Company Overview
J & B Hopkins Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 29 March 1978, so this is a well established company. J & B Hopkins Limited has been in business for 48 years. The accounts status is full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Concorde House, Concorde Way, Segensworth North, Fareham, Hampshire, PO15 5RL
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Companies House Data
Company NameJ & B HOPKINS LIMITED
Company Number01360130
Registered Office AddressConcorde House, Concorde Way
 Segensworth North
 PO15 5RL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/03/1978
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryFULL
Returns Next Due Date13/10/2016
Returns Last Made Up Date15/09/2015
Directors & Members
Show Resigned
Dominic Harman - Director
(British, 60 years old, born May 1966)
Appointed 23 August 2017
 Active
Richard Hopkins - Director
(British, 50 years old, born September 1976)
Appointed 04 March 2010
 Active
Barbara Hopkins - Director
(British, 81 years old, born June 1945)
Paul Hopkins - Director
(British, 54 years old, born September 1972)
Appointed 14 February 2006
 Active
Michael Jenkins - Director
(British, 67 years old, born October 1959)
Appointed 16 May 2019
 Active
Richard Niziolek - Director
(British, 52 years old, born July 1974)
Appointed 01 November 2018
 Active
Jason Parker - Director
(British, 43 years old, born January 1983)
Appointed 01 November 2018
 Active
Secretaries
Show Resigned
Other Company Directorships
Dominic Harman
No companies found
Richard Hopkins
No companies found
Barbara Hopkins
STRUCTURAL CONDITIONING LTD.
SUSTAINABLE CONDITIONING LIMITED
WARMAFLOOR (GB) LIMITED
Paul Hopkins
G W GREENTEC LIMITED
NOW SIMPLIFI LTD
SUSTAINABLE CONDITIONING LIMITED
Michael Jenkins
No companies found
Richard Niziolek
THE J & B HOPKINS EMPLOYEE TRUSTEE COMPANY LIMITED
Jason Parker
JP DESIGN CONSULTANTS LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 414,104 414,104 468,570
Current Assets 15,478,954 15,478,954 20,370,347
Creditors Due Within One Year 11,175,036 11,175,036 14,042,457
Working Cap 4,303,918 4,303,918 6,327,890
Total Assets Less Current Liabilities 4,718,022 4,718,022 6,796,460
Long-term Liabilities 4,205,522 4,205,522 6,283,960
Net Assets 512,500 512,500 512,500
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 512,500 512,500 512,500
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 2.6% 2.6% 2.2%
Stocks Inventory - - -
Debtors 55.7% 55.7% 55.3%
Cash Bank In Hand 41.4% 41.4% 42.2%
Current Assets 97.4% 97.4% 97.8%
Creditors Due Within One Year 70.3% 70.3% 67.4%
Net Current Assets Liabilities 27.1% 27.1% 30.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 3.2% 3.2% 2.5%
Capital Employed - - -
Total Assets Less Current Liabilities 29.7% 29.7% 32.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio 1.4 1.4 1.5
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 30-Sep-2022 30-Sep-2021
Assets 15,893,058 15,893,058 20,838,917
Debt 15,380,558 15,380,558 20,326,417
Net Assets/Debt 512,500 512,500 512,500

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around PO15 5RL
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ASPECT VISION HOLDINGS LIMITED
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SAUFLON TRUSTEE LIMITED
C/O Frp Advisory Trading Ltd, 4 Beaconsfield Road, St. Albans, Hertfordshire, PO15 5RL
PROJECT MANAGEMENT SUPPORT SERVICES LIMITED
Octagon House Concorde Way, Segensworth North, Fareham, Hampshire, PO15 5RL
SUPERFRESH LIMITED
Octagon House Concorde Way, Segensworth North, Fareham, Hampshire, PO15 5RL
COOPERVISION LIMITED
DELTA PARK, CONCORDE WAY, SEGENSWORTH NORTH, FAREHAM, HAMPSHIRE, PO15 5RL
SAUFLON CL LIMITED
DELTA PARK CONCORDE WAY, SEGENSWORTH NORTH, FAREHAM, HAMPSHIRE, PO15 5RL
SAUFLON (MANUFACTURING) LIMITED
C/O Frp Advisory Trading Limited, 4 Beaconsfield Road, St Albans, Hertfordshire, PO15 5RL
Document Filings
Termination of appointment of Scott Burnell Adams as a director on 22 September 2025
Confirmation statement made on 7 September 2025 with no updates
Registration of charge 013601300003, created on 30 July 2025
Termination of appointment of Paul William Scadding as a director on 18 February 2025
Termination of appointment of Philip John Lambden as a director on 31 December 2024
Satisfaction of charge 013601300002 in full
Confirmation statement made on 7 September 2024 with no updates
Current accounting period extended from 30 September 2023 to 31 March 2024
Confirmation statement made on 7 September 2023 with no updates
Confirmation statement made on 10 September 2022 with updates
Change of details for The J & B Hopkins Employee Trustee Company Limited as a person with significant control on 26 October 2021
Memorandum and Articles of Association
Resolutions
Notification of The J & B Hopkins Employee Trustee Company Limited as a person with significant control on 26 October 2021
Cessation of Barbara Lucy Hopkins as a person with significant control on 26 October 2021
Confirmation statement made on 10 September 2021 with no updates
Registration of charge 013601300002, created on 2 November 2020
Confirmation statement made on 10 September 2020 with no updates
Appointment of Mr Scott Burnell Adams as a director on 24 June 2020
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