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NEVILLE JOHNSON LIMITED
BROADOAK BUSINESS PARK, ASHBURTON ROAD WEST, TRAFFORD PARK, MANCHESTER, M17 1RWPrevious name: NEVILLE JOHNSON OFFICES LIMITED (changed on 04-Jul-2007)
Company Number: 01701103
Incorporation date: 21-Feb-1983
Status: Active
Entity type: Private Limited Company
SIC codes:
31010 Manufacture of office and shop furniture
SUMMARY
This company is 41.1 years old and is currently active. It is controlled by Neville Johnson Holdings Ltd. The company has negative equity (net assets) of GBP -422 thousand which has worsened since the previous year's figure of GBP 5.3 million. The latest reported revenue figure is GBP 28.1 million which is down -10% on the previous year. The company is both loss making and has negative equity, it is therefore likely to go bankrupt unless it can raise funding or business has improved since the last accounts were filed. Retained earnings is negative (GBP -433 thousand), which means the company has aggregate losses since it's inception or it has paid more dividends than it can afford; given the company's age, this is a sign of serious financial problems. The company has 7 active officers (directors or partners) who are or were officers of 12 other companies. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.FINANCIALS (BETA)
Next accounts due: 31-Jan-2025Accounts Filed: FULL (30-Apr-2023)
P&L Financials:
Year end | Currency | Revenue | Operating profit | Interest Received | Interest Paid | Tax | Net Profit GBP |
---|---|---|---|---|---|---|---|
30-Apr-2020 | GBP | 28,146,000 | -512,000 | 1,000 | -555,000 | ||
30-Apr-2019 | GBP | 32,900,000 | 1,648,000 | 1,000 | 270,000 | 1,373,000 | |
30-Apr-2018 | GBP | 32,402,000 | 2,505,000 | 1,000 | 452,000 | 2,048,000 |
Balance Sheet Financials:
Year end | Currency | Cash | Current Assets | Current Liabilities | Debt | Share Capital | Premium Reserve | Retained Earnings | Net Assets |
---|---|---|---|---|---|---|---|---|---|
30-Apr-2020 | GBP | 1,450,000 | 17,448,000 | 19,311,000 | 4,000 | 11,000 | -433,000 | -422,000 | |
30-Apr-2019 | GBP | 2,540,000 | 14,742,000 | 11,182,000 | 45,000 | 11,000 | 5,256,000 | 5,267,000 | |
30-Apr-2018 | GBP | 4,400,000 | 10,807,000 | 8,304,000 | 101,000 | 11,000 | 3,883,000 | 3,894,000 |
VALUATION EVENTS (BETA)
Year end | Currency | % Equity | Sum raised | Pre-Money Valuation* | Post-Money Valuation* | Enterprise Value** |
---|
DISPUTES
No disputes filed on www.disputesregister.orgCOMPANY SECRETARY
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All apointments (active/resigned) |
---|---|---|---|---|---|---|
Active | Gareth AYLWARD | 30 Apr 2022 | 29 Mar 2024 | 1 - 0 | ||
Resigned | Garry WILSON | 02 Feb 2006 | 30 Mar 2006 | 0 - 17 | ||
Resigned | William Keith BENNETT | 01 Feb 2005 | 30 Apr 2022 | Director | British | 0 - 15 |
Resigned | David George LINKLATER | 18 Dec 2001 | 31 Jan 2005 | 0 - 5 | ||
Resigned | James Stephen PROCTOR | 05 Aug 1996 | 11 Dec 2001 | 0 - 3 | ||
Resigned | William Keith BENNETT | 06 Dec 1994 | 05 Aug 1996 | 0 - 7 | ||
Resigned | Anthony Martin BARRY | 13 Nov 1991 | 06 Dec 1994 | 0 - 9 | ||
