JOHNSEN & JORGENSEN LIMITED
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Cash
—
Latest balance sheet
Net assets
£13m
+18.9% highest in 4 filed years
Employees
15
+7.1% highest in 4 filed years
Profit before tax
£2.8m
-18.9% vs 2024
Net assets
4-year trend · vs Industrials median
Accounts
4-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|
| Turnover | — | — | £5,632,000 | £4,975,000 | -11.7% | |
| Operating profit | — | — | £3,504,000 | £2,843,000 | -18.9% | |
| Profit before tax | — | — | £3,504,000 | £2,843,000 | -18.9% | |
| Net profit | — | — | £2,628,000 | £2,132,000 | -18.9% | |
| Cash | — | — | — | — | — | |
| Total assets less current liabilities | — | — | — | — | — | |
| Net assets | — | — | £11,273,000 | £13,405,000 | +18.9% | |
| Equity | £0 | £0 | £11,273,000 | £13,405,000 | +18.9% | |
| Average employees | 1 | 1 | 14 | 15 | +7.1% | |
| Wages | — | — | £444,000 | £444,000 | 0% | |
| Directors' remuneration | — | — | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-12-31 | 2021-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|
| Operating margin | — | — | 62.2% | 57.1% | |
| Net margin | — | — | 46.7% | 42.9% |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Name history
Renamed 3 times since incorporation
- JOHNSEN & JORGENSEN LIMITED 2013-09-02 → present
- SEND FINANCE LIMITED 2011-12-19 → 2013-09-02
- JAMES GIBBONS FORMAT LIMITED 1980-12-31 → 2011-12-19
- FORDMATE LIMITED 1980-06-26 → 1980-12-31
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Cooper Parry Group Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, given the current financing and availability of group support, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 24 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HARRISON, Andrew | Secretary | 2015-04-14 | — | — |
| NEWMAN, Richard John | Director | 2008-03-25 | Feb 1979 | British |
| PICKERING, Edward Arthur | Director | 2023-06-02 | May 1970 | British |
Show 24 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BALE, Andrew Paul | Secretary | 2001-04-27 | 2015-04-14 |
| LEIGH, Martin Graham | Secretary | — | 1992-03-01 |
| PEGLER, John Benjamin | Secretary | 1992-03-01 | 2005-04-04 |
| ANDERSON, John Raymond | Director | — | 1995-09-29 |
| ASHTON DAVIES, David Gore | Director | — | 1992-10-02 |
| BALE, Andrew Paul | Director | 2001-04-27 | 2022-09-29 |
| BIRD, Melvyn William | Director | 1995-11-01 | 2005-06-30 |
| BRIGGS, Arthur Robert | Director | 1995-02-17 | 1996-04-19 |
| BRIGHT, David | Director | 1994-05-24 | 1995-04-21 |
| BURKE, Robert John | Director | 2002-06-27 | 2005-04-04 |
| COMPSON, Stephen Edwin John | Director | 2001-04-27 | 2019-06-28 |
| DARLOW, Jeffrey | Director | 1996-05-02 | 1999-09-30 |
| ENTWISTLE, Graham Michael | Director | 1996-05-02 | 1998-04-01 |
| EVANS, Melvin Harold | Director | — | 1993-07-31 |
| HUNT, Julian | Director | 1996-04-22 | 1997-10-13 |
| JOHNSON, Andrew Bainbridge | Director | 1997-05-01 | 1999-10-05 |
| LILLEY, Gordon Douglas | Director | — | 1995-07-10 |
| MOORE, Thomas | Director | — | 1992-07-29 |
| PEGLER, John Benjamin | Director | 1992-03-01 | 2005-04-04 |
| PETERSON, Christopher | Director | 1999-09-24 | 2002-11-28 |
| PIERCE, Kenneth | Director | 1991-09-25 | 1993-06-11 |
| POOLE, David Edward | Director | 1997-10-13 | 1998-05-01 |
| SIMONS, Roger Neil | Director | 1993-08-02 | 1995-01-26 |
| TENNYSON, Harry Ingles | Director | 1991-09-25 | 1996-05-02 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Newship Group Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors (as firm), Significant influence (as firm) | 2016-04-06 | Active |
Filing timeline
Last 20 of 169 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-07 | AA | accounts | Accounts with accounts type full | |
| 2025-12-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-11 | AA | accounts | Accounts with accounts type full | |
| 2024-12-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-10 | AA | accounts | Accounts with accounts type full | |
| 2023-12-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-25 | AA | accounts | Accounts with accounts type full | |
| 2023-06-02 | AP01 | officers | Appoint person director company with name date | |
| 2022-12-22 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-09-30 | TM01 | officers | Termination director company with name termination date | |
| 2022-07-21 | AA | accounts | Accounts with accounts type micro entity | |
| 2021-12-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-08-20 | AA | accounts | Accounts with accounts type micro entity | |
| 2020-12-21 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2020-03-18 | AA | accounts | Accounts with accounts type micro entity | |
| 2019-12-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-06-28 | TM01 | officers | Termination director company with name termination date | |
| 2019-03-27 | AA | accounts | Accounts with accounts type micro entity | |
| 2018-12-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2018-06-13 | AA | accounts | Accounts with accounts type micro entity |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.