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J + P Trading Limited

04319904

active
Private Limited Company
england wales
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

THE JOLLY FARM ER, NEWTON ABBOT, TQ12 2RB
Incorporated 09/11/2001

Compliance

Last accounts

30/11/2024

total exemption full

Next accounts due

31/08/2026

On track

Confirmation statement

Last: 09/11/2025

Due 23/11/2026

On track

Industry

56302
Public houses and bars

Officers

Mr John Paul Jones

secretary · Since 09/11/2001

PUBLICAN

BRITISH · UNITED KINGDOM · Age 61

Also on 7 other boards

Mr John Paul Jones

director · Since 09/11/2001

PUBLICAN

BRITISH · UNITED KINGDOM · Age 61

Also on 7 other boards

Glenn Powell

director · Since 09/11/2001

PUBLICAN

BRITISH · UNITED KINGDOM · Age 60

Persons with Significant Control

Glenn Powell

25–50% shares
25–50% votes

British · United Kingdom · Age 60

The Jolly, Farmer, Newton Abbot, TQ12 2RB

Notified 23/09/2016

Charges1 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 01/02/2016Registered 10/02/2016

CompanyRankvs 4230+ SIC 56302 peers
43

Financial strength97th percentile among SIC peers · 24/25
Employees47th percentile among SIC peers · 7/15
LiquidityCurrent ratio 0.08× · 2/20
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 strength24/25 pts

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

Employees7/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 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

the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention. Going concern In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company

Key FinancialsYear ending 30/11/2025

Net Worth

£623k

Balance sheet strength

Cash

£9k

Cash in the bank

Net Current Assets

-£365k

Working capital

Current Assets

£34k

Current Liabilities

£399k

Fixed Assets

£992k

Debtors

£24k

4avg. employees

Balance Sheet

Assets less current liabilities£626k
Signed by Mr J Jones,Prepared with IRIS Elements Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.08+£8k
20240.03+£39k
20230.05

Derived from filed accounts. Not audited figures.