Company Overview
Powells Joinery Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 22 August 2000, so this is a well established company. Powells Joinery Limited has been in business for 25 years and 7 months. The accounts status is audit exemption subsidiary and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Fleming Court, Leigh Road, Eastleigh, Hampshire, SO50 9PD
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Companies House Data
Company NamePOWELLS JOINERY LIMITED
Company Number04057517
Registered Office AddressFleming Court
 Leigh Road
 SO50 9PD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/08/2000
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryAUDIT EXEMPTION SUBSIDIARY
Returns Next Due Date19/09/2016
Returns Last Made Up Date22/08/2015
Previous Company NameChanged Date
IN2GRAIN LIMITED04 Nov 2008
Directors & Members
Show Resigned
Paul Moulding - Director
(British, 64 years old, born September 1962)
Appointed 01 September 2019
 Active
Roger Munnery - Director
(British, 70 years old, born November 1956)
Appointed 01 September 2019
 Active
Christopher Paris - Director
(British, 67 years old, born May 1959)
Appointed 01 September 2019
 Active
Gordon Wells - Director
(British, 72 years old, born September 1954)
Appointed 22 August 2000
 Active
Secretaries
Show Resigned
Paul Moulding - Secretary
Appointed 14 July 2025
 Active
Other Company Directorships
Paul Moulding
KGHR PROPERTIES LTD
POWELLS ELECTRICAL SERVICES LIMITED
POWELLS GROUP LIMITED
POWELLS LIMITED
Roger Munnery
POWELLS ELECTRICAL LIMITED
POWELLS GROUP LIMITED
POWELLS LIMITED
Christopher Paris
POWELLS GROUP LIMITED
POWELLS LIMITED
Gordon Wells
GRAYSON PROPERTY DEVELOPMENTS LIMITED
KGHR PROPERTIES LTD
POWELLS ELECTRICAL LIMITED
POWELLS ELECTRICAL SERVICES LIMITED
POWELLS GROUP LIMITED
POWELLS LIMITED
POWELLS SHOPFITTING SERVICES LIMITED
ROLAND SECURITY (ANDOVER) LIMITED
ROLAND SECURITY LLP
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2021 31-Dec-2020
Balance Sheet
Fixed Assets 3,888 3,888 5,082
Current Assets 45,587 45,587 82,122
Creditors Due Within One Year 43,142 43,142 44,388
Working Cap 2,445 2,445 37,734
Total Assets Less Current Liabilities 6,333 6,333 42,816
Long-term Liabilities 0 0 0
Net Assets 6,333 6,333 42,816
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 6,333 6,333 42,816
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2021 31-Dec-2020
Tangible Fixed Assets - - -
Fixed Assets 7.9% 7.9% 5.8%
Stocks Inventory - - -
Debtors 52.9% 52.9% 58.8%
Cash Bank In Hand 34.1% 34.1% 29.1%
Current Assets 92.1% 92.1% 94.2%
Creditors Due Within One Year 87.2% 87.2% 50.9%
Net Current Assets Liabilities 4.9% 4.9% 43.3%
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 12.8% 12.8% 49.1%
Capital Employed - - -
Total Assets Less Current Liabilities 12.8% 12.8% 49.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2021 31-Dec-2020
Liquidity Ratio 1.1 1.1 1.9
Solvency Ratio 1.1 1.1 2.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2021 31-Dec-2020
Assets 49,475 49,475 87,204
Debt 43,142 43,142 44,388
Net Assets/Debt 6,333 6,333 42,816

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. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   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. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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
Appointment of Mr Paul Andrew Moulding as a secretary on 14 July 2025
Consolidated accounts of parent company for subsidiary company period ending 31/12/24
Audit exemption statement of guarantee by parent company for period ending 31/12/24
Notice of agreement to exemption from audit of accounts for period ending 31/12/24
Termination of appointment of Graham Turner as a secretary on 30 April 2025
Confirmation statement made on 14 March 2025 with no updates
Audit exemption statement of guarantee by parent company for period ending 31/12/23
Consolidated accounts of parent company for subsidiary company period ending 31/12/23
Notice of agreement to exemption from audit of accounts for period ending 31/12/23
Confirmation statement made on 14 March 2024 with no updates
Consolidated accounts of parent company for subsidiary company period ending 31/12/22
Audit exemption statement of guarantee by parent company for period ending 31/12/22
Notice of agreement to exemption from audit of accounts for period ending 31/12/22
Confirmation statement made on 14 March 2023 with no updates
Confirmation statement made on 14 March 2022 with no updates
Consolidated accounts of parent company for subsidiary company period ending 31/12/20
Notice of agreement to exemption from audit of accounts for period ending 31/12/20
Audit exemption statement of guarantee by parent company for period ending 31/12/20
Confirmation statement made on 14 March 2021 with no updates
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