J M Posner Limited
06800355
Healthy
- Going concern doubt noted in accounts (-10)
- 1 outstanding charge (-2)
Details
Compliance
Accounts
Confirmation statement
Industry
Officers
director · Since 26/09/2023
DIRECTOR
BRITISH · ENGLAND · Age 53
Also on 2 other boards
director · Since 01/04/2025
DIRECTOR
BRITISH · ENGLAND · Age 46
Also on 3 other boards
Persons with Significant Control
Inga Group Limited
Walton Wood Fard, Pontefract Road, Pontefract, WF8 3HQ
Reg: 13222244 · England And Wales · Private Limited Company
Notified 01/04/2025
Former PSCs
Mr Justin Max Posner
Ceased 26/09/2023
Mrs Toni Jayne Posner
Ceased 01/04/2025
Charges1 outstanding
NORDEA BANK ABP, FILIAL I SVERIGE
NATIONAL WESTMINSTER BANK PLC
CompanyRankvs 62+ SIC 46360 peers58
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
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
£8.2M
Balance sheet strength
Cash
£5.0M
Cash in the bank
Profit Before Tax
£3.0M
Bottom line earnings
Net Current Assets
£7.5M
Working capital
Current Assets
£9.3M
Current Liabilities
£1.8M
Fixed Assets
£963k
Debtors
£2.5M
Cost of Sales
£14.3M
Admin Expenses
£2.3M
Profit After Tax
£2.2M
Tax at Year End
People Costs
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2025 | 5.22 | +£0 |
| 2025 | 5.22 | +£1.7M |
| 2024 | 5.45 | +£1.4M |
| 2023 | 3.61 | +£1.2M |
| 2022 | 2.55 | +£1.1M |
| 2021 | 3.38 | +£581k |
| 2020 | 3.66 | +£70k |
| 2019 | 3.25 | — |
Derived from filed accounts. Not audited figures.