20192.21+£1.3M
20181.94

Derived from filed accounts. Not audited figures.