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Jbmi Group Limited

07176945

active
Private Limited Company
Companies House
Health Score
61 / 100

Some Concerns

25/30
Filing
0/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

KINGSILVER REFINERY, HIXON, ST18 0PY
Incorporated 03/03/2010

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

23990
Manufacture of other non-metallic mineral products
24420
Aluminium production

Officers

Mr Miles Trevor Brough

director · Since 03/03/2010

NONE

BRITISH · UNITED KINGDOM · Age 60

Also on 12 other boards

Mrs Helen Rachael Brough

secretary · Since 01/03/2015

Daniel Jay Brough

director · Since 01/11/2021

DIRECTOR

BRITISH · ENGLAND · Age 33

Also on 2 other boards

Mr Joshua Miles Brough

director · Since 01/11/2021

DIRECTOR

BRITISH · UNITED KINGDOM · Age 34

Also on 5 other boards

Persons with Significant Control

Mr Miles Trevor Brough

25–50% shares
25–50% votes

British · United Kingdom · Age 60

Kingsilver Refinery, Hixon, ST18 0PY

Notified 06/04/2016

Brough Enterprises Limited

25–50% shares
25–50% votes

3, Coventry Innovation Village, Coventry, CV1 2TL

Reg: 11456441 · Companies House · Company Limited By Shares

Notified 26/10/2021

Former PSCs

Mr Ashley Edward Brough

Ceased 26/10/2021

Charges2 outstanding

Charge
outstanding

MILES BROUGH, ASHLEY BROUGH AND GARY DAVIES (AS SECURITY AGENT)

Created 25/09/2018Registered 27/09/2018
Charge
outstanding

LLOYDS BANK PLC

Created 02/12/2015Registered 08/12/2015
charge
satisfied

CLYDESDALE BANK PLC (TRADING AS YORKSHIRE BANK)

Created 07/05/2010Registered 22/05/2010Satisfied 18/12/2015
charge
satisfied

CLYDESDALE BANK PLC (TRADING AS YORKSHIRE BANK)

Created 07/05/2010Registered 22/05/2010Satisfied 18/12/2015
charge
satisfied

CLYDESDALE BANK PLC

Created 09/03/2010Registered 18/03/2010Satisfied 18/12/2015

CompanyRankvs 44+ SIC 23990 peers
60

Financial strength97th percentile among SIC peers · 24/25
Employees65th percentile among SIC peers · 10/15
LiquidityCurrent ratio 1.65× · 16/20
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.

Employees10/15 pts

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

Liquidity16/20 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

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 31/10/2024

Net Worth

£10.8M

Balance sheet strength

Cash

£5.5M

Cash in the bank

Net Current Assets

£4.7M

Working capital

Current Assets

£11.9M

Current Liabilities

£7.3M

Fixed Assets

£7.0M

Debtors

£3.9M

Cost of Sales

£23.7M

Admin Expenses

£3.1M

Profit After Tax

£2.8M

3avg. employees-51

Tax at Year End

Dividends paid£2.3M

People Costs

Wages & salaries£2.8M

Balance Sheet

Intangible assets£168k
Assets less current liabilities£11.7M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20241.65+£490k
20231.64+£3.7M

Derived from filed accounts. Not audited figures.