Company Overview
Jewell Contractors Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 06 October 2011, so this is a well established company. Jewell Contractors Ltd has been in business for 14 years and 6 months. The accounts status is unaudited abridged and the accounts are next due on Thursday 31 December 2026.
Registered Address

Jewell Contractors Ltd New Road, Brynmenyn, Bridgend, CF32 9LL
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Companies House Data
Company NameJEWELL CONTRACTORS LTD
Company Number07800900
Registered Office AddressJewell Contractors Ltd New Road
 Brynmenyn
 CF32 9LL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/10/2011
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date03/11/2016
Returns Last Made Up Date06/10/2015
Directors & Members
Show Resigned
Christopher Jewell - Director
(Welsh, 42 years old, born July 1984)
Appointed 06 October 2011
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Christopher Jewell
FARRAVALE BUILDERS LIMITED
IMPREXA UK LTD
JF HOLDINGS (BRIDGEND) LTD
JF PLANT (BRIDGEND) LTD
LECKWITH DRIVE RESIDENTS ASSOCIATION LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 85,765 85,765 112,825
Current Assets 531,056 531,056 635,214
Creditors Due Within One Year 123,332 123,332 211,000
Working Cap 407,724 407,724 424,214
Total Assets Less Current Liabilities 493,489 493,489 537,039
Long-term Liabilities 44,623 44,623 57,725
Net Assets 448,866 448,866 479,314
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 448,866 448,866 479,314
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 13.9% 13.9% 15.1%
Stocks Inventory - - -
Debtors 76.3% 76.3% 62.4%
Cash Bank In Hand 2.8% 2.8% 19.3%
Current Assets 86.1% 86.1% 84.9%
Creditors Due Within One Year 20.0% 20.0% 28.2%
Net Current Assets Liabilities 66.1% 66.1% 56.7%
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 72.8% 72.8% 64.1%
Capital Employed - - -
Total Assets Less Current Liabilities 80.0% 80.0% 71.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 4.3 4.3 3.0
Solvency Ratio 3.7 3.7 2.8
Reserves to Assets - - -
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 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 616,821 616,821 748,039
Debt 167,955 167,955 268,725
Net Assets/Debt 448,866 448,866 479,314

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 has some deficiency. 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.

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 has some deficiency. 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 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 has some deficiency. 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.

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
Other Business around CF32 9LL
POPHAM (HOLDINGS) LIMITED
ABERGARW SERVICE STATION, NEW ROAD BRYNMENYN, BRIDGEND, MID GLAMORGAN, CF32 9LL
SECUREIT (WALES) LTD
Abergarw Service Station, New, Road, Brynmenyn, Bridgend, CF32 9LL
COLEBRID PLANT LIMITED
ABERGARW SERVICE STATION, NEW ROAD, BRYNMENYN NR BRIDGEND, MID-GLAM, CF32 9LL
Document Filings
Confirmation statement made on 6 October 2025 with updates
Confirmation statement made on 6 October 2024 with no updates
Cessation of James Dexter Finch as a person with significant control on 31 July 2024
Termination of appointment of James Dexter Finch as a director on 31 July 2024
Confirmation statement made on 6 October 2023 with no updates
Registered office address changed from , 30 st. Georges Avenue, Bridgend, CF31 1RS, Wales to Jewell Contractors Ltd New Road Brynmenyn Bridgend CF32 9LL on 27 September 2023
Confirmation statement made on 6 October 2022 with no updates
Registered office address changed from , Richlands Richlands, Maesteg Road, Tondu, Bridgend, CF32 9BT, United Kingdom to Jewell Contractors Ltd New Road Brynmenyn Bridgend CF32 9LL on 27 May 2022
Confirmation statement made on 6 October 2021 with no updates
Confirmation statement made on 6 October 2020 with no updates
Registered office address changed from , 5 Blackmill Road, Bryncethin, Bridgend, Pen-Y-Bont Ar Ogwr, CF32 9YW to Jewell Contractors Ltd New Road Brynmenyn Bridgend CF32 9LL on 17 December 2019
Confirmation statement made on 6 October 2019 with no updates
Confirmation statement made on 6 October 2018 with no updates
Confirmation statement made on 6 October 2017 with updates
Notification of James Dexter Finch as a person with significant control on 30 September 2017
Statement of capital following an allotment of shares on 30 September 2017
Appointment of Mr James Dexter Finch as a director on 1 January 2017
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