Resigned | Susan Jennifer JOHNSON | 13 Nov 1991 | 0 - 7 |
DIRECTORS
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All appointments (active/resigned) |
Dissolved companies (rate) |
---|---|---|---|---|---|---|---|
Active | Gareth AYLWARD | 30 Apr 2022 | Director | Irish | 10 - 0 | 0 (0.0%) | |
Active | Malcolm Robert SHAW | 30 Apr 2022 | Director | British | 1 - 0 | 0 (0.0%) | |
Active | John Michael COULTHARD | 01 Jan 2021 | Director | British | 1 - 0 | 0 (0.0%) | |
Active | Mark Robert GRENIER | 01 Sep 2020 | Director | British | 2 - 1 | 0 (0.0%) | |
Active | Lisa Michelle QUINLAN | 26 Jun 2014 | Managing Director | British | 4 - 0 | 0 (0.0%) | |
Resigned | Dean Anthony MURRAY | 21 Aug 2008 | 29 May 2014 | Director | British | 5 - 13 | 6 (33.3%) |
Resigned | Stephen John SUTHERLAND | 30 Mar 2006 | 18 Mar 2008 | Director | British | 7 - 8 | 2 (13.3%) |
Resigned | Jeffrey FORRESTER | 06 Mar 2006 | 13 Feb 2022 | Director | British | 0 - 7 | 3 (42.9%) |
Active | Simon Patrick MEYRICK | 06 Mar 2006 | Director | British | 5 - 0 | 0 (0.0%) | |
Resigned | Garry WILSON | 02 Feb 2006 | 30 Mar 2006 | Accountant | British | 0 - 17 | 8 (47.1%) |
Resigned | William Keith BENNETT | 01 Feb 2005 | 30 Apr 2022 | Director | British | 0 - 15 | 2 (13.3%) |
Resigned | Paul ADAMS | 02 Nov 2004 | 18 Jul 2005 | Director | British | 0 - 1 | 0 (0.0%) |
Resigned | Maxwell Gordon PACKE | 21 Sep 2004 | 03 Feb 2006 | Company Director | British | 1 - 34 | 18 (51.4%) |
Resigned | David George LINKLATER | 18 Dec 2001 | 31 Jan 2005 | Accountant | British | 0 - 5 | 0 (0.0%) |
Resigned | Raymond Collin RANKMORE | 10 Jul 2001 | 19 Oct 2004 | Non Exec Director | British | 0 - 8 | 3 (37.5%) |
Resigned | Jeffrey KANE | 26 Jun 2001 | 05 Apr 2004 | Director | British | 0 - 4 | 0 (0.0%) |
Resigned | Geoffrey James SHAW | 15 Jun 1999 | 29 Jun 2001 | Director | British | 0 - 12 | 4 (33.3%) |
Resigned | Oliver John CHAPPLE | 19 Aug 1998 | 01 Jun 1999 | Company Director | British | 0 - 17 | 6 (35.3%) |
Resigned | Anthony Christopher TAYLOR | 21 Aug 1996 | 01 Jun 1999 | Director | British | 0 - 52 | 46 (88.5%) |
Resigned | Stephen George THOMSON | 21 Aug 1996 | 24 Jun 1998 | Director | British | 6 - 30 | 13 (36.1%) |
Resigned | Alec WADDICOR | 06 Dec 1994 | 05 Aug 1996 | Company Director | British | 0 - 4 | 2 (50.0%) |
Resigned | William Keith BENNETT | 06 Dec 1994 | 05 Aug 1996 | Company Director | British | 0 - 7 | 3 (42.9%) |
Resigned | Edward CORY | 06 Dec 1994 | 11 Sep 1996 | Company Director | British | 0 - 8 | 4 (50.0%) |
Resigned | James Stephen PROCTOR | 28 May 1993 | 11 Dec 2001 | Chartered Accountant | British | 0 - 3 | 0 (0.0%) |
Resigned | Leslie HYMAN | 06 Dec 1994 | Solicitor | British | 0 - 15 | 9 (60.0%) | |
Resigned | Anthony Martin BARRY | 02 Feb 2006 | Managing Director | Irish | 0 - 9 | 4 (44.4%) | |
Active | Nigel John PAILING | Director | British | 9 - 1 | 1 (10.0%) | ||
Resigned | Keith Leslie HOLLAND | 21 Jun 2001 | Production Director | British | 0 - 2 | 1 (50.0%) | |
Resigned | Neville Bernard JOHNSON | 31 Dec 1995 | Company Director | British | 0 - 9 | 8 (88.9%) | |
