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Philip James Shoes Limited

11910758

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

FERNWOOD HOUSE FERNWOOD ROAD, NEWCASTLE UPON TYNE, NE2 1TJ
Incorporated 28/03/2019

Compliance

Last accounts

31/03/2025

micro entity

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 27/03/2026

Due 10/04/2027

On track

Industry

96090
Other personal service activities

Officers

Mr James Trevor Dodds

director · Since 28/03/2019

DIRECTOR

BRITISH · UNITED KINGDOM · Age 40

Also on 1 other board

Mr Philip James Harker

director · Since 28/03/2019

DIRECTOR

BRITISH · UNITED KINGDOM · Age 39

Also on 2 other boards

Persons with Significant Control

Mr James Trevor Dodds

25–50% shares
25–50% votes

British · United Kingdom · Age 40

7, Dene Crescent, Newcastle Upon Tyne, NE3 1QS

Notified 28/03/2019

Mr Philip James Harker

25–50% shares
25–50% votes

British · United Kingdom · Age 39

30, Otterburn Avenue, Gosforth, NE3 4RR

Notified 28/03/2019

CompanyRankvs 102647+ SIC 96090 peers
17

Financial strength4th percentile among SIC peers · 1/25
Employees16th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.07× · 2/20
Longevity7 years trading (max 15) · 7/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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102647Philip James Shoes Limited
27
How is this score calculated?
Financial strength1/25 pts

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

Employees2/15 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.

Longevity7/15 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

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements have been prepared on a going concern basis which, in the opinion of the directors, is the appropriate basis. The company's ability to continue trading is dependent upon the on-going support of its shareholders. In the e

Key FinancialsYear ending 31/03/2025

Net Worth

-£46k

Balance sheet strength

Cash

—

Cash in the bank

Net Current Assets

-£43k

Working capital

Current Assets

£3k

Current Liabilities

£46k

0avg. employees
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.07-£2k
20240.09-£3k
20230.11-£11k
20220.46-£5k
20210.61-£3k
20200.35—

Derived from filed accounts. Not audited figures.