The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
8
- 1
Jobling Purser, Timothy Ernest
Born in September 1941Individual (8 offsprings)Officer
~ nowOF - Director → CIF 0 - 2
Flynn, John
Born in June 1959Individual (19 offsprings)Officer 2024-09-01 ~ nowOF - Director → CIF 0 - 3
Mccreary, Paul
Born in December 1981Individual (1 offspring)Officer 2021-12-24 ~ nowOF - Director → CIF 0 - 4
Gardener, David
Born in October 1963Individual (1 offspring)Officer 2025-01-03 ~ nowOF - Director → CIF 0 - 5
Jobling Purser, David Ernest
Born in June 1969Individual (9 offsprings)Officer 2001-08-31 ~ nowOF - Director → CIF 0 - 6
Coulson, Patrick
Born in May 1967Individual (1 offspring)Officer 2023-03-20 ~ nowOF - Director → CIF 0 - 7
Jobling Purser, Adrienne Isolde
Born in July 1941Individual (1 offspring)Officer ~ nowOF - Director → CIF 0 - 8
Jobling Purser, Evan William
Born in January 1968Individual (4 offsprings)Officer 2001-08-31 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Mr Timothy Ernest Jobling Purser
Born in September 1941Individual (8 offsprings)Person with significant control 2016-04-06 ~ 2024-11-22PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Mccreary, John
Director born in May 1956IndividualOfficer ~ 1996-03-29OF - Director → CIF 0 2001-10-15 ~ 2024-05-07OF - Director → CIF 0Mccreary, John
IndividualOfficer ~ 1996-03-29OF - Secretary → CIF 0Mccreary, John
Finance DirectorIndividual 2001-10-15 ~ 2023-02-23OF - Secretary → CIF 0 - 3
Jobling Purser, David
Individual (9 offsprings)Officer 1996-03-29 ~ 2001-10-15OF - Secretary → CIF 0 - 4
Hargreave, Ronald Hume Marsden
Solicitor born in September 1940IndividualOfficer ~ 2001-08-31OF - Director → CIF 0
Company in focus
JAMES A. JOBLING AND COMPANY LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
23990 - Manufacture Of Other Non-metallic Mineral Products N.e.c.
Brief company account
Average Number of Employees
682024-01-01 ~ 2024-12-31
702023-01-01 ~ 2023-12-31
Turnover/Revenue
32,018,994 GBP2024-01-01 ~ 2024-12-31
35,154,648 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-19,879,635 GBP2024-01-01 ~ 2024-12-31
-21,823,914 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
12,139,359 GBP2024-01-01 ~ 2024-12-31
13,330,734 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-2,580,169 GBP2024-01-01 ~ 2024-12-31
-2,936,320 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,718,942 GBP2024-01-01 ~ 2024-12-31
-5,162,016 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
3,840,248 GBP2024-01-01 ~ 2024-12-31
5,232,398 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
404,905 GBP2024-01-01 ~ 2024-12-31
170,669 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
4,245,153 GBP2024-01-01 ~ 2024-12-31
5,401,834 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
14,362,441 GBP2024-12-31
14,088,651 GBP2023-12-31
12,481,480 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
3,273,790 GBP2024-01-01 ~ 2024-12-31
4,111,904 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000,000 GBP2024-01-01 ~ 2024-12-31
-2,504,733 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,394,201 GBP2024-12-31
2,905,598 GBP2023-12-31
Fixed Assets - Investments
300,000 GBP2024-12-31
300,000 GBP2023-12-31
Fixed Assets
3,694,201 GBP2024-12-31
3,205,598 GBP2023-12-31
Total Inventories
1,758,512 GBP2024-12-31
1,455,081 GBP2023-12-31
Debtors
Current
4,473,872 GBP2024-12-31
5,770,166 GBP2023-12-31
Current assets - Investments
5,073,732 GBP2024-12-31
Cash at bank and in hand
7,178,412 GBP2024-12-31
11,238,338 GBP2023-12-31
Current Assets
18,484,528 GBP2024-12-31
18,463,585 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,740,282 GBP2024-12-31
-6,689,640 GBP2023-12-31
Net Current Assets/Liabilities
11,744,246 GBP2024-12-31
11,773,945 GBP2023-12-31
Total Assets Less Current Liabilities
15,438,447 GBP2024-12-31
14,979,543 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-312,495 GBP2024-12-31
Net Assets/Liabilities
14,512,441 GBP2024-12-31
14,238,651 GBP2023-12-31
Equity
Called up share capital
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Equity
14,512,441 GBP2024-12-31
14,238,651 GBP2023-12-31
Profit/Loss
3,273,790 GBP2024-01-01 ~ 2024-12-31
4,111,904 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
772,204 GBP2024-01-01 ~ 2024-12-31
632,298 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
7,178,412 GBP2024-12-31
11,238,338 GBP2023-12-31
9,699,974 GBP2023-01-01
Audit Fees/Expenses
20,850 GBP2024-01-01 ~ 2024-12-31
20,640 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,646,836 GBP2024-01-01 ~ 2024-12-31
3,394,680 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
