Company Overview
Jpd Uk Services Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 17 February 2010, so this is a well established company. Jpd Uk Services Limited has been in business for 16 years and 1 month. The accounts status is total exemption full and the accounts are next due on Monday 30 November 2026.
Registered Address

The Old Brewery, 50 Stratford Road, Shipston On Stour, Warwickshire, CV36 4BA
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Companies House Data
Company NameJPD UK SERVICES LIMITED
Company Number07161395
Registered Office AddressThe Old Brewery
 50 Stratford Road
 CV36 4BA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/02/2010
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date17/03/2017
Returns Last Made Up Date17/02/2016
Previous Company NameChanged Date
J P D FENCING LIMITED25 Feb 2021
Directors & Members
Peter Deans - Director
(British, 54 years old, born January 1972)
Appointed 17 February 2010
Active
John Deans - Director
(British, 56 years old, born February 1970)
Appointed 17 February 2010
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Balance Sheet
Fixed Assets 35,336 35,336 21,931
Current Assets 560,839 560,839 878,360
Creditors Due Within One Year 296,018 296,018 620,276
Working Cap 264,821 264,821 258,084
Total Assets Less Current Liabilities 300,157 300,157 280,015
Long-term Liabilities 128,634 128,634 186,866
Net Assets 171,523 171,523 93,149
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 171,523 171,523 93,149
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Tangible Fixed Assets - - -
Fixed Assets 5.9% 5.9% 2.4%
Stocks Inventory - - -
Debtors 31.6% 31.6% 14.5%
Cash Bank In Hand 30.8% 30.8% 31.9%
Current Assets 94.1% 94.1% 97.6%
Creditors Due Within One Year 49.7% 49.7% 68.9%
Net Current Assets Liabilities 44.4% 44.4% 28.7%
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 28.8% 28.8% 10.3%
Capital Employed - - -
Total Assets Less Current Liabilities 50.3% 50.3% 31.1%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Liquidity Ratio 1.9 1.9 1.4
Solvency Ratio 1.4 1.4 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Assets 596,175 596,175 900,291
Debt 424,652 424,652 807,142
Net Assets/Debt 171,523 171,523 93,149

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. 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 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. 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 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. 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
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Document Filings
Confirmation statement made on 17 February 2026 with no updates
Confirmation statement made on 17 February 2025 with no updates
Director's details changed for Mr Peter Andrew Deans on 1 February 2024
Director's details changed for Mr John Douglas Deans on 1 February 2024
Change of details for Mr John Douglas Deans as a person with significant control on 1 February 2024
Change of details for Mr Peter Andrew Deans as a person with significant control on 1 February 2024
Registered office address changed from Astech Mill 50 Stratford Road Shipston on Stour Warwickshire CV36 4BA England to The Old Brewery 50 Stratford Road Shipston on Stour Warwickshire CV36 4BA on 26 July 2024
Confirmation statement made on 17 February 2024 with no updates
Change of details for Mr John Douglas Deans as a person with significant control on 22 March 2023
Director's details changed for Mr John Douglas Deans on 22 March 2023
Confirmation statement made on 17 February 2023 with no updates
Change of details for Mr Peter Andrew Deans as a person with significant control on 15 February 2023
Director's details changed for Mr Peter Andrew Deans on 14 February 2023
Change of details for Mr John Douglas Deans as a person with significant control on 13 February 2023
Director's details changed for Mr John Douglas Deans on 13 February 2023
Confirmation statement made on 17 February 2022 with no updates
Resolutions
Confirmation statement made on 17 February 2021 with no updates
Registration of charge 071613950001, created on 6 May 2020

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