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John Roberts Holdings Limited

03225236

active
Private Limited Company
england wales
Companies House
Health Score
76 / 100

Some Concerns

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

Details

CHRISTIES HIGH MILL, NORTH YORKSHIRE, BD24 9LX
Incorporated 16/07/1996

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 14/07/2025

Due 28/07/2026

On track

Industry

17120
Manufacture of paper and paperboard

Officers

Mr Jeremy William Smith

director · Since 01/01/2013

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 65

Also on 2 other boards

Mr Scott John Littlewood

director · Since 01/01/2017

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 1 other board

Mrs Claire Louise Beresford

director · Since 12/03/2018

COMMERCIAL DIRECTOR

BRITISH · ENGLAND · Age 49

Persons with Significant Control

John Roberts Ventures Limited

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

Christies High Mill, Settle, North Yorkshire, BD24 9LX

Reg: 08175054 · Register Of Companies (England And Wales) · Private Company Limited By Shares

Notified 26/02/2021

Former PSCs

Mr Craig Stewart Malir

Ceased 26/03/2017

Mr Robert Jubb

Ceased 28/02/2021

Mr Paul Adrian Nelson

Ceased 03/08/2023

Mr Scott John Littlewood

Ceased 03/08/2023

Mrs Claire Louise Beresford

Ceased 03/08/2023

Charges2 outstanding

Charge
outstanding

SANTANDER UK PLC AS SECURITY TRUSTEE

Created 15/02/2024Registered 20/02/2024
Charge
outstanding

SANTANDER UK PLC

Created 15/02/2024Registered 15/02/2024
charge
satisfied

ROBERT JUBB AS SECURITY TRUSTEE FOR HIMSELF AND THE OTHER SECURED PARTIES

Created 28/09/2012Registered 06/10/2012Satisfied 24/05/2019
charge
satisfied

HSBC BANK PLC

Created 26/09/2012Registered 28/09/2012Satisfied 08/10/2024
charge
satisfied

HSBC BANK PLC

Created 04/05/2012Registered 09/05/2012Satisfied 08/10/2024
charge
satisfied

HSBC ASSET FINANCE (UK) LIMITED & HSBC EQUIPMENT FINANCE (UK) LIMITED

Created 23/10/2003Registered 24/10/2003Satisfied 12/10/2012
charge
satisfied

3I INVESTMENTS PLC AS SECURITY TRUSTEE FOR ITSELF AND AS TRUSTEE FOR THE INVESTORS

Created 26/03/2002Registered 06/04/2002Satisfied 12/10/2012
charge
satisfied

HSBC BANK PLC

Created 26/03/2002Registered 30/03/2002Satisfied 08/10/2024
charge
satisfied

HSBC INVOICE FINANCE (UK) LTD

Created 28/03/2002Registered 30/03/2002Satisfied 22/10/2024
charge
satisfied

HSBC BANK PLC

Created 12/06/2000Registered 13/06/2000Satisfied 08/10/2024
charge
satisfied

HSBC BANK PLC

Created 08/03/2000Registered 10/03/2000Satisfied 12/06/2019
charge
satisfied

MIDLAND BANK PLC

Created 23/12/1996Registered 10/02/1999Satisfied 12/10/2012
charge
satisfied

MIDLAND BANK PLC

Created 23/12/1996Registered 10/02/1999Satisfied 12/10/2012
charge
satisfied

MIDLAND BANK PLC

Created 23/12/1996Registered 10/02/1999Satisfied 12/10/2012
charge
satisfied

MIDLAND BANK PLC

Created 23/12/1996Registered 10/02/1999Satisfied 12/10/2012
charge
satisfied

MIDLAND BANK PLC

Created 23/12/1996Registered 10/02/1999Satisfied 12/10/2012
charge
satisfied

MIDLAND BANK PLC

Created 23/12/1996Registered 10/02/1999Satisfied 12/10/2012
charge
satisfied

MIDLAND BANK PLC

Created 23/12/1996Registered 10/02/1999Satisfied 12/10/2012
charge
satisfied

MIDLAND BANK PLC

Created 23/12/1996Registered 10/02/1999Satisfied 12/10/2012
charge
satisfied

MIDLAND BANK PLC

Created 28/04/1997Registered 14/05/1997Satisfied 12/10/2012
charge
satisfied

MIDLAND BANK PLC

Created 28/04/1997Registered 14/05/1997Satisfied 12/10/2012
charge
satisfied

MIDLAND BANK PLC

Created 28/04/1997Registered 14/05/1997Satisfied 12/10/2012
charge
satisfied

MIDLAND BANK PLC

Created 28/04/1997Registered 14/05/1997Satisfied 12/10/2012
charge
satisfied

MIDLAND BANK PLC

Created 23/12/1996Registered 08/01/1997Satisfied 04/03/2002

CompanyRankvs 105+ SIC 17120 peers
68

Financial strength95th percentile among SIC peers · 24/25
Employees93th percentile among SIC peers · 14/15
LiquidityCurrent ratio 5.14× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
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

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 co

Key FinancialsYear ending 31/12/2024

Turnover

£14.1M

Annual revenue

Net Worth

£13.3M

Balance sheet strength

Cash

£319k

Cash in the bank

Profit Before Tax

£1.5M

Bottom line earnings

Net Current Assets

£12.6M

Working capital

Current Assets

£15.6M

Current Liabilities

£3.0M

Fixed Assets

£1.5M

Debtors

£14.7M

Cost of Sales

£9.5M

Gross Profit

£4.6M

Admin Expenses

£1.7M

Operating Profit

£1.5M

Profit After Tax

£1.2M

61avg. employees+1

Tax at Year End

Corp tax£80k
Dividends paid-£60k

People Costs

Wages & salaries£2.6M
NI contributions£265k

Balance Sheet

Bank loans & overdrafts£838k
Assets less current liabilities£14.0M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20245.14+£4.5M
20203.06+£917k
20192.59

Derived from filed accounts. Not audited figures.