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J & P Rose & Son (Haulage) Ltd

06045184

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

THE LODGE, CASTLETHORPE, NORTH LINCOLNSHIRE, DN20 9LF
Incorporated 08/01/2007

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

49410
Freight transport by road

Officers

Mrs Patricia Aston Rose

secretary · Since 08/01/2007

BRITISH · ENGLAND · Age 68

Also on 3 other boards

Mr James Edward Rose

director · Since 08/01/2007

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 62

Mrs Patricia Aston Rose

director · Since 08/01/2007

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 68

Also on 3 other boards

Persons with Significant Control

Mr James Edward Rose

25–50% shares
25–50% votes

British · England · Age 62

The Lodge, Castlethorpe, Brigg, DN20 9LF

Notified 06/04/2016

Mrs Patricia Aston Rose

25–50% shares
25–50% votes

British · England · Age 68

The Lodge, Castlethorpe, Brigg, DN20 9LF

Notified 06/04/2016

CompanyRankvs 10069+ SIC 49410 peers
67

Financial strength86th percentile among SIC peers · 22/25
Employees61th percentile among SIC peers · 9/15
LiquidityCurrent ratio 0.63× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength22/25 pts

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

Employees9/15 pts

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

Liquidity6/20 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.

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

Key FinancialsYear ending 30/04/2025

Net Worth

£55k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£23k

Working capital

Current Assets

£41k

Current Liabilities

£65k

Fixed Assets

£80k

2avg. employees

Balance Sheet

Assets less current liabilities£57k
Signed by 06045184 2024-05-01 2025-04-30 06045184 2025-04-30 06045184 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20250.63+£16k
20240.76+£19k
20230.72

Derived from filed accounts. Not audited figures.