Company Overview
Jmc Recycling Systems Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 06 June 2002, so this is a well established company. Jmc Recycling Systems Limited has been in business for 23 years and 9 months. The accounts status is medium and the accounts are next due on Tuesday 30 June 2026.
Registered Address

2 Harrimans Lane, Dunkirk, Nottingham, NG7 2SD
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameJMC RECYCLING SYSTEMS LIMITED
Company Number04455599
Registered Office Address2 Harrimans Lane
 Dunkirk
 NG7 2SD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/06/2002
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryMEDIUM
Returns Next Due Date04/07/2017
Returns Last Made Up Date06/06/2016
Directors & Members
Show Resigned
Sally Johnson - Director
(British, 64 years old, born March 1962)
Appointed 07 June 2007
 Active
Phillip Pownall - Director
(British, 60 years old, born August 1966)
Appointed 06 June 2003
 Active
Secretaries
Show Resigned
Sally Johnson - Secretary
(British)
Appointed 06 June 2003
 Active
Other Company Directorships
Sally Johnson
J. MCINTYRE (MACHINERY) LIMITED
JMC METAL RECYCLING LTD
NOTTINGHAM METAL RECYCLERS LIMITED
TARDIS RECYCLING SOLUTIONS LIMITED
Phillip Pownall
J. MCINTYRE (MACHINERY) LIMITED
J. MCINTYRE (NON-FERROUS) LIMITED
JMC METAL RECYCLING LTD
NOTTINGHAM METAL RECYCLERS LIMITED
TARDIS RECYCLING SOLUTIONS LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 1,639,144 1,639,144 1,514,170
Current Assets 4,742,222 4,742,222 3,921,643
Creditors Due Within One Year 4,302,713 4,302,713 3,592,947
Working Cap 439,509 439,509 328,696
Total Assets Less Current Liabilities 2,078,653 2,078,653 1,842,866
Long-term Liabilities 689,301 689,301 693,821
Net Assets 1,389,352 1,389,352 1,149,045
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,389,352 1,389,352 1,149,045
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 25.7% 25.7% 27.9%
Stocks Inventory - - -
Debtors 25.1% 25.1% 22.6%
Cash Bank In Hand 6.4% 6.4% 0.6%
Current Assets 74.3% 74.3% 72.1%
Creditors Due Within One Year 67.4% 67.4% 66.1%
Net Current Assets Liabilities 6.9% 6.9% 6.0%
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 21.8% 21.8% 21.1%
Capital Employed - - -
Total Assets Less Current Liabilities 32.6% 32.6% 33.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio 1.1 1.1 1.1
Solvency Ratio 1.3 1.3 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Assets 6,381,366 6,381,366 5,435,813
Debt 4,992,014 4,992,014 4,286,768
Net Assets/Debt 1,389,352 1,389,352 1,149,045

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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 NG7 2SD
JMC METAL RECYCLING LTD
2 Harrimans Lane, Dunkirk, Nottingham, NG7 2SD
NOVA GROUP PRODUCTS LIMITED
C/O Interpath Ltd,Suites 203+207 Cumberland House, 35 Park Row, Nottingham, NG7 2SD
ROCKPECKER LIMITED
UNIT 4 HARRIMANS LANE, LENTON LANE INDUSTRIAL ESTATE, NOTTINGHAM, NG7 2SD
PRODRESSINN LIMITED
Unit 4 Harrimans Lane, Lenton Lane Industrial Estate, Nottingham, NG7 2SD
HANGMAN CYCLING LTD
32 Gibbons Street Harrimans Lane, Dunkirk, Nottingham, Nottinghamshire, NG7 2SD
SOUND ORGANISATION ENTERPRISES LIMITED(THE)
C/O FABRIWELD TUBULAR STEEL PRODUCTS LTD, 32 Gibbons Street Harrimans Lane, Dunkirk Nottingham, Notts, NG7 2SD
Document Filings
Confirmation statement made on 6 June 2025 with updates
Registered office address changed from 12 Bridgford Road West Bridgford Nottingham NG2 6AB England to 2 Harrimans Lane Dunkirk Nottingham NG7 2SD on 28 May 2025
Registered office address changed from 2 Harrimans Lane Dunkirk Nottingham NG7 2SD United Kingdom to 12 Bridgford Road West Bridgford Nottingham NG2 6AB on 28 May 2025
Confirmation statement made on 6 June 2024 with updates
Confirmation statement made on 6 June 2023 with updates
Confirmation statement made on 6 June 2022 with updates
Confirmation statement made on 6 June 2021 with updates
Confirmation statement made on 6 June 2020 with updates
Confirmation statement made on 6 June 2019 with updates
Confirmation statement made on 6 June 2018 with updates
Change of details for Mrs Sally Jeanette Johnson as a person with significant control on 5 December 2017
Confirmation statement made on 30 June 2016 with updates
Change of details for Mr Phillip Richard Pownall as a person with significant control on 15 August 2017
Change of details for Mrs Sally Jeanette Johnson as a person with significant control on 15 August 2017
Director's details changed for Sally Jeanette Johnson on 15 August 2017
Secretary's details changed for Sally Jeanette Johnson on 15 August 2017
Director's details changed for Mr Phillip Richard Pownall on 15 August 2017
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free