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Jo Sarsby Personal Management Limited

05097525

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

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

Details

58 ST JOHNS ROAD, BRISTOL, BS8 2HG
Incorporated 07/04/2004

Compliance

Last accounts

31/12/2024

unaudited abridged

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 07/04/2026

Due 21/04/2027

On track

Industry

73120
Media representation

Officers

Ms Jo Sarsby

director · Since 07/04/2004

PRODUCER

BRITISH · ENGLAND · Age 67

Mrs Tamara Claire Pearce

secretary · Since 21/09/2017

Persons with Significant Control

Ms Jo Sarsby

75–100% shares
75–100% votes

British · England · Age 67

58, St Johns Road, Bristol, BS8 2HG

Notified 06/04/2016

CompanyRankvs 607+ SIC 73120 peers
71

Financial strength85th percentile among SIC peers · 21/25
Employees95th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.6× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength21/25 pts

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

Employees14/15 pts

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

Liquidity16/20 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

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

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/12/2024

Net Worth

£54k

Balance sheet strength

Cash

£94k

Cash in the bank

Net Current Assets

£59k

Working capital

Current Assets

£157k

Current Liabilities

£98k

Fixed Assets

£1k

Debtors

£64k

6avg. employees-2

Tax at Year End(2023)

Corp tax£8k
VAT£27k

Director Loans(2023)

Directors owe company£12k

Balance Sheet

Assets less current liabilities£60k
Signed by Ms Jo Sarsby 08/05/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20241.60-£3k—
20231.62-£15k£534k
20221.76+£51k£570k
20211.42+£5k£345k
20201.80-£26k£336k
20191.11-£296£418k
20181.18—£486k

Derived from filed accounts. Not audited figures.