Back to search

James Wood (Felling) Limited

11934797

active
Private Limited Company
england wales
Companies House
2 outstanding charges
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • 2 outstanding charges (-4)

Details

FRENSHAM FENCER HILL PARK, NEWCASTLE UPON TYNE, NE3 2EA
Incorporated 09/04/2019

Compliance

Last accounts

31/12/2024

total exemption full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 08/04/2026

Due 22/04/2027

On track

Industry

47782
Retail sale by opticians

Officers

Miss Tracy Collins

director · Since 09/04/2019

DIRECTOR

BRITISH · UNITED KINGDOM · Age 55

Mr Zagham Sharif

director · Since 14/10/2023

OPTICIAN

BRITISH · UNITED KINGDOM · Age 48

Also on 10 other boards

Persons with Significant Control

Miss Tracy Collins

25–50% shares
25–50% votes
Appoint directors

British · United Kingdom · Age 55

Frensham, Fencer Hill Park, Newcastle Upon Tyne, NE3 2EA

Notified 09/04/2019

Ilharia Holdings Limited

25–50% shares
25–50% votes
Appoint directors

Frensham, Fencer Hill Park, Newcastle Upon Tyne, NE3 2EA

Reg: 11227373 · Registrar Of Companies For England And Wales · Private Limited Company

Notified 15/07/2019

Charges2 outstanding

A registered charge
outstanding

Lloyds Bank PLC

Created 30/04/2026Registered 08/05/2026
A registered charge
outstanding

Lloyds Bank PLC

Created 30/04/2026Registered 06/05/2026

CompanyRankvs 1233+ SIC 47782 peers
34

Financial strength15th percentile among SIC peers · 4/25
Employees83th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.87× · 6/20
Longevity7 years trading (max 15) · 7/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
Show leaderboard
1R. C. Pinder Limited
90
2S.H. Harrold (1937) Limited
90
3Vision Value Opticians Limited
90
4Watney Eyecare Limited
90
5Leightons Hearingcare Limited
90
6Select Specs Limited
90
7Dipple & Conway (Norwich) Limited
89
8Valli Birchwood Limited
89
9Hodd, Barnes And Dickins Limited
89
10William J Wilkinson Limited
89
1233James Wood (Felling) Limited
40
How is this score calculated?
Financial strength4/25 pts

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

Employees12/15 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.

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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 31/12/2025

Net Worth

-£2k

Balance sheet strength

Cash

£6k

Cash in the bank

Profit Before Tax

£47k

Bottom line earnings

Net Current Assets

-£16k

Working capital

Current Assets

£107k

Current Liabilities

£123k

Fixed Assets

£18k

Debtors

£86k

Gross Profit

£166k

Operating Profit

£47k

Profit After Tax

£34k

7avg. employees+3

Tax at Year End(2023)

Dividends paid£13k

People Costs

Wages & salaries£89k
NI contributions£831

Balance Sheet

Depreciation£5k
Assets less current liabilities£2k
Prepared with Sage Accounts Production 24.0 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20250.87+£34k
20240.63-£12k
20230.94—

Derived from filed accounts. Not audited figures.