Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 2 April 2025
- Conf. stmt due
- 21 September 2026
- Last conf. stmt
- 7 September 2025
J.R.Holland(asset Management) LLP
- Incorporated
- 20 September 2007 (19 years)
- Previously known as
- J R Holland Produce Limited Liability Partnership (until 3 September 2026)
- Industry
- None Supplied (None Supplied)
- Controlled by
- John Holland
- Accounts type
- Full
- Region
- North East
- Address
- 78-84 North East Wholesale Fruit& Vegetable Market Team ValleyTrading Estate GatesheadNE11 0RF
Charges
- Total
- 5
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 5
Officers 2 active
Officer details are public data from the Companies House register.
Holland, Janette
LLP Designated Member · Appointed 24 October 2024
Born August 1960 (66)
LLP Designated Member · Appointed 20 September 2007
Born May 1960 (66)
Officer history (1 former)
24 October 2024
Appointed Holland, Janette as LLP Designated Member
24 October 2024
Resigned H2h (Produce) Limited as Corporate LLP Designated Member
20 September 2007
20 September 2007
Appointed H2h (Produce) Limited as Corporate LLP Designated Member
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1960 (66)
Financials
Figures from 2024 accounts. Newer accounts, made up to 2 April 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £2,038,526
- Cash
- £654,130
- Turnover
- £19,435,938
- Profit Before Tax
- £400,029
- Employees
- 35
- Debt Ratio
- 63%
- Current Ratio
- 1.4x
- Profit Margin
- 2%
- Return on Equity
- 20%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £662,940 | £649,615 | £682,155 | £1,677,596 | £669,235 |
| Current Assets | £4,843,585 | £4,679,414 | £4,850,423 | £3,884,141 | £4,649,802 |
| Cash | £654,130 | £1,460,496 | £784,337 | £1,203,396 | £1,708,994 |
| Creditors (< 1 year) | £3,451,652 | £3,325,912 | £3,626,380 | £3,700,093 | £3,620,880 |
| Creditors (> 1 year) | £16,347 | £41,209 | £92,290 | £74,383 | £73,496 |
| Net Current Assets | £1,391,933 | £1,353,502 | £1,224,043 | £184,048 | £1,028,922 |
| Net Assets | £2,038,526 | £1,961,908 | £1,813,908 | £1,787,261 | £1,624,661 |
| Shareholder Funds | £2,038,526 | £1,961,908 | £1,813,908 | £1,787,261 | £1,624,661 |
| Turnover | £19,435,938 | £20,297,494 | £19,731,605 | £17,821,629 | £20,969,286 |
| Cost of Sales | £17,155,672 | £17,945,953 | £17,316,641 | £15,623,523 | £18,446,927 |
| Gross Profit | £2,280,266 | £2,351,541 | £2,414,964 | £2,198,106 | £2,522,359 |
| Admin Expenses | £1,426,689 | £1,369,921 | £981,964 | £1,406,682 | £1,426,207 |
| Staff Costs | £1,147,113 | £1,110,447 | £1,106,556 | £1,130,208 | £1,114,729 |
| Operating Profit | £385,288 | £466,742 | £971,031 | £406,732 | £539,328 |
| Profit Before Tax | £400,029 | £466,803 | £996,531 | £404,190 | £536,642 |
| Profit for Period | £400,029 | £466,803 | £996,531 | £404,190 | £536,642 |
Filings 59
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 September 2026 | Change of name notice | — | ||
| 3 September 2026 | Certificate of change of name | |||
| 23 December 2025 | Full accounts | 2 April 2025 | ||
| 12 September 2025 | Confirmation statement with no updates | 7 September 2025 | ||
| 30 May 2025 | Satisfaction of a charge in full |
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