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J.H. Leeke And Sons Limited

05216515

active
Private Limited Company
Companies House
Health Score
60 / 100

Some Concerns

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

Details

MWYNDY BUSINESS PARK, PONTYCLUN, CF72 8PN
Incorporated 27/08/2004

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70100
Activities of head offices

Officers

Mr Michael Alun Fowler

director · Since 10/03/2005

FINANCE DIRECTOR

BRITISH · WALES · Age 60

Also on 6 other boards

Mrs Emma Jane Leeke

director · Since 10/03/2005

DIRECTOR

BRITISH · WALES · Age 57

Also on 5 other boards

Mr Stephen James Leeke Ba

director · Since 10/03/2005

DIRECTOR

BRITISH · WALES · Age 55

Mr Peter Martin

director · Since 01/12/2010

DIRECTOR

BRITISH · WALES · Age 58

Also on 6 other boards

Mr Christopher Llewellyn Leeke

director · Since 24/04/2018

DIRECTOR

BRITISH · WALES · Age 46

Also on 6 other boards

Ms Joanna Elizabeth Littlejohn

director · Since 12/02/2021

COMMERCIAL DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 4 other boards

Mr Matthew Winston Leeke

secretary · Since 20/05/2022

Also on 5 other boards

Mr Matthew Winston Leeke

director · Since 03/04/2023

DIRECTOR

BRITISH · UNITED KINGDOM · Age 44

Also on 5 other boards

Persons with Significant Control

Mrs Emma Jane Leeke

Significant control

British · Wales · Age 57

Mwyndy Business Park, Pontyclun, CF72 8PN

Notified 31/03/2025

Mr Stephen James Leeke

Significant control

British · Wales · Age 55

Mwyndy Business Park, Pontyclun, CF72 8PN

Notified 31/03/2025

Former PSCs

Mr Gerald Llewellyn Leeke

Ceased 31/03/2025

Charges9 outstanding

Charge
outstanding

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LLOYDS BANK PLC

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charge
outstanding

LLOYDS TSB BANK PLC (THE BANK)

Created 24/01/2013Registered 30/01/2013
charge
outstanding

BARCLAYS BANK PLC

Created 24/01/2013Registered 30/01/2013
charge
outstanding

LLOYDS TSB BANK PLC

Created 27/03/2012Registered 02/04/2012
charge
outstanding

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Created 27/03/2012Registered 02/04/2012
charge
outstanding

BARCLAYS BANK PLC

Created 19/08/2005Registered 26/08/2005

CompanyRankvs 1463+ SIC 70100 peers
57

Financial strength99th percentile among SIC peers · 25/25
Employees15th percentile among SIC peers · 2/15
LiquidityCurrent ratio 446.32× · 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.

Employees2/15 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

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

Key FinancialsYear ending 31/03/2025

Net Worth

£88.8M

Balance sheet strength

Cash

£1.7M

Cash in the bank

Net Current Assets

£23.3M

Working capital

Current Assets

£23.3M

Current Liabilities

£52k

Fixed Assets

£27.9M

Debtors

£20.5M

Cost of Sales

£38.0M

Admin Expenses

£28.8M

Profit After Tax

£1.2M

0avg. employees

Tax at Year End(2023)

Corp tax£0

People Costs

Wages & salaries£18.8M

Balance Sheet

Intangible assets£2.0M
Bank loans & overdrafts£14.4M
Assets less current liabilities£51.2M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
2025446.32+£59.6M
20241802.26-£148k
20231760.78+£1.0M
202237.56+£727k
2021107.78

Derived from filed accounts. Not audited figures.