Resigned | Stephen JOHNSON | 06 Dec 1994 | Sales Director | British | 0 - 7 | 5 (71.4%) |
Average tenure of active directors: 5.5 years
Average tenure of resigned directors: 3.2 years
Average active director Dissolution Rate: 1.4%
DIRECTOR APPOINTMENTS IN OTHER COMPANIES
Name
|
||||||||
---|---|---|---|---|---|---|---|---|
LEYLAND GOLF CLUB LIMITED (00805697) - Active | ✔ | |||||||
NEVILLE JOHNSON LIMITED (01701103) - Active | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | |
JOHNSON & JOHNSON (SHOWROOMS) LIMITED (02661733) - Dissolved | ✔ | |||||||
NEVILLE JOHNSON OFFICES LTD (03713417) - Active | ✔ | ✔ | ||||||
NEVILLE JOHNSON GROUP LTD (05679491) - Active | ✔ | ✔ | ||||||
NEVILLE JOHNSON HOLDINGS LIMITED (06487547) - Active | ✔ | ✔ | ✔ | |||||
TOM HOWLEY LIMITED (07482731) - Active | ✔ | ✔ | ✔ | ✔ | ||||
NEVILLE JOHNSON STAIRCASES LIMITED (07603428) - Active | ✔ | ✔ | ||||||
BHID GROUP LIMITED (09003127) - Active | ✔ | ✔ | ✔ | ✔ | ||||
BESPOKE HOME INTERIOR DESIGN LIMITED (09004008) - Active | ✔ | ✔ | ||||||
MAUGERSBURY FIELDS LIMITED (09346924) - Active | ✔ | |||||||
THE LONDON DOOR COMPANY SUBSIDIARY LIMITED (10232069) - Active | ✔ | |||||||
LONDON DOOR COMPANY LIMITED (10948328) - Active | ✔ | ✔ | ✔ | ✔ |
SHAREHOLDERS (BETA)
Shareholder name | Share class | Shares at confirmation date | ||||
---|---|---|---|---|---|---|
2016-05-01 | 2015-05-01 | 2014-05-01 | 2013-05-01 | 2012-05-01 | ||
NEVILLE JOHNSON OFFICES LTD | ORDINARY | 11,110 100% | 11,110 100% | 11,110 100% | 11,110 100% | 11,110 100% |
SHAREHOLDINGS (BETA)
no shareholding data
CONTROLLED COMPANIES / CONTROLLING ENTITIES
Controlling entities above
NEVILLE JOHNSON LIMITED
no controlled companies
LATE PAYMENTS REPORT
This company has not filed any late payment reports possibly because it is not considered \'Large\'.
COURT CASES
No Court Cases found
PATENTS
No Patents found
COMPETITORS
(Based on Sic code:
31010 Manufacture of office and shop furniture)
Company | Registered Address | Company Number | YE Date | Revenue GBP | Net Profit GBP | Other SIC codes |
---|---|---|---|---|---|---|
ISG RETAIL LIMITED | ALDGATE HOUSE, 33 ALDGATE HIGH STREET, LONDON, UNITED KINGDOM, EC3N 1AG | 02721627 | 2018-12-31 | 317,240,000 | 6,521,000 |
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LEE & PLUMPTON LIMITED | BUNNS BANK, OLD BUCKENHAM, ATTLEBOROUGH, NORFOLK, NR17 1QD | 01201175 | 2018-02-28 | 7,646,198 | 0 | |
JOINERY CLASSICS LIMITED | UNIT 24 WESTON INDUSTRIAL ESTATE, HONEYBOURNE, EVESHAM, ENGLAND, WR11 7QB | 05257515 | 2017-11-30 | 3,793,535 | 0 |
31090-Manufacture of other furniture 43320-Joinery installation |
TK-TEAM LIMITED | WALTERS RIDGE, DELL ROAD, FINCHAMPSTEAD, WOKINGHAM, BERKSHIRE, RG40 3TB | 06130325 | 2017-12-31 | 1,197,037 | 0 |
46660-Wholesale of other office machinery and equipment |
DARE STUDIO LIMITED | ACCOUNTS OFFICE, WILLHAYNE HOUSE, WADEFORD, CHARD, SOMERSET, TA20 3AZ | 07584719 | 2018-05-31 | 820,957 | 0 |
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GRIFFITHS & HOOD LIMITED | 6 CABINET WAY, PROGRESS RD, LEIGH ON SEA, ESSEX, SS9 5LP | 01008649 | 2016-08-31 | 678,308 | 0 | |
