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John N Dunn Holdings Limited

10269005

active
Private Limited Company
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

PHOENIX HOUSE KINGFISHER WAY, WALLSEND, NE28 9NX
Incorporated 08/07/2016

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64203
Activities of construction holding companies

Officers

Ms Jane Hilary Bilclough

director · Since 22/02/2017

DIRECTOR

BRITISH · ENGLAND · Age 46

Also on 2 other boards

Mr Stephen Paul Bilclough

director · Since 22/02/2017

DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 7 other boards

Mr Benjamin Philip Richard Willcox

secretary · Since 05/01/2022

Also on 4 other boards

Mr Benjamin Philip Richard Willcox

director · Since 05/01/2022

FINANCE DIRECTOR

BRITISH · UNITED KINGDOM · Age 48

Also on 4 other boards

Persons with Significant Control

Former PSCs

Stephen Bilclough

Ceased 22/02/2017

Charges1 outstanding

Charge
outstanding

REWARD INVOICE FINANCE LIMITED

Created 14/01/2022Registered 17/01/2022
Charge
satisfied

NUCLEUS COMMERCIAL FINANCE LIMITED

Created 03/09/2020Registered 03/09/2020Satisfied 17/01/2022

CompanyRankvs 922+ SIC 64203 peers
36

Financial strength80th percentile among SIC peers · 20/25
Employees72th percentile among SIC peers · 11/15
LiquidityNo balance sheet data · 0/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength20/25 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.

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.

Longevity10/15 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

end was £1,696,203 (2024 - £1,967,366). The directors consider the group 's key performance indicators to be satisfactory in light of the prevailing economic and industry conditions. Going concern The directors have assessed the parent company's and group's ability to continue as a going concern for the foreseeable future and the appropriateness of the preparation of the

Key FinancialsYear ending 31/03/2025

Net Worth

£453k

Balance sheet strength

Cash

£54k

Cash in the bank

Net Current Assets

-£1

Working capital

Current Assets

Current Liabilities

£1

Fixed Assets

£292k

Debtors

£8.3M

Cost of Sales

£31.7M

Admin Expenses

£2.6M

Profit After Tax

£271k

2avg. employees-1

People Costs

Wages & salaries£10.0M

Balance Sheet

Intangible assets£173k
Bank loans & overdrafts£18k
Assets less current liabilities£910k
Prepared with CCH Software

EstimatesDerived

YearImplied Profit
2025+£0
2024+£0
2023+£0
2022+£0

Derived from filed accounts. Not audited figures.