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John D. Hill Electrical Limited

02896562

active
Private Limited Company
Companies House
Health Score
66 / 100

Some Concerns

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

Details

UNIT 11 CHURCH FARM BUSINESS PARK, BATH, BA2 9AP
Incorporated 09/02/1994

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43210
Electrical installation

Officers

Mr Haris Wali Khan

director · Since 12/01/2023

FINANCE

BRITISH · ENGLAND · Age 36

Mr Ian Mark Phelps

director · Since 01/12/2023

DIRECTOR

BRITISH · ENGLAND · Age 50

Also on 11 other boards

Persons with Significant Control

Shield Bidco Limited

75–100% shares
75–100% votes
Appoint directors

Unit 11, Church Farm Business Park, Bath, BA2 9AP

Reg: 13556584 · Companies House · Private Limited Company

Notified 12/01/2023

Former PSCs

Mrs Shirley Hill

Ceased 12/01/2023

Mr Richard John Hill

Ceased 12/01/2023

Mr John Dennis Hill

Ceased 12/01/2023

Charges2 outstanding

Charge
outstanding

TC LOANS LIMITED AS SECURITY AGENT

Created 02/05/2025Registered 06/05/2025
Charge
satisfied

SHAWBROOK BANK LIMITED

Created 13/01/2023Registered 19/01/2023Satisfied 16/05/2025
Charge
outstanding

SHIELD SECURITY TRUSTEE LIMITED

Created 13/01/2023Registered 16/01/2023
charge
satisfied

LLOYDS TSB BANK PLC

Created 20/03/2001Registered 23/03/2001Satisfied 16/08/2022

CompanyRankvs 542+ SIC 43210 peers
68

Financial strength97th percentile among SIC peers · 24/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 4.26× · 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 strength24/25 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.

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

33.7 . This information is included in the consolidated financial statements of Shield Topco Limited as at 31 March 2025 and these financial statements may be obtained from Companies House. . 2.3 GOING CONCERN The Directors assess whether the use of going concern is appropriate, i.e. whether there are any material uncertainties related to events or conditions that may cast significant doubt on

Key FinancialsYear ending 31/03/2025

Net Worth

£816k

Balance sheet strength

Cash

£14k

Cash in the bank

Net Current Assets

£804k

Working capital

Current Assets

£1.1M

Current Liabilities

£247k

Fixed Assets

£14k

Debtors

£995k

13avg. employees-1

Tax at Year End

Corp tax£42k

Balance Sheet

Intangible assets£1k
Assets less current liabilities£818k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20254.26+£273k
20242.38+£287k
20231.86+£77k
20221.86+£19k
20212.07+£10k
20201.85+£32k
20191.09+£69k
20171.27

Derived from filed accounts. Not audited figures.