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Ltjmb Holdings Limited

09343354

active
Private Limited Company
Companies House
Health Score
79 / 100

Some Concerns

25/30
Filing
20/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

UNIT 1 BORDERS INDUSTRIAL PARK RIVER LANE, CHESTER, CH4 8RJ
Incorporated 05/12/2014

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43130
Test drilling and boring

Officers

Mr Paul Anthony Hayes

director · Since 26/10/2021

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 46

Also on 4 other boards

Mr Jonathan Richard Hutchinson

director · Since 26/10/2021

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 42

Also on 4 other boards

Mr Robert Paul Webster

director · Since 26/10/2021

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 41

Also on 4 other boards

Persons with Significant Control

Mr Robert Paul Webster

25–50% shares
25–50% votes

British · England · Age 41

Unit 1 Borders Industrial Park, River Lane, Chester, CH4 8RJ

Notified 26/10/2021

Mr Jonathan Richard Hutchinson

25–50% shares
25–50% votes

British · United Kingdom · Age 42

Unit 1 Borders Industrial Park, River Lane, Chester, CH4 8RJ

Notified 26/10/2021

Mr Paul Anthony Hayes

25–50% shares
25–50% votes

British · England · Age 46

Unit 1 Borders Industrial Park, River Lane, Chester, CH4 8RJ

Notified 26/10/2021

Former PSCs

Mr Leonard Threadgold

Ceased 17/12/2019

Mr John Murray Booth

Ceased 26/10/2021

Charges3 outstanding

Charge
outstanding

JOHN MURRAY BOOTH

Created 08/02/2022Registered 08/02/2022
Charge
outstanding

BARCLAYS BANK PLC

Created 02/02/2022Registered 04/02/2022
Charge
outstanding

BARCLAYS BANK PLC

Created 17/12/2019Registered 18/12/2019

CompanyRankvs 61+ SIC 43130 peers
62

Financial strength97th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.94× · 16/20
Longevity12 years trading (max 15) · 12/15
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.

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.

Longevity12/15 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

identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's or the 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 going c

Key FinancialsYear ending 30/09/2024

Turnover

£11.1M

Annual revenue

Net Worth

£3.1M

Balance sheet strength

Cash

£1.9M

Cash in the bank

Profit Before Tax

£885k

Bottom line earnings

Net Current Assets

£2.5M

Working capital

Current Assets

£5.2M

Current Liabilities

£2.7M

Fixed Assets

£1.1M

Debtors

£3.3M

Cost of Sales

£7.8M

Gross Profit

£3.4M

Admin Expenses

£2.5M

Operating Profit

£893k

Profit After Tax

£657k

94avg. employees+2

Tax at Year End

Corp tax£208k
Dividends paid£52k

People Costs

Wages & salaries£3.0M
NI contributions£291k

Balance Sheet

Assets less current liabilities£3.6M
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023

EstimatesDerived

YearCurrent RatioImplied Profit
20241.94+£644k
20232.20+£74k
20222.25-£414k
20212.11

Derived from filed accounts. Not audited figures.