Company Overview
John Staniar & Co. Ltd. is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 13 September 1989, so this is a well established company. John Staniar & Co. Ltd. has been in business for 36 years and 6 months. The accounts status is total exemption full and the accounts are next due on Tuesday 31 March 2026.
Registered Address

Manchester Wire Works 34 Stanley Road, Whitefield, Manchester, M45 8QX
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Companies House Data
Company NameJOHN STANIAR & CO. LTD.
Company Number02422356
Registered Office AddressManchester Wire Works 34 Stanley Road
 Whitefield
 M45 8QX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/09/1989
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date11/10/2016
Returns Last Made Up Date13/09/2015
Directors & Members
Show Resigned
Thomas Frost - Director
(British, 72 years old, born January 1954)
Gary Hughes - Director
(British, 64 years old, born December 1962)
Appointed 01 January 2021
 Active
Ian Rawlinson - Director
(British, 51 years old, born November 1975)
Appointed 01 January 2021
 Active
Hilary Sharpe - Director
(British, 63 years old, born September 1963)
Appointed 02 November 2009
 Active
Secretaries
Show Resigned
Thomas Frost - Secretary
(British)
Appointed 22 July 2008
 Active
Other Company Directorships
Thomas Frost
2ND CHANCE LOANS LIMITED
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MARPOL SECURITY LIMITED
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PANNELLS LLP
PREMIER CARD LIMITED
PROPERTY SOLUTIONS IN PARTNERSHIP LIMITED
SHANGSHENG LIMITED
THE CARD (G) LIMITED
THE CARD (VISA) LIMITED
THE CARD LIMITED
THE LIFECARD LIMITED
UK COMPANY REALISATIONS LTD
Gary Hughes
No companies found
Ian Rawlinson
No companies found
Hilary Sharpe
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2015 30-Jun-2014
Balance Sheet
Fixed Assets 721,592 721,592 336,550
Current Assets 1,156,981 1,156,981 1,435,044
Creditors Due Within One Year 334,734 334,734 333,033
Working Cap 822,247 822,247 1,102,011
Total Assets Less Current Liabilities 1,543,839 1,543,839 1,438,561
Long-term Liabilities 651,806 651,806 722,973
Net Assets 892,033 892,033 715,588
Share Capital & Reserves
Share Cap 10,000 10,000 10,000
Profit & Loss Reserves 882,033 882,033 705,588
Other Reserves 0 0 0
Shareholders Funds 892,033 892,033 715,588
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2015 30-Jun-2014
Tangible Fixed Assets - - -
Fixed Assets 38.4% 38.4% 19.0%
Stocks Inventory 19.3% 19.3% 20.1%
Debtors 14.2% 14.2% 17.1%
Cash Bank In Hand 28.1% 28.1% 43.7%
Current Assets 61.6% 61.6% 81.0%
Creditors Due Within One Year 17.8% 17.8% 18.8%
Net Current Assets Liabilities 43.8% 43.8% 62.2%
Creditors Due After One Year 34.7% 34.7% 40.8%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 47.5% 47.5% 40.4%
Called Up Share Capital 0.5% 0.5% 0.6%
Share Capital Allotted Called Up Paid 0.5% 0.5% 0.6%
Profit Loss Account Reserve 47.0% 47.0% 39.8%
Shareholder Funds 47.5% 47.5% 40.4%
Capital Employed - - -
Total Assets Less Current Liabilities 82.2% 82.2% 81.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2015 30-Jun-2014
Liquidity Ratio 3.5 3.5 4.3
Solvency Ratio 1.9 1.9 1.7
Reserves to Assets 0.5 0.5 0.4
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2015 30-Jun-2014
Assets 1,878,573 1,878,573 1,771,594
Debt 986,540 986,540 1,056,006
Net Assets/Debt 892,033 892,033 715,588

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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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
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Document Filings
Confirmation statement made on 3 September 2025 with no updates
Confirmation statement made on 3 September 2024 with updates
Confirmation statement made on 3 September 2023 with updates
Director's details changed for Mr Gary Hughes on 25 August 2023
Purchase of own shares.
Cancellation of shares. Statement of capital on 16 January 2023
Confirmation statement made on 3 September 2022 with updates
Change of details for Ms Jean Mccarthy as a person with significant control on 13 September 2016
Confirmation statement made on 3 September 2021 with no updates
Cessation of Hilary Frances Sharpe as a person with significant control on 13 September 2016
Cessation of Michael John Bolton as a person with significant control on 31 December 2020
Appointment of Mr Ian Rawlinson as a director on 1 January 2021
Appointment of Mr Gary Hughes as a director on 1 January 2021
Termination of appointment of Michael John Bolton as a director on 31 December 2020
Confirmation statement made on 3 September 2020 with no updates
Confirmation statement made on 13 September 2019 with no updates
Confirmation statement made on 13 September 2018 with no updates
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