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J&A Marshall Limited

06392962

active
Private Limited Company
england wales
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • 2 outstanding charges (-4)

Details

209 BERTH WESTERN DOCKS, SOUTHAMPTON, SO15 0AL
Incorporated 08/10/2007

Compliance

Last accounts

31/12/2025

total exemption full

Next accounts due

30/09/2027

On track

Confirmation statement

Last: 07/10/2025

Due 21/10/2026

On track

Industry

52101
52101
52103
52103
52241
Cargo handling for water transport activities
52243
Cargo handling for land transport activities

Officers

Mrs Amanda Nicola Marshall

secretary · Since 08/10/2007

BRITISH · ENGLAND · Age 63

Also on 3 other boards

Mrs Amanda Nicola Marshall

director · Since 08/10/2007

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 63

Also on 3 other boards

Mr John Phillip Marshall

director · Since 08/10/2007

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 64

Miss Christina Elizabeth Marie Miller

director · Since 01/11/2017

OFFICE & ACCOUNTS MANAGER

BRITISH · ENGLAND · Age 35

Mr James Andrew Edward Miller

director · Since 31/05/2023

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 31

Persons with Significant Control

Mr John Phillip Marshall

Significant control

British · England · Age 64

209, Berth Western Docks, Southampton, SO15 0AL

Notified 01/10/2016

Mrs Amanda Nicola Marshall

Significant control
significant-influence-or-control-as-trust
significant-influence-or-control-as-firm

British · England · Age 63

209, Berth Western Docks, Southampton, SO15 0AL

Notified 01/02/2019

Charges2 outstanding

Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 15/09/2020Registered 22/09/2020
Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 15/05/2020Registered 20/05/2020
charge
satisfied

BARCLAYS BANK PLC

Created 30/11/2011Registered 20/12/2011Satisfied 12/11/2015

CompanyRankvs 16+ SIC 52101 peers
76

Financial strength86th percentile among SIC peers · 22/25
Employees93th percentile among SIC peers · 14/15
LiquidityCurrent ratio 4.78× · 20/20
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 strength22/25 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.

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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 31/12/2025

Net Worth

£448k

Balance sheet strength

Cash

£280k

Cash in the bank

Net Current Assets

£346k

Working capital

Current Assets

£376k

Current Liabilities

£79k

Fixed Assets

£105k

Debtors

£96k

15avg. employees

Balance Sheet

Assets less current liabilities£451k
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20254.78+£0
20254.78+£88k
20244.76-£327k
20236.11-£52k
20226.00+£65k
20216.19+£1k
20204.71+£243k
20192.79+£212k
20183.62

Derived from filed accounts. Not audited figures.