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P&J’S Food Wholesale & Distribution Ltd

12639210

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

11 SHALBOURNE ROAD, GOSPORT, PO12 4PR
Incorporated 02/06/2020

Compliance

Last accounts

30/06/2025

total exemption full

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 18/10/2025

Due 01/11/2026

On track

Industry

46760
Wholesale of other intermediate products
47190
Other retail sale in non-specialised stores
47240
Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores
47810
Retail sale via stalls and markets of food, beverages and tobacco products

Officers

Mr Paul Carter

secretary · Since 02/06/2020

Also on 1 other board

Mrs Jessica Carter

director · Since 02/06/2020

DIRECTOR

BRITISH VIRGIN ISLANDER · UNITED KINGDOM · Age 32

Mr Paul Carter

director · Since 02/06/2020

DIRECTOR

BRITISH · UNITED KINGDOM · Age 39

Also on 1 other board

CompanyRankvs 1756+ SIC 46760 peers
45

Financial strength5th percentile among SIC peers · 1/25
Employees71th percentile among SIC peers · 11/15
LiquidityCurrent ratio 1.03× · 12/20
Longevity6 years trading (max 15) · 6/15
Filing complianceAll filings up to date · 15/15
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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.

Employees11/15 pts

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

Liquidity12/20 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 30/06/2025

Net Worth

-£58k

Balance sheet strength

Cash

£12k

Cash in the bank

Net Current Assets

£2k

Working capital

Current Assets

£78k

Current Liabilities

£76k

Fixed Assets

£14k

Debtors

£5k

4avg. employees

Tax at Year End

Corp tax£11k

Director Loans

Company owes directors£73k

Balance Sheet

Assets less current liabilities£17k
Signed by Mr Paul Carter 11/07/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20251.03-£71k
20241.43+£16k
20231.10-£25k£37k
20229.50+£12k
202121.39

Derived from filed accounts. Not audited figures.