J. Tomlinson Limited
03168455
Details
Compliance
Accounts
Confirmation statement
Industry
Officers
director · Since 06/03/1996
CHARTERED ACCOUNTANT
BRITISH · ENGLAND · Age 67
Also on 1 other board
director · Since 06/03/1996
MANAGER
BRITISH · ENGLAND · Age 64
Also on 3 other boards
director · Since 12/02/2014
CHARTERED SURVEYOR - CHIEF EXECUTIVE
BRITISH · ENGLAND · Age 61
director · Since 31/01/2023
CHARTERED ACCOUNTANT
BRITISH · ENGLAND · Age 40
Also on 1 other board
Persons with Significant Control
J Tomlinson (Holdings) Limited
Scimitar House, Lilac Grove, Nottingham, NG9 1PF
Reg: 05572880 · Companies House, Cardiff · Private Limited Company
Notified 06/04/2016
Charges0 outstanding
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CompanyRankvs 15+ SIC 42990 peers32
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
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
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 concern are d
Key FinancialsYear ending 30/09/2021
Turnover
£106.2M
Annual revenue
Net Worth
£5.7M
Balance sheet strength
Cash
£3.9M
Cash in the bank
Profit Before Tax
-£657k
Bottom line earnings
Net Current Assets
£3.6M
Working capital
Current Assets
£38.2M
Current Liabilities
£34.6M
Fixed Assets
£2.9M
Debtors
£29.7M
Cost of Sales
£94.3M
Gross Profit
£11.9M
Admin Expenses
£12.6M
Operating Profit
-£616k
Profit After Tax
-£464k
Tax at Year End(2020)
People Costs
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2021 | 1.10 | -£464k |
| 2020 | 1.18 | -£481k |
| 2019 | 1.11 | +£967k |
| 2018 | 1.12 | — |
Derived from filed accounts. Not audited figures.