Company Overview
Jervis & Partners Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 26 February 1999, so this is a well established company. Jervis & Partners Limited has been in business for 27 years and 1 month. The accounts status is total exemption full and the accounts are next due on Saturday 31 January 2026.
Registered Address

30 Harborough Road, Kingsthorpe, Northampton, Northamptonshire, NN2 7AZ
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Companies House Data
Company NameJERVIS & PARTNERS LIMITED
Company Number03721674
Registered Office Address30 Harborough Road
 Kingsthorpe
 NN2 7AZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/02/1999
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2026
Accounts Last Made Up Date30/04/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date26/03/2017
Returns Last Made Up Date26/02/2016
Directors & Members
Show Resigned
Michael Mead - Director
(British, 70 years old, born December 1956)
Appointed 24 December 2001
 Active
Neil Picton - Director
(British, 61 years old, born May 1965)
Appointed 24 December 2001
 Active
Nigel Thomas - Director
(British, 69 years old, born January 1957)
Appointed 01 November 2015
 Active
Secretaries
Show Resigned
Other Company Directorships
Michael Mead
JERVIS LIMITED
Neil Picton
JERVIS LIMITED
Nigel Thomas
BEARSTATE VAPOR LIMITED
HMJT COMPANY SERVICES LTD
HMJT CORPORATE LIMITED
INDUSTRIAL CONTROL DISTRIBUTORS LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2022 30-Apr-2021
Balance Sheet
Fixed Assets 39,960 39,960 41,961
Current Assets 242,551 242,551 266,729
Creditors Due Within One Year 268,764 268,764 298,352
Working Cap -26,213 -26,213 -31,623
Total Assets Less Current Liabilities 13,747 13,747 10,338
Long-term Liabilities 0 0 0
Net Assets 13,747 13,747 10,338
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 13,747 13,747 10,338
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2022 30-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 14.1% 14.1% 13.6%
Stocks Inventory - - -
Debtors 61.2% 61.2% 58.9%
Cash Bank In Hand 11.8% 11.8% 15.7%
Current Assets 85.9% 85.9% 86.4%
Creditors Due Within One Year 95.1% 95.1% 96.7%
Net Current Assets Liabilities -9.3% -9.3% -10.2%
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 4.9% 4.9% 3.3%
Capital Employed - - -
Total Assets Less Current Liabilities 4.9% 4.9% 3.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2022 30-Apr-2021
Liquidity Ratio 0.9 0.9 0.9
Solvency Ratio 1.1 1.1 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2022 30-Apr-2021
Assets 282,511 282,511 308,690
Debt 268,764 268,764 298,352
Net Assets/Debt 13,747 13,747 10,338

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.

As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate 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.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate 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.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate 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
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Document Filings
Confirmation statement made on 6 July 2025 with no updates
Confirmation statement made on 6 July 2024 with no updates
Confirmation statement made on 6 July 2023 with no updates
Notification of Nigel Thomas as a person with significant control on 31 July 2021
Confirmation statement made on 6 July 2022 with updates
Confirmation statement made on 1 February 2022 with no updates
Termination of appointment of Alan David Johnson as a director on 31 July 2021
Confirmation statement made on 1 February 2021 with updates
Confirmation statement made on 26 February 2020 with no updates
Confirmation statement made on 26 February 2019 with no updates
Confirmation statement made on 26 February 2018 with no updates
Confirmation statement made on 26 February 2017 with updates
Current accounting period extended from 31 October 2016 to 30 April 2017
Registered office address changed from Cranford House 20 Harborough Road Northampton Northamptonshire NN2 7AZ to 30 Harborough Road Kingsthorpe Northampton Northamptonshire NN2 7AZ on 3 February 2017
Annual return made up to 26 February 2016 with full list of shareholders
Appointment of Alan David Johnson as a director on 1 November 2015
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