Jk Powell Limited
03690043
Healthy
- Going concern doubt noted in accounts (-10)
- 3 outstanding charges (-6)
Details
Compliance
Last accounts
31/12/2024
full
Next accounts due
30/09/2026
Confirmation statement
Last: 13/01/2026
Due 27/01/2027
Industry
Officers
director · Since 29/12/1998
ENGINEER
BRITISH · ENGLAND · Age 56
Also on 3 other boards
director · Since 11/08/2006
ADMINISTRATION MANAGER
BRITISH · ENGLAND · Age 55
Also on 1 other board
Persons with Significant Control
Mrs Belinda Susan Powell
British · England · Age 55
Unit 2, Highview Road, Alfreton, DE55 2DT
Notified 30/06/2016
Mr Jason Keith Powell
British · England · Age 56
Unit 2, Highview Road, Alfreton, DE55 2DT
Notified 30/06/2016
Bearwell Ltd
Hine House, Regent Street, Nottingham, NG1 5BS
Reg: 15092849 · England And Wales · Private Limited Company
Notified 26/02/2024
Charges3 outstanding
NATIONAL WESTMINSTER BANK PLC
RBS INVOICE FINANCE LTD
NATIONAL WESTMINSTER BANK PLC
CompanyRankvs 20+ SIC 25920 peers62
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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 co
Key FinancialsYear ending 31/12/2024
Turnover
£10.0M
Annual revenue
Net Worth
£2.7M
Balance sheet strength
Cash
£642k
Cash in the bank
Profit Before Tax
£1.3M
Bottom line earnings
Net Current Assets
£1.4M
Working capital
Current Assets
£3.4M
Current Liabilities
£2.0M
Fixed Assets
£2.4M
Debtors
£1.3M
Cost of Sales
£5.9M
Gross Profit
£4.2M
Admin Expenses
£2.7M
Operating Profit
£1.4M
Profit After Tax
£1.1M
Tax at Year End
People Costs
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2024 | 1.69 | -£2.3M |
| 2023 | 1.54 | +£302k |
| 2022 | 1.64 | +£794k |
| 2021 | 1.39 | +£989k |
| 2020 | 1.24 | +£488k |
| 2019 | 1.11 | +£374k |
| 2018 | 0.99 | — |
Derived from filed accounts. Not audited figures.