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Jta Holdings Limited

04582070

active
Private Limited Company
england wales
Companies House
Health Score
61 / 100

Some Concerns

25/30
Filing
0/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

2210-2215 THE CRESCENT, BIRMINGHAM, B37 7YE
Incorporated 05/11/2002

Compliance

Last accounts

31/12/2024

group

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 23/10/2025

Due 06/11/2026

On track

Industry

70100
Activities of head offices

Officers

Mr Wayne Carl Darrock

secretary · Since 26/03/2004

BRITISH · ENGLAND · Age 58

Also on 10 other boards

Mr Wayne Carl Darrock

director · Since 26/03/2004

TRAVEL AGENT

BRITISH · ENGLAND · Age 58

Also on 10 other boards

Mr Carl Verges

director · Since 26/03/2004

TRAVEL AGENT

BRITISH · UNITED KINGDOM · Age 62

Also on 8 other boards

Persons with Significant Control

Mr Wayne Carl Darrock

Significant control

British · England · Age 58

2210-2215, The Crescent, Birmingham, B37 7YE

Notified 05/11/2016

Mr Carl Verges

Significant control

British · United Kingdom · Age 62

2210-2215, The Crescent, Birmingham, B37 7YE

Notified 05/11/2016

Charges2 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 18/08/2021Registered 24/08/2021
Charge
outstanding

BARCLAYS BANK PLC

Created 26/07/2021Registered 27/07/2021
Charge
satisfied

BARCLAYS BANK PLC.

Created 21/06/2016Registered 22/06/2016Satisfied 06/03/2018
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 12/03/2003Registered 19/03/2003Satisfied 25/09/2013

CompanyRankvs 6895+ SIC 70100 peers
36

Financial strength34th percentile among SIC peers · 9/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.02× · 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 strength9/25 pts

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

Employees15/15 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

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and the parent 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 31/12/2022

Net Worth

£113

Balance sheet strength

Cash

£17k

Cash in the bank

Net Current Assets

-£910k

Working capital

Current Assets

£17k

Current Liabilities

£928k

Fixed Assets

£2.0M

Debtors

£516

Profit After Tax

£618k

51avg. employees-1

Tax at Year End

Dividends paid£117k

People Costs(2020)

Wages & salaries£1.5M
NI contributions£120k

Balance Sheet

Assets less current liabilities£1.1M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20220.02
20210.03
20200.28
20180.20

Derived from filed accounts. Not audited figures.