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John Palmer Carpets Limited

03076415

active
Private Limited Company
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

UNITS 1-5 STANDARD WAY, FAREHAM, PO16 8XJ
Incorporated 05/07/1995

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

46760
Wholesale of other intermediate products

Officers

Mr Keith Michael Ball

secretary · Since 01/08/2001

ENGLISH · ENGLAND · Age 57

Also on 16 other boards

Mr David Evans

director · Since 08/12/2020

COMPANY DIRECTOR

ENGLISH · ENGLAND · Age 57

Also on 2 other boards

Mr Nicholas Charles Clegg Treasure

director · Since 08/12/2020

COMPANY DIRECTOR

ENGLISH · ENGLAND · Age 62

Also on 3 other boards

Mrs Samantha Jane Newman

director · Since 23/03/2026

ENGLISH · ENGLAND · Age 42

Also on 1 other board

Persons with Significant Control

Brookvale Ltd

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

The Lodge, Leek Road, Stoke-On-Trent, ST9 9HQ

Reg: 01751661 · England · Limited Company

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

RBS INVOICE FINANCE LIMITED

Created 17/06/2016Registered 23/06/2016
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 16/08/2012Registered 24/08/2012
charge
satisfied

ALEX LAWRIE RECEIVABLES FINANCING LIMITED

Created 13/10/1997Registered 15/10/1997Satisfied 04/08/1999
charge
satisfied

LLOYDS BANK PLC

Created 24/10/1995Registered 27/10/1995Satisfied 21/11/2001

CompanyRankvs 14060+ SIC 46760 peers
45

Financial strength67th percentile among SIC peers · 17/25
Employees16th percentile among SIC peers · 2/15
LiquidityCurrent ratio 1.97× · 16/20
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 strength17/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity16/20 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

financial statements, which is not qualified, we have considered the adequacy of the disclosures made in note 1 . 3 to the financial statements, concerning the company’s ability to continue as a going concern. The company is reliant on the support by the group companies . In consequence of this group support the company remains a going concern and therefore the accounts have been prepar

Key FinancialsYear ending 31/12/2024

Net Worth

£102k

Balance sheet strength

Cash

£908

Cash in the bank

Net Current Assets

£1.7M

Working capital

Current Assets

£3.4M

Current Liabilities

£1.7M

Fixed Assets

£58k

Debtors

£1.9M

0avg. employees-37

Tax at Year End(2023)

Corp tax£0

Balance Sheet

Assets less current liabilities£1.7M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20241.97+£0
20243.22+£0
20233.28+£0
20223.41+£0
20213.45+£0
20203.45

Derived from filed accounts. Not audited figures.