Company Overview
John Holland Sales Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 17 June 2013, so this is a well established company. John Holland Sales Limited has been in business for 12 years and 9 months. The accounts status is total exemption full and the accounts are next due on Sunday 31 May 2026.
Registered Address

Unit 2 Meadowhall Riverside, Meadowhall Road, Sheffield, South Yorkshire, S9 1BW
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Companies House Data
Company NameJOHN HOLLAND SALES LIMITED
Company Number08573135
Registered Office AddressUnit 2 Meadowhall Riverside
 Meadowhall Road
 S9 1BW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/06/2013
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date15/07/2017
Returns Last Made Up Date17/06/2016
Directors & Members
Show Resigned
Tony Entwistle - Director
(British, 51 years old, born October 1975)
Appointed 01 September 2020
 Active
Mark Holland - Director
(British, 60 years old, born July 1966)
Appointed 25 April 2014
 Active
Secretaries
Tony Entwistle - Secretary
(British)
Appointed 30 May 2014
 Active
Other Company Directorships
Tony Entwistle
HOLLAND VEHICLE FINANCE LIMITED
Mark Holland
HAWK ESTATES AND TRADING LTD.
HOLLAND MOTOR SPARES LIMITED
HOLLAND VEHICLE FINANCE LIMITED
INNOMINATE BARS LIMITED
LANDTASK LIMITED
LANDTASK UK LLP
LITTLE MATLOCK HAMLET MANAGEMENT LIMITED
MURRAY ROAD PARTNERS LIMITED
NORFOLK HILL PARTNERSHIP LLP
OPUS ONE LLP
SMARTERMOVES LIMITED
STREETVIEW LIMITED
TRAYCO (UK) LIMITED
WIGGINS MOTOR ACCESSORIES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 1,013,418 1,013,418 1,157,921
Current Assets 4,079,970 4,079,970 5,442,537
Creditors Due Within One Year 2,463,047 2,463,047 3,214,504
Working Cap 1,616,923 1,616,923 2,228,033
Total Assets Less Current Liabilities 2,630,341 2,630,341 3,385,954
Long-term Liabilities 44,031 44,031 56,331
Net Assets 2,586,310 2,586,310 3,329,623
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,586,310 2,586,310 3,329,623
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 19.9% 19.9% 17.5%
Stocks Inventory - - -
Debtors 22.0% 22.0% 21.5%
Cash Bank In Hand 0.1% 0.1% 0.1%
Current Assets 80.1% 80.1% 82.5%
Creditors Due Within One Year 48.4% 48.4% 48.7%
Net Current Assets Liabilities 31.7% 31.7% 33.8%
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 50.8% 50.8% 50.4%
Capital Employed - - -
Total Assets Less Current Liabilities 51.6% 51.6% 51.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Liquidity Ratio 1.7 1.7 1.7
Solvency Ratio 2.0 2.0 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-Aug-2024 31-Aug-2022 31-Aug-2021
Assets 5,093,388 5,093,388 6,600,458
Debt 2,507,078 2,507,078 3,270,835
Net Assets/Debt 2,586,310 2,586,310 3,329,623

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 S9 1BW
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M.J. & B. PLASTERING LIMITED
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SUPERCARDRIVER LIMITED
GND FLR OFFICE SUITE 1A MEADOWHALL RIVERSIDE, MEADOWHALL ROAD, SHEFFIELD, SOUTH YORKSHIRE, S9 1BW
HOLLAND MOTOR SPARES LIMITED
UNIT 2 MEADOWHALL RIVERSIDE, MEADOWHALL ROAD, SHEFFIELD, SOUTH YORKSHIRE, S9 1BW
SCD TOURS UK LIMITED
GND FLR OFFICE SUITE 1 MEADOWHALL RIVERSIDE, MEADOWHALL ROAD, SHEFFIELD, SOUTH YORKSHIRE, S9 1BW
HUMAN GIVENS (SHEFFIELD) LTD
30 30 EMERSON ROAD, NEWBIGGIN-BY-THE-SEA, NORTHUMBERLAND, S9 1BW
LANDTASK UK LLP
24-26 MANSFIELD ROAD, ROTHERHAM, S9 1BW
SUPERCAR DAYS LTD
Gnd Flr Office Suite 1a Meadowhall Riverside, Meadowhall Road, Sheffield, South Yorkshire, S9 1BW
MORTGAGELINE SERVICES UK LIMITED
UNIT 1 MEADOWHALL RIVERSIDE, MEADOWHALL ROAD, SHEFFIELD, S9 1BW
HOLLAND VEHICLE FINANCE LIMITED
Unit 2 Meadowhall Riverside, Meadowhall Road, Sheffield, South Yorkshire, S9 1BW
Document Filings
Confirmation statement made on 11 September 2025 with no updates
Confirmation statement made on 11 September 2024 with no updates
Confirmation statement made on 11 September 2023 with updates
Resolutions
Statement of capital following an allotment of shares on 23 August 2023
Statement of capital on 23 May 2023
Confirmation statement made on
Statement of capital on 31 August 2022
Statement of capital following an allotment of shares on 21 June 2022
Memorandum and Articles of Association
Resolutions
Confirmation statement made on 24 November 2021 with updates
Statement of capital on 2 November 2021
Termination of appointment of John Holland as a director on 31 October 2021
Confirmation statement made on 7 June 2021 with updates
Change of details for Mr Mark John Holland as a person with significant control on 24 February 2021
Cessation of John Holland as a person with significant control on 24 February 2021
Statement of capital on 18 December 2020
Confirmation statement made on 16 October 2020 with updates
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