BURTON JOINERY (CONSTRUCTION) LIMITED | 3 HAROLDS ROAD, PINNACLES, HARLOW, ESSEX, CM19 5BJ | 01869255 | 2017-12-31 | 331,240 | 0 |
43320-Joinery installation |
SECURIT SYSTEM LIMITED | 10 HEATH DRIVE, SUTTON, SURREY, ENGLAND, SM2 5RP | 02061258 | 2018-12-31 | 318,261 | 0 |
43290-Other construction installation |
STEEL MAGNOLIAS FURNITURE LIMITED | 52 WHYKE LANE, CHICHESTER, WEST SUSSEX, PO19 7UT | 08095145 | 2018-06-30 | 309,347 | 0 |
31090-Manufacture of other furniture |
SOUTH DEVELOPMENTS LTD | 30 GREEN LANE, WORCESTER PARK, LONDON, SURREY, KT4 8AL | 07560455 | 2018-03-31 | 85,933 | 0 |
31020-Manufacture of kitchen furniture 31090-Manufacture of other furniture |
SOUTH DEVELOPMENTS FITTED FURNITURE LIMITED | KINGSPORT BUSINESS CENTRE 152-178 UNIT 249, KINGSTON ROAD, NEW MALDEN, SURREY, KT3 3ST | 08876605 | 2018-02-28 | 61,454 | 0 |
31020-Manufacture of kitchen furniture 31090-Manufacture of other furniture |
JOLLY BACK ENTERPRISES LTD | 17 LAUREL CRESCENT, SMALLEY, DERBYSHIRE, DE7 6EJ | 07096017 | 2018-03-31 | 45,899 | 0 |
31090-Manufacture of other furniture 47990-Other retail sale not in stores, stalls or markets |
MIRACOM SOLUTIONS LIMITED | VICTORIA MILL 3RD FLOOR, BOLTON OLD RD, ATHERTON, MANCHESTER, UNITED KINGDOM, M46 9FR | 10016387 | 2019-02-28 | 25,889 | 0 | |
CSC PRODUCTS LTD | 28 CHURCH STREET, HECKINGTON, SLEAFORD, ENGLAND, NG34 9RJ | 06056177 | 2018-03-31 | 17,421 | 0 | |
REMDRALY DESIGN LTD | 2 HOLBEIN TERRACE, MARLBOROUGH ROAD, DAGENHAM, ENGLAND, RM8 2NU | 09822129 | 2018-10-31 | 15,719 | 0 |
41202-Construction of domestic buildings 43320-Joinery installation |
CG JOINERY MANUFACTURING LTD | CG JOINERY SERVICES LTD, 107 MARTON ROAD, BRIDLINGTON, NORTH HUMBERSIDE, UNITED KINGDOM, YO16 7PX | 09899105 | 2017-12-31 | 13,432 | 0 | |
CHESHIRE BESPOKE FURNITURE LIMITED | 18 ELGIN DRIVE, SALE, CHESHIRE, ENGLAND, M33 2SZ | 09452751 | 2018-02-28 | 1,967 | 0 |
31020-Manufacture of kitchen furniture 31090-Manufacture of other furniture |
RDS QUALITY FURNITURE LTD | 4 IMPERIAL CLOSE, WAKEFIELD, ENGLAND, WF2 9PF | 10453900 | 2018-10-31 | 1,650 | 0 |
31020-Manufacture of kitchen furniture 31090-Manufacture of other furniture |
DAVIRA CARPENTRY LIMITED | BUNKERS YARD UNIT E & F, HIVINGS HILL, CHESHAM, ENGLAND, HP5 2PG | 11058200 | 2018-11-30 | 0 | 0 |
31020-Manufacture of kitchen furniture 31090-Manufacture of other furniture |
HERMAN MILLER HOLDINGS LIMITED | 1 PORTAL ROAD, BOWERHILL, MELKSHAM, ENGLAND, SN12 6GN | 07200056 | 0000-00-00 | 0 | 0 |
LIQUIDATION RISK (BETA)
This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis | Liquidation within 3 months | Liquidation within 6 months | Liquidation within 12 months | Prediction confidence |
---|---|---|---|---|
NEVILLE JOHNSON LIMITED | 1.0% | 3.6% | 7.1% | Medium |
Other companies Active in the same sector | Too few competitors | |||
Age | 0.4% | 1.4% | 2.7% | Medium |
Company Type | 0.7% | 3.7% | 7.4% | Medium |
Accounts category | 0.7% | 2.2% | 3.8% | Medium |
Accounting Month | 1.8% | 3.8% | 7.0% | Medium |
Sic code count | 0.7% | 3.5% | 7.0% | Medium |