Back to search

John N Dunn Group Limited

06176843

active
Private Limited Company
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

PHOENIX HOUSE KINGFISHER WAY, WALLSEND, NE28 9NX
Incorporated 21/03/2007

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43210
Electrical installation
43220
Plumbing, heat and air-conditioning installation

Officers

Mr Stephen Paul Bilclough

director · Since 29/03/2007

DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 7 other boards

Ms Jane Hilary Bilclough

director · Since 05/10/2015

DIRECTOR

BRITISH · ENGLAND · Age 46

Also on 2 other boards

Mr Benjamin Philip Richard Willcox

secretary · Since 05/01/2022

Also on 4 other boards

Mr Benjamin Philip Richard Willcox

director · Since 05/01/2022

FINANCE DIRECTOR

BRITISH · UNITED KINGDOM · Age 48

Also on 4 other boards

Charges1 outstanding

Charge
outstanding

REWARD INVOICE FINANCE LIMITED

Created 14/01/2022Registered 17/01/2022
Charge
satisfied

NUCLEUS COMMERCIAL FINANCE LIMITED

Created 03/09/2020Registered 03/09/2020Satisfied 17/01/2022
Charge
satisfied

CENTRIC SPV1 LIMITED

Created 04/10/2013Registered 08/10/2013Satisfied 07/09/2020
charge
satisfied

LLOYDS TSB BANK PLC

Created 11/07/2011Registered 12/07/2011Satisfied 04/07/2015
charge
satisfied

LLOYDS TSB BANK PLC

Created 29/01/2008Registered 21/06/2011Satisfied 03/10/2013
charge
satisfied

LLOYDS TSB BANK PLC

Created 22/01/2008Registered 26/01/2008Satisfied 04/07/2015
charge
satisfied

LLOYDS TSB BANK PLC

Created 04/10/2007Registered 25/10/2007Satisfied 04/07/2015

CompanyRankvs 30341+ SIC 43210 peers
24

Financial strength0th percentile among SIC peers · 0/25
Employees55th percentile among SIC peers · 8/15
LiquidityCurrent ratio 0.94× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
How is this score calculated?
Financial strength0/25 pts

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

Employees8/15 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.

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

performance indicators to be satisfactory in light of the prevailing economic and industry conditions. JOHN N DUNN GROUP LIMITED STRATEGIC REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 - 2 - Going concern The directors have assessed the company's ability to continue as a going concern for the foreseeable future and the appropriateness of the preparation of the accounts on the going c

Key FinancialsYear ending 31/03/2025

Net Worth

-£1.8M

Balance sheet strength

Cash

£54k

Cash in the bank

Profit Before Tax

£383k

Bottom line earnings

Net Current Assets

-£567k

Working capital

Current Assets

£9.4M

Current Liabilities

£10.0M

Fixed Assets

£495k

Debtors

£8.3M

Cost of Sales

£31.8M

Admin Expenses

£2.5M

Profit After Tax

£329k

2avg. employees-190

People Costs

Wages & salaries£7.7M

Balance Sheet

Intangible assets£32k
Bank loans & overdrafts£18k
Assets less current liabilities-£72k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.94+£329k
20240.89+£83k
20230.91+£149k
20220.91-£104k
20210.94

Derived from filed accounts. Not audited figures.