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Croft & Jones Limited

09799959

active
Private Limited Company
Companies House
Health Score
59 / 100

Notable Risks

25/30
Filing
0/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

1 CLARENCE PARADE, CHELTENHAM, GL50 3NY
Incorporated 29/09/2015

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

56101
Licensed restaurants

Officers

Miss Amanda Susan Jane Collings

director · Since 03/03/2020

DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 4 other boards

Mr Terence Robert Croft

director · Since 21/09/2020

DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 9 other boards

Persons with Significant Control

Mr Terence Robert Croft

75–100% shares
75–100% votes

British · England · Age 60

1, Clarence Parade, Cheltenham, GL50 3NY

Notified 06/04/2016

Former PSCs

Mr Steven John Jones

Ceased 22/03/2019

Charges3 outstanding

Charge
outstanding

MR STEVEN JOHN JONES

Created 22/03/2019Registered 22/03/2019
Charge
outstanding

TERENCE CROFT

Created 20/01/2017Registered 20/01/2017
Charge
outstanding

STEVEN JONES

Created 20/01/2017Registered 20/01/2017

CompanyRankvs 19784+ SIC 56101 peers
21

Financial strength6th percentile among SIC peers · 2/25
Employees76th percentile among SIC peers · 11/15
LiquidityCurrent ratio 0.3× · 2/20
Longevity11 years trading (max 15) · 11/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength2/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees11/15 pts

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

Liquidity2/20 pts

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

Longevity11/15 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

benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. Going concern The director has considered the risks and issues concerning the company and its activities and no material uncertainties that may cast significant doubt about the ability of the company

Key FinancialsYear ending 30/09/2024

Net Worth

-£159k

Balance sheet strength

Cash

£43k

Cash in the bank

Net Current Assets

-£209k

Working capital

Current Assets

£90k

Current Liabilities

£299k

Fixed Assets

£396k

Debtors

£22k

12avg. employees+2

Tax at Year End

Corp tax£6k

Director Loans(2019)

Company owes directors£623k

Balance Sheet

Assets less current liabilities£187k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20240.30+£1k
20230.46+£16k£203k
20220.60-£52k
20210.50-£114k
20200.52-£64k
20190.50+£467k£329k
20180.66£330k

Derived from filed accounts. Not audited figures.