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Jtg Holdings Limited

07098738

active
Private Limited Company
Companies House
Health Score
81 / 100

Healthy

25/30
Filing
20/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

GRAVELLS SERVICE CENTRE, KIDWELLY, SA17 4TF
Incorporated 08/12/2009

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70100
Activities of head offices

Officers

Mr Jonathan Thomas Gravell

director · Since 08/12/2009

DIRECTOR

BRITISH · UNITED KINGDOM · Age 53

Also on 7 other boards

Persons with Significant Control

Mr Jonathan Thomas Gravell

25–50% shares
25–50% votes
Appoint directors

British · United Kingdom · Age 53

Gravells Service Centre, Pembrey Road, Kidwelly, SA17 4TF

Notified 01/07/2016

Mrs Charlotte Fiona Gravell

25–50% shares
25–50% votes

British · Wales · Age 52

Gravells Service Centre, Pembrey Road, Kidwelly, SA17 4TF

Notified 01/07/2016

Gravells Services Limited

25–50% shares
25–50% votes

Gravells Service Centre, Pembrey Road, Kidwelly, SA17 4TF

Reg: 05268412 · Wales · Private Limited Company

Notified 10/12/2017

Charges2 outstanding

Charge
outstanding

HYUNDAI CAPITAL UK LIMITED

Created 21/11/2013Registered 21/11/2013
charge
outstanding

HSBC BANK PLC

Created 24/09/2010Registered 28/09/2010

CompanyRankvs 696+ SIC 70100 peers
62

Financial strength98th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.06× · 12/20
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.

Employees15/15 pts

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

Liquidity12/20 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

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

Key FinancialsYear ending 31/12/2024

Turnover

£148.0M

Annual revenue

Net Worth

£25.8M

Balance sheet strength

Cash

£786k

Cash in the bank

Profit Before Tax

£3.1M

Bottom line earnings

Net Current Assets

£1.4M

Working capital

Current Assets

£23.6M

Current Liabilities

£22.2M

Fixed Assets

£26.0M

Debtors

£8.0M

Cost of Sales

£139.5M

Gross Profit

£8.4M

Admin Expenses

£5.8M

Operating Profit

£2.7M

Profit After Tax

£0

159avg. employees+8

Tax at Year End

Corp tax£549k
Dividends paid£185k

Director Loans

Company owes directors£34

People Costs

Wages & salaries£4.0M
NI contributions£432k

Balance Sheet

Intangible assets£106k
Assets less current liabilities£27.4M
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20241.06+£2.3M
20231.06+£3.9M
20221.12+£2.8M
20211.11

Derived from filed accounts. Not audited figures.