Company Overview
Jrd Partnership Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 15 April 2004, so this is a well established company. Jrd Partnership Ltd has been in business for 21 years and 11 months. The accounts status is micro entity and the accounts are next due on Monday 31 August 2026.
Registered Address

11 Portland Road, Kilmarnock, KA1 2BT
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Companies House Data
Company NameJRD PARTNERSHIP LTD
Company NumberSC266521
Registered Office Address11 Portland Road
 Kilmarnock
 KA1 2BT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/04/2004
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date13/05/2017
Returns Last Made Up Date15/04/2016
Previous Company NameChanged Date
JRD PARTNERSHIP (SCOTLAND) LTD29 Jul 2008
JRD PARTNERSHIP LTD.03 Apr 2007
Directors & Members
Show Resigned
Katrina McCracken - Director
(British, 60 years old, born November 1966)
Appointed 04 November 2025
 Active
Secretaries
Show Resigned
Katrina McCracken - Secretary
Appointed 04 March 2016
 Active
Other Company Directorships
Katrina McCracken
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 101,907 101,907 121,024
Current Assets 317,380 317,380 349,843
Creditors Due Within One Year 165,370 165,370 144,711
Working Cap 152,010 152,010 205,132
Total Assets Less Current Liabilities 253,917 253,917 326,156
Long-term Liabilities 94,146 94,146 136,535
Net Assets 159,771 159,771 189,621
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 159,771 159,771 189,621
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 24.3% 24.3% 25.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 75.7% 75.7% 74.3%
Creditors Due Within One Year 39.4% 39.4% 30.7%
Net Current Assets Liabilities 36.3% 36.3% 43.6%
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 38.1% 38.1% 40.3%
Capital Employed - - -
Total Assets Less Current Liabilities 60.6% 60.6% 69.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 31-Aug-2022 31-Aug-2021
Liquidity Ratio 1.9 1.9 2.4
Solvency Ratio 1.6 1.6 1.7
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2024 31-Aug-2022 31-Aug-2021
Assets 419,287 419,287 470,867
Debt 259,516 259,516 281,246
Net Assets/Debt 159,771 159,771 189,621

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
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Document Filings
Satisfaction of charge 2 in full
Cessation of Kenneth John Cameron Mccracken as a person with significant control on 4 November 2025
Appointment of Mrs. Katrina Mccracken as a director on 4 November 2025
Termination of appointment of Kenneth John Cameron Mccracken as a director on 4 November 2025
Previous accounting period extended from 23 August 2024 to 30 November 2024
Confirmation statement made on 15 April 2025 with no updates
Previous accounting period shortened from 24 August 2023 to 23 August 2023
Previous accounting period shortened from 25 August 2023 to 24 August 2023
Confirmation statement made on 15 April 2024 with no updates
Previous accounting period shortened from 26 August 2022 to 25 August 2022
Confirmation statement made on 15 April 2023 with no updates
Current accounting period shortened from 27 August 2021 to 26 August 2021
Confirmation statement made on 15 April 2022 with no updates
Current accounting period shortened from 28 August 2020 to 27 August 2020
Confirmation statement made on 15 April 2021 with no updates
Current accounting period shortened from 29 August 2019 to 28 August 2019
Confirmation statement made on 15 April 2020 with no updates
Director's details changed for Mr Kenneth John Cameron Mccracken on 15 April 2020
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