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A W Jenkinson Transport Limited

08683274

active
Private Limited Company
Companies House
Health Score
67 / 100

Some Concerns

25/30
Filing
10/30
Financial
32/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

CLIFTON MOOR, PENRITH, CA10 2EY
Incorporated 09/09/2013

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

49410
Freight transport by road

Officers

Mr John Middleton

director · Since 09/09/2013

DIRECTOR

BRITISH · UNITED KINGDOM · Age 67

Mr David Andrew Lindop

director · Since 01/09/2016

FINANCE DIRECTOR

BRITISH · UNITED KINGDOM · Age 50

Also on 7 other boards

Mr Robert Stanley Jenkinson

director · Since 02/03/2017

DIRECTOR

BRITISH · UNITED KINGDOM · Age 41

Also on 5 other boards

Persons with Significant Control

Mr Allan Wilson Jenkinson

75–100% shares

British · United Kingdom · Age 72

Clifton Moor, Clifton, Penrith, CA10 2EY

Notified 06/04/2016

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CompanyRankvs 6327+ SIC 49410 peers
54

Financial strength100th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.78× · 6/20
Longevity13 years trading (max 15) · 13/15
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.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity13/15 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

or ∙ the directors have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the Company's ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue. We draw attention to Note 2.2 of the financial statements, which out

Key FinancialsYear ending 31/03/2020

Turnover

£105.2M

Annual revenue

Net Worth

£9.9M

Balance sheet strength

Cash

£750k

Cash in the bank

Profit Before Tax

£2.5M

Bottom line earnings

Net Current Assets

-£10.5M

Working capital

Current Assets

£36.4M

Current Liabilities

£46.9M

Fixed Assets

£49.5M

Debtors

£35.9M

Cost of Sales

£89.3M

Gross Profit

£15.9M

Admin Expenses

£11.9M

Operating Profit

£4.0M

Profit After Tax

£1.9M

757avg. employees+97

Tax at Year End

Corp tax£277k
Dividends paid-£818k

People Costs

Wages & salaries£26.8M
NI contributions£2.5M

Balance Sheet

Assets less current liabilities£39.0M
Prepared with Caseware UK (AP4) 2019.0.227

EstimatesDerived

YearCurrent RatioImplied Profit
20200.78+£1.1M
20190.65

Derived from filed accounts. Not audited figures.