Company Overview
Neville Johnson Group Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 18 January 2006, so this is a well established company. Neville Johnson Group Ltd has been in business for 20 years and 2 months. The accounts status is full and the accounts are next due on Sunday 31 January 2027.
Registered Address

C/O Neville Johnson Limited, Broadoak Business Park, Ashburton Road West Trafford, Park, Manchester, M17 1RW
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Companies House Data
Company NameNEVILLE JOHNSON GROUP LTD
Company Number05679491
Registered Office AddressC/O Neville Johnson Limited
 Broadoak Business Park
 M17 1RW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/01/2006
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryFULL
Returns Next Due Date15/02/2017
Returns Last Made Up Date18/01/2016
Previous Company NameChanged Date
TNK LIMITED18 Jul 2007
Directors & Members
Show Resigned
Gareth Aylward - Director
(Irish, 40 years old, born December 1986)
Appointed 30 April 2022
Active
Lisa Quinlan - Director
(British, 57 years old, born March 1969)
Appointed 15 November 2024
Active
Secretaries
Show Resigned
Gareth Aylward - Secretary
Appointed 30 April 2022
Active
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2016 30-Apr-2015
Balance Sheet
Fixed Assets 5,000 5,000 5,000
Current Assets 11,000 11,000 11,000
Creditors Due Within One Year 0 0 0
Working Cap 11,000 11,000 11,000
Total Assets Less Current Liabilities 16,000 16,000 16,000
Long-term Liabilities 0 0 0
Net Assets 16,000 16,000 16,000
Share Capital & Reserves
Share Cap 1,000 1,000 1,000
Profit & Loss Reserves 0 0 0
Other Reserves 15,000 15,000 15,000
Shareholders Funds 16,000 16,000 16,000
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2016 30-Apr-2015
Tangible Fixed Assets - - -
Fixed Assets 31.3% 31.3% 31.3%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 0.0% 0.0% 0.0%
Cash Bank In Hand 0.0% 0.0% 0.0%
Current Assets 68.8% 68.8% 68.8%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 68.8% 68.8% 68.8%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 100.0% 100.0% 100.0%
Called Up Share Capital 6.3% 6.3% 6.3%
Share Capital Allotted Called Up Paid 6.3% 6.3% 6.3%
Profit Loss Account Reserve 0.0% 0.0% 0.0%
Shareholder Funds 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2016 30-Apr-2015
Liquidity Ratio 11000.0 11000.0 11000.0
Solvency Ratio
Reserves to Assets 0.0 0.0 0.0
Secured Creditors Unlock full report
Mortgages Charges 7
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 5
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2016 30-Apr-2015
Assets 16,000 16,000 16,000
Debt 0 0 0
Net Assets/Debt 16,000 16,000 16,000
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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 7 January 2026 with no updates
Confirmation statement made on 7 January 2025 with no updates
Termination of appointment of Nigel John Pailing as a director on 29 November 2024
Appointment of Mrs Lisa Michelle Quinlan as a director on 15 November 2024
Registration of charge 056794910007, created on 10 May 2024
Satisfaction of charge 5 in full
Registration of charge 056794910006, created on 10 May 2024
Confirmation statement made on 7 January 2024 with no updates
Confirmation statement made on 7 January 2023 with no updates
Appointment of Mr Gareth Aylward as a director on 30 April 2022
Termination of appointment of William Keith Bennett as a director on 30 April 2022
Termination of appointment of William Keith Bennett as a secretary on 30 April 2022
Appointment of Mr Gareth Aylward as a secretary on 30 April 2022
Confirmation statement made on 7 January 2022 with no updates
Director's details changed for Mr Nigel John Pailing on 1 January 2021
Confirmation statement made on 7 January 2021 with no updates
Confirmation statement made on 7 January 2020 with no updates

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