Company Overview
Jura Consultants Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 06 May 1999, so this is a well established company. Jura Consultants Limited has been in business for 26 years and 11 months. The accounts status is total exemption full and the accounts are next due on Sunday 28 February 2027.
Registered Address

15 Craigerne Crescent, Peebles, Scottish Borders, EH45 9HW
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Companies House Data
Company NameJURA CONSULTANTS LIMITED
Company NumberSC196023
Registered Office Address15 Craigerne Crescent
 EH45 9HW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/05/1999
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2027
Accounts Last Made Up Date31/05/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date03/06/2017
Returns Last Made Up Date06/05/2016
Directors & Members
Show Resigned
Paul Jardine - Director
(British, 65 years old, born August 1961)
Appointed 30 June 1999
 Active
Secretaries
Show Resigned
Other Company Directorships
Paul Jardine
EDINBURGH WORLD HERITAGE TRUST
SCRAN LIMITED
THE SCRAN TRUST
TWEED FORUM LIMITED
Balance Sheet Unlock full report
Accounts Date 31-May-2025 31-May-2023 31-May-2022
Balance Sheet
Fixed Assets 3,918 3,918 5,083
Current Assets 44,494 44,494 88,162
Creditors Due Within One Year 23,280 23,280 38,265
Working Cap 21,214 21,214 49,897
Total Assets Less Current Liabilities 25,132 25,132 54,980
Long-term Liabilities 14,957 14,957 24,957
Net Assets 10,175 10,175 30,023
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 10,175 10,175 30,023
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2023 31-May-2022
Tangible Fixed Assets - - -
Fixed Assets 8.1% 8.1% 5.5%
Stocks Inventory - - -
Debtors 69.9% 69.9% 38.9%
Cash Bank In Hand 22.0% 22.0% 55.7%
Current Assets 91.9% 91.9% 94.5%
Creditors Due Within One Year 48.1% 48.1% 41.0%
Net Current Assets Liabilities 43.8% 43.8% 53.5%
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 21.0% 21.0% 32.2%
Capital Employed - - -
Total Assets Less Current Liabilities 51.9% 51.9% 59.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2023 31-May-2022
Liquidity Ratio 1.9 1.9 2.3
Solvency Ratio 1.3 1.3 1.5
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-May-2025 31-May-2023 31-May-2022
Assets 48,412 48,412 93,245
Debt 38,237 38,237 63,222
Net Assets/Debt 10,175 10,175 30,023

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. 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 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. 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 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. 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 EH45 9HW
No other companies found in the same location
Document Filings
Confirmation statement made on 6 May 2025 with no updates
Termination of appointment of Alison Anne Lindsay as a secretary on 5 May 2025
Change of details for Mr Paul Robert Jardine as a person with significant control on 6 May 2016
Confirmation statement made on 6 May 2024 with no updates
Confirmation statement made on 6 May 2023 with no updates
Registered office address changed from 7 Straiton View Straiton Loanhead Midlothian EH20 9QZ Scotland to 15 Craigerne Crescent Peebles Scottish Borders EH45 9HW on 21 February 2023
Confirmation statement made on 6 May 2022 with no updates
Confirmation statement made on 6 May 2021 with no updates
Registered office address changed from 15 Craigerne Crescent Peebles Tweeddale EH45 9HW Scotland to 7 Straiton View Straiton Loanhead Midlothian EH20 9QZ on 1 May 2021
Registered office address changed from 7 Straiton View Straiton Business Park Loanhead Midlothian EH20 9QZ to 15 Craigerne Crescent Peebles Tweeddale EH45 9HW on 30 March 2021
Confirmation statement made on 6 May 2020 with no updates
Confirmation statement made on 6 May 2019 with no updates
Confirmation statement made on 6 May 2018 with no updates
Confirmation statement made on 6 May 2017 with updates
Annual return made up to 6 May 2016 with full list of shareholders
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