Company Overview
Lpj Contracting Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Saturday 17 September 2016, so this is a well established company. Lpj Contracting Limited has been in business for 9 years and 6 months. The accounts status is micro entity and the accounts are next due on Tuesday 30 June 2026.
Registered Address

51 Beechwood Close, Amersham, Buckinghamshire, HP6 6QU
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Companies House Data
Company NameLPJ CONTRACTING LIMITED
Company Number10381708
Registered Office Address51 Beechwood Close
 HP6 6QU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/09/2016
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date15/10/2017
Directors & Members
Leigh Jenkins - Director
(British, 44 years old, born June 1982)
Appointed 17 September 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Leigh Jenkins
HA JENKINS LTD
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 45,501 45,501 53,596
Current Assets 156,288 156,288 120,302
Creditors Due Within One Year 33,247 33,247 26,347
Working Cap 123,041 123,041 93,955
Total Assets Less Current Liabilities 168,542 168,542 147,551
Long-term Liabilities 55,442 55,442 50,148
Net Assets 113,100 113,100 97,403
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 113,100 113,100 97,403
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 22.5% 22.5% 30.8%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 77.5% 77.5% 69.2%
Creditors Due Within One Year 16.5% 16.5% 15.2%
Net Current Assets Liabilities 61.0% 61.0% 54.0%
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 56.0% 56.0% 56.0%
Capital Employed - - -
Total Assets Less Current Liabilities 83.5% 83.5% 84.8%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio 4.7 4.7 4.6
Solvency Ratio 2.3 2.3 2.3
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-Sep-2024 30-Sep-2022 30-Sep-2021
Assets 201,789 201,789 173,898
Debt 88,689 88,689 76,495
Net Assets/Debt 113,100 113,100 97,403

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 appeared positive. We would normally view a company positively for this. 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 appeared positive. We would normally view a company positively for this. 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 appeared positive. We would normally view a company positively for this. 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
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Document Filings
Confirmation statement made on 27 September 2025 with updates
Change of details for Mr Leigh Paul Jenkins as a person with significant control on 25 September 2025
Director's details changed for Mr Leigh Paul Jenkins on 25 September 2025
Director's details changed for Mr Leigh Paul Jenkins on 25 September 2025
Change of details for Mr Leigh Paul Jenkins as a person with significant control on 25 September 2025
Registered office address changed from 36 Layters Avenue Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9HP United Kingdom to 51 Beechwood Close Amersham Buckinghamshire HP6 6QU on 25 September 2025
Confirmation statement made on 19 September 2024 with updates
Confirmation statement made on 17 September 2023 with updates
Confirmation statement made on 17 September 2022 with updates
Confirmation statement made on 17 September 2021 with updates
Confirmation statement made on 17 September 2020 with updates
Confirmation statement made on 17 September 2019 with updates
Confirmation statement made on 17 September 2018 with updates
Director's details changed for Leigh Jenkins on 11 October 2017
Registered office address changed from 63 Berkeley Close Ruislip HA4 6LF England to 36 Layters Avenue Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9HP on 11 October 2017
Change of details for Leigh Jenkins as a person with significant control on 11 October 2017
Confirmation statement made on 17 September 2017 with updates
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