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John Roberts Ventures Limited

08175054

active
Private Limited Company
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

CHRISTIES HIGH MILL, SETTLE, BD24 9LX
Incorporated 10/08/2012

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

17211
Manufacture of corrugated paper and paperboard, sacks and bags

Officers

Mr Jeremy William Smith

director · Since 01/10/2012

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 65

Also on 2 other boards

Mrs Claire Louise Beresford

director · Since 26/02/2021

DIRECTOR

BRITISH · ENGLAND · Age 49

Also on 1 other board

Mr Scott John Littlewood

director · Since 26/02/2021

DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 1 other board

Persons with Significant Control

John Roberts Solutions Limited

75–100% shares
75–100% votes
Appoint directors

Christies High Mill, Langcliffe, Settle, BD24 9LX

Reg: 13193635 · Companies House · Private Limited Company

Notified 26/02/2021

Former PSCs

Mr Craig Stewart Mailr

Ceased 26/03/2017

Mr Robert Jubb

Ceased 26/02/2021

Mr Paul Adrian Nelson

Ceased 26/02/2021

Mr Timothy Denzil Pryce

Ceased 26/02/2021

Charges1 outstanding

Charge
outstanding

SANTANDER UK PLC

Created 15/02/2024Registered 15/02/2024
charge
satisfied

ROBERT JUBB AS SECURITY TRUSTEE FOR HIMSELF AND THE OTHER SECURED PARTIES

Created 28/09/2012Registered 06/10/2012Satisfied 24/05/2019
charge
satisfied

HSBC BANK PLC

Created 25/09/2012Registered 26/09/2012Satisfied 08/10/2024

CompanyRankvs 420+ SIC 17211 peers
41

Financial strength88th percentile among SIC peers · 22/25
Employees69th percentile among SIC peers · 10/15
LiquidityNo balance sheet data · 0/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength22/25 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.

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.

Longevity14/15 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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the 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 co

Key FinancialsYear ending 31/12/2024

Net Worth

£1.2M

Balance sheet strength

Cash

Cash in the bank

Profit Before Tax

£1.3M

Bottom line earnings

Net Current Assets

-£7.6M

Working capital

Current Assets

Current Liabilities

£7.6M

Fixed Assets

£8.8M

Admin Expenses

£80

Operating Profit

-£80

Profit After Tax

£1.3M

3avg. employees-1

Tax at Year End

Dividends paid-£1.3M

People Costs(2020)

Wages & salaries£270k
NI contributions£44k

Balance Sheet

Assets less current liabilities£1.2M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearImplied Profit
2024+£1.1M
2020-£1.2M

Derived from filed accounts. Not audited figures.