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Just Accounting Media Limited

04641375

active
Private Limited Company
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • 1 outstanding charge (-2)

Details

89 LEIGH ROAD, SOUTHAMPTON, SO50 9DQ
Incorporated 20/01/2003

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

78200
Temporary employment agency activities

Officers

Mr John Adam Morris

secretary · Since 28/03/2003

RECRUITMENT

BRITISH · UNITED KINGDOM · Age 56

Also on 5 other boards

Mr John Adam Morris

director · Since 28/03/2003

RECRUITMENT

BRITISH · UNITED KINGDOM · Age 56

Also on 5 other boards

Mr Nicholas David Horswell

director · Since 01/05/2024

DIRECTOR

BRITISH · UNITED KINGDOM · Age 75

Also on 10 other boards

Persons with Significant Control

Mr John Adam Morris

50–75% shares
50–75% votes
Appoint directors

British · United Kingdom · Age 56

89 Leigh Road, Eastleigh, SO50 9DQ

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

HITACHI CAPITAL (UK) PLC

Created 26/01/2018Registered 26/01/2018
Charge
satisfied

LLOYDS BANK COMMERCIAL FINANCE LIMITED

Created 21/01/2016Registered 21/01/2016Satisfied 23/04/2021
charge
satisfied

RODNEY WILLIAM KINSMAN AND ELISA SAU YUK KINSMAN

Created 09/05/2011Registered 10/05/2011Satisfied 23/04/2021
charge
satisfied

RODNEY WILLIAM KINSMAN AND BRIAN ANTHONY MORRISON

Created 13/01/2006Registered 18/01/2006Satisfied 23/04/2021
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 16/05/2005Registered 19/05/2005Satisfied 23/04/2021

CompanyRankvs 5515+ SIC 78200 peers
47

Financial strength6th percentile among SIC peers · 2/25
Employees85th percentile among SIC peers · 13/15
LiquidityCurrent ratio 1.04× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength2/25 pts

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

Employees13/15 pts

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

Liquidity12/20 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

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/06/2025

Net Worth

-£29k

Balance sheet strength

Cash

£198k

Cash in the bank

Net Current Assets

£15k

Working capital

Current Assets

£356k

Current Liabilities

£341k

Fixed Assets

£16k

Debtors

£158k

9avg. employees

Balance Sheet

Intangible assets£3k
Assets less current liabilities£31k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.04+£0
20251.04-£23k
20241.09-£88k
20231.36-£108k
20221.50+£22k
20211.41+£53k
20201.23+£32k
20191.20+£33k
20181.10

Derived from filed accounts. Not audited figures.