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J Humphrey & Partners Limited

07147693

active
Private Limited Company
england wales
Companies House
Health Score
63 / 100

Some Concerns

25/30
Filing
0/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

6 THE BULRUSHES WOODSTOCK WAY, BOLDON COLLIERY, NE35 9PF
Incorporated 05/02/2010

Compliance

Last accounts

30/11/2024

total exemption full

Next accounts due

31/08/2026

On track

Confirmation statement

Last: 05/02/2026

Due 19/02/2027

On track

Industry

71122
Engineering related scientific and technical consulting activities

Officers

Mrs Samantha Fiona Goodall

director · Since 19/02/2024

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 49

Also on 2 other boards

Mr Steven James Caithness

director · Since 19/02/2024

CHARTERED ENGINEER

BRITISH · UNITED KINGDOM · Age 57

Mr Michael Brian Malt

director · Since 19/02/2024

ELECTRICAL ENGINEER

BRITISH · ENGLAND · Age 56

Also on 2 other boards

Persons with Significant Control

J Humphrey (Holdings) Ltd

75–100% shares

6 The Bulrushes, Woodstock Way, Boldon Colliery, NE35 9PF

Reg: 09579279 · Companies House · Limited Company

Notified 30/11/2016

Charges1 outstanding

Charge
outstanding

INVESTEC CAPITAL SOLUTIONS LIMITED

Created 27/03/2024Registered 28/03/2024
Charge
satisfied

LLOYDS BANK PLC

Created 27/08/2015Registered 02/09/2015Satisfied 27/04/2023

CompanyRankvs 3646+ SIC 71122 peers
49

Financial strength97th percentile among SIC peers · 24/25
Employees98th percentile among SIC peers · 15/15
LiquidityNo balance sheet data · 0/20
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 strength24/25 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.

Liquidity0/20 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

concluded that there are no material uncertainties that may cast significant doubt on the Company's ability to continue as a going concern for a period of at least 12 months from the date of approval of these financial statements. Turnover Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and

Key FinancialsYear ending 30/11/2024

Net Worth

£507k

Balance sheet strength

Cash

£81k

Cash in the bank

Net Current Assets

Working capital

Current Assets

Current Liabilities

£371k

Fixed Assets

£92k

Debtors

£623k

16avg. employees-2

Tax at Year End(2023)

Dividends paid-£60k

Director Loans

Company owes directors£0

Balance Sheet

Intangible assets£114k
Prepared with Silverfin

EstimatesDerived

YearCurrent RatioImplied Profit
2024-£798k
20234.88

Derived from filed accounts. Not audited figures.