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J & Sa Limited

07603566

active
Private Limited Company
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

4A BRECON COURT, LLANTARNAM INDUSTRIAL PARK, NP44 3AB
Incorporated 13/04/2011

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

56102
Unlicensed restaurants and cafes

Officers

Julie Allen

secretary · Since 13/04/2011

Also on 1 other board

Julie Allen

director · Since 13/04/2011

COMPANY DIRECTOR

BRITISH · WALES · Age 68

Also on 1 other board

Persons with Significant Control

Julie Allen

50–75% shares

British · Wales · Age 68

4a Brecon Court, William Brown Close, Llantarnam Industrial Park, NP44 3AB

Notified 06/04/2016

Mr Simon Anthony Allen

25–50% shares

Welsh · Wales · Age 61

24 Bridge Street, Bridge Street, Newport, NP20 4SF

Notified 14/04/2021

Charges0 outstanding

charge
satisfied

HSBC BANK PLC

Created 22/11/2011Registered 23/11/2011Satisfied 24/07/2024

CompanyRankvs 4353+ SIC 56102 peers
62

Financial strength23th percentile among SIC peers · 6/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.19× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength6/25 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.

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.

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

Key FinancialsYear ending 31/10/2024

Net Worth

-£8k

Balance sheet strength

Cash

£37k

Cash in the bank

Net Current Assets

£16k

Working capital

Current Assets

£103k

Current Liabilities

£86k

Fixed Assets

£2k

Debtors

£65k

18avg. employees-6

Balance Sheet

Assets less current liabilities£16k
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20241.19+£86k
20230.41+£71k
20220.36+£14k
20210.40-£6k
20200.38-£54k
20190.11-£71k
20180.16

Derived from filed accounts. Not audited figures.