Company Overview
Jdw Hydraulics Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 23 May 2018, so this is a well established company. Jdw Hydraulics Ltd has been in business for 7 years and 10 months. The accounts status is total exemption full and the accounts are next due on Thursday 30 April 2026.
Registered Address

Unit 5 Driftway Centre Pony Road, Horsepath Industrial Estate, Oxford, Oxfordshire, OX4 2RD
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Companies House Data
Company NameJDW HYDRAULICS LTD
Company Number11378438
Registered Office AddressUnit 5 Driftway Centre Pony Road
 Horsepath Industrial Estate
 OX4 2RD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date23/05/2018
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2027
Accounts Last Made Up Date31/07/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date20/06/2019
Directors & Members
David Williams - Director
(British, 55 years old, born November 1971)
Appointed 23 May 2018
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
David Williams
ELLACHARL LIMITED
MK HYDRAULICS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2023 31-Jul-2022
Balance Sheet
Fixed Assets 204,218 204,218 283,761
Current Assets 399,481 399,481 382,445
Creditors Due Within One Year 247,206 247,206 280,636
Working Cap 152,275 152,275 101,809
Total Assets Less Current Liabilities 356,493 356,493 385,570
Long-term Liabilities 170,841 170,841 257,643
Net Assets 185,652 185,652 127,927
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 185,652 185,652 127,927
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2023 31-Jul-2022
Tangible Fixed Assets - - -
Fixed Assets 33.8% 33.8% 42.6%
Stocks Inventory - - -
Debtors 40.5% 40.5% 42.7%
Cash Bank In Hand 12.9% 12.9% 6.6%
Current Assets 66.2% 66.2% 57.4%
Creditors Due Within One Year 40.9% 40.9% 42.1%
Net Current Assets Liabilities 25.2% 25.2% 15.3%
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 30.8% 30.8% 19.2%
Capital Employed - - -
Total Assets Less Current Liabilities 59.1% 59.1% 57.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2023 31-Jul-2022
Liquidity Ratio 1.6 1.6 1.4
Solvency Ratio 1.4 1.4 1.2
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-Jul-2025 31-Jul-2023 31-Jul-2022
Assets 603,699 603,699 666,206
Debt 418,047 418,047 538,279
Net Assets/Debt 185,652 185,652 127,927

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. 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 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. 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 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. 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
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Document Filings
Confirmation statement made on 22 May 2025 with no updates
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
Director's details changed for Mr David Williams on 14 December 2021
Change of details for Mr David Williams as a person with significant control on 13 December 2021
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
Current accounting period extended from 31 May 2019 to 31 July 2019
Registered office address changed from Unit 95 Caxton Court Garamonde Drive Wymbush Milton Keynes Buckinghamshire MK8 8DD United Kingdom to Unit 5 Driftway Centre Pony Road Horsepath Industrial Estate Oxford Oxfordshire OX4 2rd on 12 September 2018
Registered office address changed from Unit 5 Driftway Centre Pony Road Horsepath Industrial Estate Oxford Oxfordshire OX4 2rd United Kingdom to Unit 95 Caxton Court Garamonde Drive Wymbush Milton Keynes Buckinghamshire MK8 8DD on 11 September 2018
Registration of charge 113784380001, created on 22 August 2018
Registered office address changed from 95 Caxton Court Garamonde Drive Wymbush Milton Keynes Buckinghamshire MK8 8DD United Kingdom to Unit 5 Driftway Centre Pony Road Horsepath Industrial Estate Oxford Oxfordshire OX4 2rd on 7 August 2018
Incorporation
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