JJ GROUP (CONTRACTING) LIMITED
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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
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · latest reflected 2025-07-31
| Metric | Trend | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 | 2025-07-31 |
|---|---|---|---|---|---|---|---|
| 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 | 47 | 48 | 49 | 52 | 109 | 106 | |
| 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
-
Turnover
-8.6%
£15,645,344 £14,292,050
-
Cash
+3.3%
£266,981 £275,832
-
Net assets
-4.9%
£1,699,085 £1,616,170
-
Employees
-2.8%
109 106
-
Operating profit
-37.3%
£871,227 £545,935
-
Profit before tax
-38%
£851,549 £527,659
-
Wages
+2.4%
£3,836,638 £3,927,201
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 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 | 2025-07-31 |
|---|---|---|---|---|---|---|---|
| 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 | — | — | — | — | 1.44x | 1.50x | |
| Interest cover | — | — | — | — | 42.42x | 29.87x |
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
- JJ GROUP (CONTRACTING) LIMITED 2017-04-13 → present
- 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
- JJ GROUP (CONTRACTING) LIMITED · parent
- Cumbria Mechanical and Plumbing Limited 90%
Significant events
- “turnover decreased by 8.6%, a slight fall in gross profit was also seen, whilst the group saw gross profit margin remain steady and a drop in operating margin, driven by the ongoing cost increases countrywide which have significantly impacted both wages and materials prices.”
- “Net profit before tax has therefore reduced from £851,549 to £527,659; the majority of the reduction coming from the parent company, JJ Group (Contracting) Limited, as it reported operating profits of £440,373, down from £655,932 in 2024.”
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 | |
| 2025-04-29 | AA | accounts | Accounts with accounts type group | |
| 2024-07-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-08 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-04-29 | AA | accounts | Accounts with accounts type total exemption full | |
| 2024-01-02 | CH01 | officers | Change person director company with change date | |
| 2024-01-02 | CH01 | officers | Change person director company with change date | |
| 2024-01-02 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2024-01-02 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2023-07-20 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-07-19 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-07-19 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2023-07-18 | SH08 | capital | Capital name of class of shares | |
| 2023-04-11 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-07-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-17 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-07-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-02-22 | AA | accounts | Accounts with accounts type total exemption full | |
| 2020-09-03 | AP03 | officers | Appoint person secretary company with name date |
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.