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Jarvis Tech Limited

04307848

active
Private Limited Company
england wales
Companies House
Health Score
62 / 100

Some Concerns

30/30
Filing
0/30
Financial
32/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

NAPIER HOUSE, CROWN TECHNICAL, HEATHFIELD, TN21 8QZ
Incorporated 19/10/2001

Compliance

Last accounts

31/03/2025

full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 09/10/2025

Due 23/10/2026

On track

Industry

46510
Wholesale of computers, computer peripheral equipment and software

Officers

Mr Paul Truslove

director · Since 01/03/2005

SALES MANAGER

BRITISH · ENGLAND · Age 63

Also on 8 other boards

Mrs Catherine Axtell

director · Since 31/05/2011

SALES DIRECTOR

IRISH · ENGLAND · Age 57

Mr Stephen John Moon

director · Since 14/10/2019

CERTIFIED CHARTERED ACCOUNTANT

ENGLISH · ENGLAND · Age 61

Mr Simon Michael Smith

director · Since 22/12/2020

CONSULTANT

BRITISH · ENGLAND · Age 60

Also on 5 other boards

Mr David John Baker

director · Since 12/12/2024

MANAGING DIRECTOR

ENGLISH · ENGLAND · Age 61

Persons with Significant Control

Ajames Holdings Limited

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

Napier House, Burwash Road, Heathfield, TN21 8QZ

Reg: 11655392 · Companies House · Private Limited Company

Notified 26/11/2018

Former PSCs

Jt Holdings Limited

Ceased 23/11/2018

Aran Holdings Limited

Ceased 26/11/2018

Charges4 outstanding

Charge
outstanding

JAMES KEITH WOOSTER

Created 22/12/2020Registered 04/01/2021
Charge
outstanding

SIMON MICHAEL SMITH

Created 22/12/2020Registered 04/01/2021
Charge
outstanding

ALDERMORE BANK PLC

Created 22/12/2020Registered 30/12/2020
Charge
outstanding

PAUL TRUSLOVE

Created 22/12/2020Registered 23/12/2020
Charge
satisfied

RBS INVOICE FINANCE LIMITED

Created 26/06/2017Registered 26/06/2017Satisfied 04/01/2021

CompanyRankvs 3130+ SIC 46510 peers
59

Financial strength99th percentile among SIC peers · 25/25
Employees24th percentile among SIC peers · 4/15
LiquidityCurrent ratio 4.85× · 20/20
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 strength25/25 pts

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

Employees4/15 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

Key FinancialsYear ending 31/03/2025

Net Worth

£9.3M

Balance sheet strength

Cash

£40k

Cash in the bank

Profit Before Tax

-£684k

Bottom line earnings

Net Current Assets

£9.2M

Working capital

Current Assets

£11.6M

Current Liabilities

£2.4M

Fixed Assets

£123k

Debtors

£10.4M

Cost of Sales

£10.4M

Admin Expenses

£2.9M

Profit After Tax

-£504k

0avg. employees

Tax at Year End

Corp tax£722

People Costs

Wages & salaries£1.9M

Balance Sheet

Bank loans & overdrafts£134k
Assets less current liabilities£9.3M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20254.85+£0
20254.85-£504k
20244.47+£680k
20233.64+£1.3M
20223.03+£1.4M
20212.78+£1.5M
20201.90+£1.3M
20191.73

Derived from filed accounts. Not audited figures.