Company Overview
J Clubb Holdings Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 17 July 2003, so this is a well established company. J Clubb Holdings Limited has been in business for 22 years and 8 months. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

Church Hill, Wilmington, Dartford, Kent, DA2 7DZ
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Companies House Data
Company NameJ CLUBB HOLDINGS LIMITED
Company Number04835782
Registered Office AddressChurch Hill
 Wilmington
 DA2 7DZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/07/2003
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date14/08/2016
Returns Last Made Up Date17/07/2015
Directors & Members
Show Resigned
Simon Clubb - Director
(British, 66 years old, born November 1960)
Appointed 17 July 2003
 Active
Secretaries
Show Resigned
Other Company Directorships
Simon Clubb
BLUEWATER CONCRETE LIMITED
CHANTILLY LACE HOLDINGS LIMITED
CLUBB HOLDING LIMITED
CLUBB SAND AND GRAVEL LTD
CLUBBS ESTATES LIMITED
CLUBB'S WASHED GRAVEL COMPANY LIMITED
DARENTH DEVELOPMENTS LIMITED
DARENTH HOLDINGS LIMITED
E.E.M. LIMITED
HYE OAK LIMITED
IRIS ESTATES LIMITED
J CLUBB DEVELOPMENTS LIMITED
J CLUBB INVESTMENTS (2007) LIMITED
J. CLUBB & SON LIMITED
JOYCE GREEN AGGREGATES LIMITED
LEIGH ACADEMIES TRUST
NEPICAR SAND LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2011 31-Mar-2010
Balance Sheet
Fixed Assets 4,413,134 4,413,134 4,796,602
Current Assets 3,729,409 3,729,409 2,791,315
Creditors Due Within One Year 2,102,554 2,102,554 1,599,513
Working Cap 1,626,855 1,626,855 1,191,802
Total Assets Less Current Liabilities 6,039,989 6,039,989 5,988,404
Long-term Liabilities 451,047 451,047 840,545
Net Assets 5,588,942 5,588,942 5,147,859
Share Capital & Reserves
Share Cap 480,020 480,020 480,020
Profit & Loss Reserves 5,103,177 5,103,177 4,662,094
Other Reserves 5,745 5,745 5,745
Shareholders Funds 5,588,942 5,588,942 5,147,859
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2011 31-Mar-2010
Tangible Fixed Assets - - -
Fixed Assets 54.2% 54.2% 63.2%
Stocks Inventory 10.9% 10.9% 13.7%
Debtors 33.1% 33.1% 23.1%
Cash Bank In Hand 0.0% 0.0% 0.1%
Current Assets 45.8% 45.8% 36.8%
Creditors Due Within One Year 25.8% 25.8% 21.1%
Net Current Assets Liabilities 20.0% 20.0% 15.7%
Creditors Due After One Year 0.7% 0.7% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 68.6% 68.6% 67.8%
Called Up Share Capital 5.9% 5.9% 6.3%
Share Capital Allotted Called Up Paid 5.9% 5.9% 6.3%
Profit Loss Account Reserve 62.7% 62.7% 61.4%
Shareholder Funds 68.6% 68.6% 67.8%
Capital Employed - - -
Total Assets Less Current Liabilities 74.2% 74.2% 78.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2011 31-Mar-2010
Liquidity Ratio 1.8 1.8 1.7
Solvency Ratio 3.2 3.2 3.1
Reserves to Assets 0.6 0.6 0.6
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2011 31-Mar-2010
Assets 8,142,543 8,142,543 7,587,917
Debt 2,553,601 2,553,601 2,440,058
Net Assets/Debt 5,588,942 5,588,942 5,147,859

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 appeared positive. We would normally view a company positively for this. 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 appeared positive. We would normally view a company positively for this. 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 appeared positive. We would normally view a company positively for this. 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
Other Business around DA2 7DZ
CLUBB'S WASHED GRAVEL COMPANY LIMITED
C5 PREMIER BUSINESS CENTRE, NEWGATE LANE, FAREHAM, HAMPSHIRE, DA2 7DZ
J. CLUBB & SON LIMITED
C5 PREMIER BUSINESS CENTRE, NEWGATE LANE, FAREHAM, HAMPSHIRE, DA2 7DZ
E.E.M. LIMITED
4 Mount Ephraim Road, Tunbridge Wells, Kent, DA2 7DZ
HEYTHROP ZOOLOGICAL GARDENS LIMITED
CHURCH HILL, WILMINGTON, NR. DARTFORD, KENT, DA2 7DZ
AQUA-REP LTD.
C/O J CLUBB LIMITED, CHURCH HILL, WILMINGTON DARTFORD, KENT, DA2 7DZ
AMAZING ANIMALS LTD.
C/O J. CLUBB LIMITED, CHURCH HILL WILMINGTON, DARTFORD, KENT, DA2 7DZ
JOYCE GREEN AGGREGATES LIMITED
Church Hill, Wilmington, Dartford, Kent, DA2 7DZ
LEAD SHIELD ENGINEERING LIMITED
THE WORKSHOP CHURCH HILL, C/O J CLUBBS, WILMINGTON, KENT, DA2 7DZ
IRIS ESTATES LIMITED
C/O J CLUBB LTD. CHURCH HILL, WILMINGTON, DARTFORD, KENT, DA2 7DZ
J CLUBB INVESTMENTS (2007) LIMITED
CHURCH HILL, WILMINGTON, DARTFORD, KENT, DA2 7DZ
Document Filings
Confirmation statement made on 17 July 2025 with no updates
Confirmation statement made on 17 July 2024 with no updates
Confirmation statement made on 17 July 2023 with no updates
Confirmation statement made on 17 July 2022 with no updates
Confirmation statement made on 17 July 2021 with no updates
Confirmation statement made on 17 July 2020 with no updates
Confirmation statement made on 17 July 2019 with no updates
Confirmation statement made on 17 July 2018 with no updates
Confirmation statement made on 17 July 2017 with updates
Notification of J Clubb Developments Limited as a person with significant control on 2 May 2017
Cessation of Simon William Clubb as a person with significant control on 2 May 2017
Termination of appointment of Caroline Ann Reynolds as a director on 3 July 2017
Termination of appointment of Alexandra Mary Fernyhough as a director on 3 July 2017
Termination of appointment of Iris Nash as a director on 3 July 2017
Termination of appointment of Sarah Jane Gillan as a director on 3 July 2017
Termination of appointment of James Spencer Clubb as a director on 3 July 2017
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