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Next accounts due

2027-04-30 (in 11mo)

Last filed for 2025-07-31

Confirmation statement due

2026-07-24 (in 2mo)

Last made up 2025-07-10

Watchouts

None on the register

Cash

£276K

+3.3% vs 2024

Net assets

£2M

-4.9% vs 2024

Employees

106

-2.8% vs 2024

Profit before tax

£528K

-38% vs 2024

Accounts

6-year trend · latest reflected 2025-07-31

Metric Trend 2020-07-312021-07-312022-07-312023-07-312024-07-312025-07-31
Turnover £15,645,344£14,292,050
Operating profit £871,227£545,935
Profit before tax £851,549£527,659
Net profit £605,686£382,085
Cash £47,359£172,317£198,717£374,164£266,981£275,832
Total assets less current liabilities £330,150£337,639£476,561£696,960£1,984,360£1,806,410
Net assets £247,829£260,354£434,423£583,539£1,699,085£1,616,170
Equity £247,829£260,354£434,423£583,539£1,699,085£1,616,170
Average employees 47484952109106
Wages £3,836,638£3,927,201
Directors' remuneration £62,850£62,850

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2024 → FY2025 · period ending 2025-07-31 vs 2024-07-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-07-312021-07-312022-07-312023-07-312024-07-312025-07-31
Operating margin 5.6%3.8%
Net margin 3.9%2.7%
Return on capital employed 43.9%30.2%
Gearing (liabilities / total assets) 65.7%61.2%
Current ratio 1.44x1.50x
Interest cover 42.42x29.87x

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 1 time since incorporation

  1. JJ GROUP (CONTRACTING) LIMITED 2017-04-13 → present
  2. J & J ELECTRICAL (CUMBRIA) LIMITED 2001-07-10 → 2017-04-13

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
David Allen
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.”

Group structure

  1. JJ GROUP (CONTRACTING) LIMITED · parent
    1. Cumbria Mechanical and Plumbing Limited 90% · England and Wales · mechanical service contractors

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 4 resigned

Name Role Appointed Born Nationality
MOSSOP, Alison Elizabeth Secretary 2020-08-31
MOSSOP, Alison Elizabeth Director 2001-07-10 Sep 1959 British
MOSSOP, Graham Director 2001-07-10 Jan 1958 British
Show 4 resigned officers
Name Role Appointed Resigned
HALLIWELL, Carol Secretary 2016-12-13 2020-08-31
MOSSOP, Alison Elizabeth Secretary 2001-07-10 2016-12-13
TEMPLE SECRETARIES LIMITED Corporate Nominee Secretary 2001-07-10 2001-07-10
COMPANY DIRECTORS LIMITED Corporate Nominee Director 2001-07-10 2001-07-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Alison Elizabeth Mossop Individual Shares 25–50% 2022-07-20 Active
Mr Graham Mossop Individual Shares 25–50% 2016-07-10 Active

Filing timeline

Last 20 of 77 total filings

Date Type Category Description
2026-05-07 AA accounts Accounts with accounts type group
2025-07-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-29 AA accounts Accounts with accounts type group
2024-07-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-08 MR04 mortgage Mortgage satisfy charge full PDF
2024-04-29 AA accounts Accounts with accounts type total exemption full PDF
2024-01-02 CH01 officers Change person director company with change date PDF
2024-01-02 CH01 officers Change person director company with change date PDF
2024-01-02 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-01-02 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-07-20 CS01 confirmation-statement Confirmation statement with updates PDF
2023-07-19 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2023-07-19 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-07-18 SH08 capital Capital name of class of shares
2023-04-11 AA accounts Accounts with accounts type total exemption full PDF
2022-07-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-17 AA accounts Accounts with accounts type total exemption full PDF
2021-07-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-02-22 AA accounts Accounts with accounts type total exemption full PDF
2020-09-03 AP03 officers Appoint person secretary company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page