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Jp & Ph Limited

12580393

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Negative net worth (-10)

Details

PIERRE HOURLIER WINES UNIT 11, MELBOURNE HALL VISITOR CENTRE, MELBOURNE, DE73 8EN
Incorporated 30/04/2020

Compliance

Last accounts

30/04/2025

total exemption full

Next accounts due

30/04/2027

On track

Confirmation statement

Last: 29/04/2025

Due 13/05/2026

On track

Industry

47250
Retail sale of beverages in specialised stores
47910
Retail sale via mail order houses or via Internet

Officers

Mr Jean-Pierre Hourlier

director · Since 30/04/2020

DIRECTOR

BRITISH · UNITED KINGDOM · Age 45

Mr Pierre Maurice Marcel Hourlier

director · Since 30/04/2020

DIRECTOR

FRENCH · UNITED KINGDOM · Age 83

Mrs Susan Hourlier

director · Since 30/04/2020

DIRECTOR

BRITISH · UNITED KINGDOM · Age 74

Persons with Significant Control

Mr Jean-Pierre Hourlier

25–50% shares
25–50% votes

British · United Kingdom · Age 45

Pierre Hourlier Wines, Unit 11, Melbourne Hall Visitor Centre, Melbourne, DE73 8EN

Notified 30/04/2020

Mr Pierre Maurice Marcel Hourlier

25–50% shares
25–50% votes

French · United Kingdom · Age 83

Pierre Hourlier Wines, Unit 11, Melbourne Hall Visitor Centre, Melbourne, DE73 8EN

Notified 30/04/2020

Mrs Susan Hourlier

25–50% shares
25–50% votes

British · United Kingdom · Age 74

Pierre Hourlier Wines, Unit 11, Melbourne Hall Visitor Centre, Melbourne, DE73 8EN

Notified 30/04/2020

CompanyRankvs 1718+ SIC 47250 peers
51

Financial strength11th percentile among SIC peers · 3/25
Employees75th percentile among SIC peers · 11/15
LiquidityCurrent ratio 1.62× · 16/20
Longevity6 years trading (max 15) · 6/15
Filing complianceAll filings up to date · 15/15
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1718Jp & Ph Limited
47
How is this score calculated?
Financial strength3/25 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.

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.

Longevity6/15 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.

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

Key FinancialsYear ending 30/04/2025

Net Worth

-£41k

Balance sheet strength

Cash

£41k

Cash in the bank

Net Current Assets

£85k

Working capital

Current Assets

£224k

Current Liabilities

£139k

Fixed Assets

£24k

Debtors

£7k

5avg. employees+1

Tax at Year End(2023)

Corp tax£2k
VAT£2k

Director Loans(2023)

Company owes directors£236k

Balance Sheet

Assets less current liabilities£109k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20251.62——
20240.90——
20230.90-£14k£32k
20221.05-£18k£418k
20211.13—£1.6M

Derived from filed accounts. Not audited figures.