S.J.Phillips Limited

Active10539688 Private limited company
Incorporated
23 December 2016 (9 years)
Previously known as
Molly Trading Limited (until 5 October 2021)
This list may be incomplete. See all names on Companies House
Industry
Retail sale of watches and jewellery in specialised stores (47770)
Directors
Anthony David Kerman
Jonathan Peter Norton
Owned by
Jonathan Peter Norton
Accounts type
Full
Region
Greater London
Address
26 Bruton Street
London
W1J 6QL

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
5 January 2027
Last conf. stmt
22 December 2025

Officers 4 active

Officer details are public data from the Companies House register.

Kerman, Anthony David
Director · Appointed 27 November 2024
British
Born October 1945 (81)
Henderson, Paul Robert
Secretary · Appointed 21 August 2024
Raver, Mark Harold
Secretary · Appointed 23 December 2016
Norton, Jonathan Peter
Director · Appointed 23 December 2016
British
Born January 1943 (83)
Officer history (2 former)
27 November 2024
Appointed Kerman, Anthony David as Director
21 August 2024
Appointed Henderson, Paul Robert as Secretary
19 July 2024
Resigned Kerman, Anthony David as Director
12 January 2023
Appointed Kerman, Anthony David as Director
16 November 2018
Resigned Norton, Nicolas Edmund Leon as Director
1 November 2018
Appointed Norton, Nicolas Edmund Leon as Director
23 December 2016
Appointed Raver, Mark Harold as Secretary
23 December 2016
Appointed Norton, Jonathan Peter as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Jonathan Peter Norton
Individual · Notified 23 December 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1943 (83)

Holdings 1

Companies where S.J.Phillips Limited is registered as a person with significant control

Owns 75–100% of shares
Active

Financials

Net Assets
£12,050,451
Cash
£2,195,316
Profit Before Tax
£4,284,727
Debt Ratio
67%
Current Ratio
3.6x
Return on Equity
27%

Trend

Net Assets
£0 £5.0M £10.0M £15.0M 2022 2023 2024 £6,925,325 £8,665,643 £12,050,451
Balance sheet detail
2024202320222020
Fixed Assets£33,133£40,044£52,626
Current Assets£36,015,963£32,191,624£25,735,264£17,934,706
Debtors£5,092,494£4,054,614£2,973,162£1,504,253
Cash£2,195,316£3,250,256£1,323,745£1,683,038
Creditors (< 1 year)£9,898,645£9,466,025£18,762,565£13,097,947
Creditors (> 1 year)£14,000,000£14,000,000
Net Current Assets£26,117,318£22,725,599£6,972,699£4,836,759
Net Assets£12,050,451£8,665,643£6,925,325
Shareholder Funds£12,050,451£8,665,643£6,925,325£4,836,759

Turnover£20,846,995£6,649,545
Cost of Sales£12,058,635£16,410,659£5,590,034
Gross Profit£4,436,336£1,059,511
Admin Expenses£3,048,485£2,543,502£2,304,443£617,424
Staff Costs£1,547,152£1,418,036
Operating Profit£2,131,893£506,034
Profit Before Tax£4,284,727£2,286,309£2,131,836£506,034
Tax£1,084,891£545,991£412,072£96,146
Profit for Period£3,199,836£1,740,318£1,719,764£409,888

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 December 2025Confirmation statement with no updates22 December 2025
15 September 2025Full accounts31 December 2024
23 December 2024Confirmation statement with no updates22 December 2024
27 November 2024Appointment of a director
18 September 2024Full accounts31 December 2023
Show all recent filings

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