Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 26 January 2027
- Last conf. stmt
- 12 January 2026
J. Holland & Sons Limited
- Incorporated
- 29 October 1991 (35 years)
- Industry
- Other amusement and recreation activities n.e.c. (93290)
- Directors
- Abigail Holland
- Owned by
- Accounts type
- Medium
- Region
- South West
- Address
- 22 Mermond PlaceSwanageBH19 1DG
Charges
- Total
- 16
- Outstanding
- 7
- Part satisfied
- 0
- Satisfied
- 9
Officers 5 active
Officer details are public data from the Companies House register.
Holland, Abigail
Director · Appointed 1 October 2022
British
Born September 1981 (45)
Director · Appointed 22 March 2002
British
Born August 1982 (44)
Secretary · Appointed 20 January 1993
British
Director · Appointed 10 April 1992
British
Born February 1954 (72)
British
Born November 1953
Officer history (4 former)
1 October 2022
Appointed Holland, Abigail as Director
22 March 2002
20 January 1993
20 January 1993
10 April 1992
10 April 1992
10 April 1992
10 April 1992
10 April 1992
10 April 1992
29 October 1991
29 October 1991
29 October 1991
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 13740702
Former controllers (2)
23 September 2021
23 September 2021
Group structure 4 companies
Ownership group derived from the Companies House PSC register
JHS Leisure Limited Owns 75–100% of shares
J. Holland & Sons Limited This company Owns 75–100% of shares
Jumpin Star Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · medium accounts
- Net Assets
- £20,671,586
- Cash
- £1,145,787
- Turnover
- £11,917,330
- Profit Before Tax
- £2,221,714
- Employees
- 128
- Debt Ratio
- 38%
- Current Ratio
- 0.7x
- Profit Margin
- 19%
- Return on Equity
- 8%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £29,867,753 | £28,665,175 | £18,501,841 | £19,977,573 | £20,530,864 | |
| Current Assets | £3,368,219 | £3,460,387 | £4,078,593 | £3,140,099 | £2,225,133 | |
| Debtors | £1,856,967 | £2,020,205 | £1,106,062 | £847,339 | £743,409 | |
| Cash | £1,145,787 | £1,051,838 | £2,818,031 | £2,167,760 | £1,311,724 | |
| Creditors (< 1 year) | £4,648,110 | £4,076,277 | £3,240,071 | £4,200,802 | £1,394,500 | £2,028,233 |
| Creditors (> 1 year) | £4,340,336 | £5,038,511 | £1,832,066 | £2,239,692 | £4,272,250 | £3,816,822 |
| Net Current Assets | (£1,279,891) | (£615,890) | (£122,209) | £1,745,599 | £196,900 | |
| Net Assets | £20,671,586 | £19,520,449 | £14,549,026 | £15,724,484 | £15,168,128 | |
| Shareholder Funds | £20,671,586 | £19,520,449 | £14,549,026 | £15,724,484 | £15,168,128 | |
| Turnover | £11,917,330 | £10,800,178 | £9,716,091 | £4,616,585 | £7,967,494 | |
| Cost of Sales | £2,323,796 | £2,246,222 | £2,011,537 | £828,101 | £1,511,438 | |
| Gross Profit | £9,593,534 | £8,553,956 | £7,704,554 | £3,788,484 | £6,456,056 | |
| Admin Expenses | £6,877,818 | £6,023,196 | £4,811,755 | £3,734,441 | £4,189,732 | |
| Staff Costs | £4,035,096 | £3,586,396 | £2,470,810 | £2,090,033 | £2,095,032 | |
| Operating Profit | £2,808,058 | £2,571,593 | £3,193,471 | £1,020,241 | £2,287,889 | |
| Profit Before Tax | £2,221,714 | £2,111,827 | £3,005,164 | £857,359 | £2,086,529 | |
| Tax | £560,577 | £541,096 | £422,151 | £177,503 | £409,266 | |
| Profit for Period | £1,661,137 | £1,570,731 | £2,583,013 | £679,856 | £1,677,263 | |
Filings 139
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 October 2026 | Registration of a charge | |||
| 22 January 2026 | Confirmation statement with no updates | 12 January 2026 | ||
| 24 December 2025 | Accounts for a medium company | 31 March 2025 | ||
| 14 January 2025 | Confirmation statement with no updates | 12 January 2025 | ||
| 23 December 2024 | Accounts for a medium company | 31 March 2024 |
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