Company Overview
Peter Thompson Joinery Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 17 January 2002, so this is a well established company. Peter Thompson Joinery Limited has been in business for 24 years and 2 months. The accounts status is unaudited abridged and the accounts are next due on Tuesday 30 June 2026.
Registered Address

York North Industrial Estate Goose Lane, Sutton-On-The-Forest, York, YO61 1ET
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Companies House Data
Company NamePETER THOMPSON JOINERY LIMITED
Company Number04355037
Registered Office AddressYork North Industrial Estate Goose Lane
 Sutton-On-The-Forest
 YO61 1ET
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/01/2002
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date14/02/2017
Returns Last Made Up Date17/01/2016
Directors & Members
Show Resigned
Victoria Popely - Director
(British, 48 years old, born March 1978)
Appointed 06 May 2003
 Active
Robert Thompson - Director
(British, 52 years old, born May 1974)
Appointed 06 May 2003
 Active
Helen Thompson - Director
(British, 52 years old, born December 1974)
Appointed 18 November 2014
 Active
Jonathan Thompson - Director
(British, 46 years old, born September 1980)
Appointed 18 November 2014
 Active
Glenise Thompson - Director
(British, 77 years old, born April 1949)
Appointed 26 February 2002
 Active
Secretaries
Show Resigned
Victoria Popely - Secretary
Appointed 18 November 2014
 Active
Other Company Directorships
Victoria Popely
KIDZ KLUB YORK
PETER THOMPSON OF YORK LIMITED
Robert Thompson
PETER THOMPSON OF YORK LIMITED
Helen Thompson
No companies found
Jonathan Thompson
No companies found
Glenise Thompson
PETER THOMPSON OF YORK LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 159,776 159,776 203,340
Current Assets 370,876 370,876 374,221
Creditors Due Within One Year 347,745 347,745 346,822
Working Cap 23,131 23,131 27,399
Total Assets Less Current Liabilities 182,907 182,907 230,739
Long-term Liabilities 80,021 80,021 117,068
Net Assets 102,886 102,886 113,671
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 102,886 102,886 113,671
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 30.1% 30.1% 35.2%
Stocks Inventory - - -
Debtors 38.2% 38.2% 45.1%
Cash Bank In Hand 5.7% 5.7% -
Current Assets 69.9% 69.9% 64.8%
Creditors Due Within One Year 65.5% 65.5% 60.0%
Net Current Assets Liabilities 4.4% 4.4% 4.7%
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 19.4% 19.4% 19.7%
Capital Employed - - -
Total Assets Less Current Liabilities 34.5% 34.5% 40.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio 1.1 1.1 1.1
Solvency Ratio 1.2 1.2 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Assets 530,652 530,652 577,561
Debt 427,766 427,766 463,890
Net Assets/Debt 102,886 102,886 113,671

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 amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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 amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 18 January 2026 with no updates
Registered office address changed from York North Industrial Estate Goose Lane Sutton-on-the-Forest York YO61 1ET England to York North Industrial Estate Eastmoor Sutton on Forest York North Yorkshire YO61 1ET on 15 April 2025
Confirmation statement made on 18 January 2025 with updates
Registered office address changed from Green Park Business Centre Goose Lane Eastmoor Sutton on Forest York North Yorkshire YO61 1ET to York North Industrial Estate Goose Lane Sutton-on-the-Forest York YO61 1ET on 9 February 2024
Confirmation statement made on 18 January 2024 with updates
Satisfaction of charge 043550370002 in full
Director's details changed for Mr Robert Peter Thompson on 23 November 2023
Director's details changed for Mr Jonathan James Thompson on 23 November 2023
Director's details changed for Mrs Glenise Thompson on 23 November 2023
Director's details changed for Mrs Victoria Claire Popely on 23 November 2023
Confirmation statement made on 4 May 2023 with updates
Statement of capital following an allotment of shares on 4 May 2023
Cessation of Glenise Thompson as a person with significant control on 4 May 2023
Notification of Jonathan Thompson as a person with significant control on 4 May 2023
Notification of Victoria Claire Popely as a person with significant control on 4 May 2023
Notification of Robert Peter Thompson as a person with significant control on 4 May 2023
Confirmation statement made on 17 January 2023 with updates
Secretary's details changed for Mrs Victoria Claire Popely on 13 December 2021
Director's details changed for Mrs Victoria Claire Popely on 13 December 2021
Confirmation statement made on 17 January 2022 with updates
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