J & J Wilson (Shops) Limited
03496955
Some Concerns
- Current liabilities exceed current assets (-10)
- Going concern doubt noted in accounts (-10)
- 3 outstanding charges (-6)
Details
Compliance
Last accounts
31/01/2025
full
Next accounts due
31/10/2026
Confirmation statement
Last: 10/01/2026
Due 24/01/2027
Industry
Officers
director · Since 16/01/1998
MANAGING DIRECTOR
BRITISH · ENGLAND · Age 73
Also on 2 other boards
director · Since 16/01/1998
DIRECTOR
BRITISH · ENGLAND · Age 67
Also on 1 other board
secretary · Since 01/02/2026
Persons with Significant Control
Mr Derrick Lloyd
British · England · Age 73
Driftwood Lodge, 36a Old Hunstanton Road, Hunstanton, PE36 6HS
Notified 06/04/2016
Mrs Dorothy Kathleen Lloyd
British · England · Age 67
Driftwood Lodge, 36a Old Hunstanton Road, Hunstanton, PE36 6HS
Notified 06/04/2016
Mr Scott Lloyd
British · England · Age 45
Driftwood Lodge, 36a Old Hunstanton Road, Hunstanton, PE36 6HS
Notified 06/04/2016
Mrs Valerie Margaret Johnstone
British · England · Age 65
Driftwood Lodge, 36a Old Hunstanton Road, Hunstanton, PE36 6HS
Notified 06/04/2016
L & J Leisure Ltd
4th Floor, 115 George Street, 4 Th Floor, Edinburgh, EH2 4JN
Reg: Sc087915 · Uk · Limited Company
Notified 07/04/2016
Mr Gavin Johnstone
British · England · Age 37
Driftwood Lodge, 36a Old Hunstanton Road, Hunstanton, PE36 6HS
Notified 01/02/2020
Charges3 outstanding
NATIONAL WESTMINSTER BANK PLC
NATIONAL WESTMINSTER BANK PLC
NATIONAL WESTMINSTER BANK PLC
NATIONAL WESTMINSTER BANK PLC
BARCLAYS BANK PLC
BARCLAYS BANK PLC
CompanyRankvs 25+ SIC 47110 peers70
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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
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 concern are d
Key FinancialsYear ending 31/01/2026
Turnover
£34.1M
Annual revenue
Net Worth
£6.2M
Balance sheet strength
Cash
£2.0M
Cash in the bank
Profit Before Tax
£1.3M
Bottom line earnings
Net Current Assets
£4.4M
Working capital
Current Assets
£5.1M
Current Liabilities
£715k
Fixed Assets
£3.1M
Debtors
£968k
Cost of Sales
£29.8M
Gross Profit
£4.3M
Admin Expenses
£3.1M
Operating Profit
£1.3M
Profit After Tax
£949k
Tax at Year End
People Costs
Balance Sheet
EstimatesDerived
| Year | Current Ratio |
|---|---|
| 2026 | 7.17 |
Derived from filed accounts. Not audited figures.