Company Overview
Jomark Trading Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 22 May 2015, so this is a well established company. Jomark Trading Limited has been in business for 10 years and 10 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 March 2027.
Registered Address

2 Dorset Vale, Warfield, Bracknell, RG42 3JL
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Companies House Data
Company NameJOMARK TRADING LIMITED
Company Number09604272
Registered Office Address2 Dorset Vale
 Warfield
 RG42 3JL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/05/2015
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2027
Accounts Last Made Up Date30/06/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date19/06/2017
Returns Last Made Up Date22/05/2016
Directors & Members
Joanne Tully - Director
(British, 57 years old, born February 1969)
Appointed 22 May 2015
 Active
Mark Tully - Director
(English, 64 years old, born January 1962)
Appointed 22 May 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Joanne Tully
No companies found
Mark Tully
LETCOMBE COURT LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2023 30-Jun-2022
Balance Sheet
Fixed Assets 967 967 1,064
Current Assets 10,097 10,097 3,811
Creditors Due Within One Year 8,275 8,275 4,985
Working Cap 1,822 1,822 -1,174
Total Assets Less Current Liabilities 2,789 2,789 -110
Long-term Liabilities 0 0 0
Net Assets 2,789 2,789 -110
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,789 2,789 -110
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2023 30-Jun-2022
Tangible Fixed Assets - - -
Fixed Assets 8.7% 8.7% 21.8%
Stocks Inventory - - -
Debtors 0.8% 0.8% 1.7%
Cash Bank In Hand 86.2% 86.2% 53.8%
Current Assets 91.3% 91.3% 78.2%
Creditors Due Within One Year 74.8% 74.8% 102.3%
Net Current Assets Liabilities 16.5% 16.5% -24.1%
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 25.2% 25.2% -2.3%
Capital Employed - - -
Total Assets Less Current Liabilities 25.2% 25.2% -2.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2023 30-Jun-2022
Liquidity Ratio 1.2 1.2 0.8
Solvency Ratio 1.3 1.3 1.0
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 30-Jun-2025 30-Jun-2023 30-Jun-2022
Assets 11,064 11,064 4,875
Debt 8,275 8,275 4,985
Net Assets/Debt 2,789 2,789 -110

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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. 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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. 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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. 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
Other Business around RG42 3JL
No other companies found in the same location
Document Filings
Registered office address changed from 2 Dorset Vale Warfield Bracknell RG42 3JL England to Brer Lodge Davis Street Hurst Reading RG10 0th on 10 July 2025
Confirmation statement made on 22 May 2025 with no updates
Director's details changed for Mrs Joanne Claire Tully on 20 April 2025
Director's details changed for Mr Mark Christopher Tully on 20 April 2025
Director's details changed for Mr Mark Christopher Tully on 10 April 2025
Registered office address changed from 3 Swanscourt Twyford Reading RG10 0AZ England to 2 Dorset Vale Warfield Bracknell RG42 3JL on 1 August 2024
Confirmation statement made on 22 May 2024 with no updates
Confirmation statement made on 22 May 2023 with no updates
Confirmation statement made on 22 May 2022 with no updates
Registered office address changed from Unit 1 Cannon Lane Maidenhead Berkshire SL6 3NR United Kingdom to 3 Swanscourt Twyford Reading RG10 0AZ on 6 April 2022
Confirmation statement made on 22 May 2021 with no updates
Confirmation statement made on 22 May 2020 with no updates
Confirmation statement made on 22 May 2019 with no updates
Confirmation statement made on 22 May 2018 with no updates
Confirmation statement made on 22 May 2017 with updates
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