398,637 GBP2024-01-01 ~ 2024-12-31
370,047 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,120,473 GBP2024-01-01 ~ 2024-12-31
3,832,111 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
1,190,202 GBP2024-01-01 ~ 2024-12-31
1,239,790 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
172,619 GBP2024-01-01 ~ 2024-12-31
63,678 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
1,061,288 GBP2024-01-01 ~ 2024-12-31
1,270,511 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
3,000,000 GBP2024-01-01 ~ 2024-12-31
2,504,733 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,642,538 GBP2024-12-31
5,938,948 GBP2023-12-31
Motor vehicles
847,955 GBP2024-12-31
645,105 GBP2023-12-31
Furniture and fittings
446,345 GBP2024-12-31
383,965 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,553,119 GBP2024-12-31
8,502,380 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-62,154 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-279,780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-341,934 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,586,650 GBP2023-12-31
Motor vehicles
331,674 GBP2023-12-31
Furniture and fittings
298,442 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,596,782 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
460,006 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Owned/Freehold
199,859 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
755,543 GBP2024-01-01 ~ 2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
16,660 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
16,660 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-49,987 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-160,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-210,067 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,013,329 GBP2024-12-31
Motor vehicles
371,453 GBP2024-12-31
Furniture and fittings
329,469 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,158,918 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,629,209 GBP2024-12-31
1,352,298 GBP2023-12-31
Motor vehicles
476,502 GBP2024-12-31
313,431 GBP2023-12-31
Furniture and fittings
116,876 GBP2024-12-31
85,523 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
66,640 GBP2024-12-31
Under hire purchased contracts or finance leases
66,640 GBP2024-12-31
Investments in Subsidiaries
300,000 GBP2024-12-31
300,000 GBP2023-12-31
Raw materials and consumables
965,121 GBP2024-12-31
936,849 GBP2023-12-31
Finished Goods/Goods for Resale
793,391 GBP2024-12-31
518,232 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,909,702 GBP2024-12-31
4,321,116 GBP2023-12-31
Other Debtors
Current
315,952 GBP2024-12-31
1,253,021 GBP2023-12-31
Prepayments/Accrued Income
Current
248,218 GBP2024-12-31
196,029 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,490,617 GBP2024-12-31
3,824,421 GBP2023-12-31
Corporation Tax Payable
Current
251,432 GBP2024-12-31
755,813 GBP2023-12-31
Taxation/Social Security Payable
Current
737,035 GBP2024-12-31
626,954 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
37,485 GBP2024-12-31
Other Creditors
Current
1,887,082 GBP2024-12-31
1,078,606 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
336,631 GBP2024-12-31
403,846 GBP2023-12-31
Creditors
Current
6,740,282 GBP2024-12-31
6,689,640 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
12,495 GBP2024-12-31
Amounts owed to group undertakings
Non-current
300,000 GBP2024-12-31
300,000 GBP2023-12-31
Creditors
Non-current
312,495 GBP2024-12-31
300,000 GBP2023-12-31
Minimum gross finance lease payments owing
49,980 GBP2024-12-31
Net Deferred Tax Liability/Asset
-613,511 GBP2024-12-31
-440,892 GBP2023-12-31
-377,214 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-172,619 GBP2024-01-01 ~ 2024-12-31
-63,678 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-613,511 GBP2024-12-31
-440,892 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,000 shares2024-12-31
82,500 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,500 shares2024-12-31
1,500 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
33,000 shares2024-12-31
33,000 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
201,581 GBP2024-12-31
212,564 GBP2023-12-31
Between one and five year
654,059 GBP2024-12-31
698,640 GBP2023-12-31
More than five year
314,000 GBP2024-12-31
471,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,169,640 GBP2024-12-31
1,382,204 GBP2023-12-31
Related profiles found in government register
- Registered number 01253632
JAMES A. JOBLING AND COMPANY LIMITED
Info
Paradise Works, Scotswood Rd, Newcastle Upon Tyne NE15 6BZPRIVATE LIMITED COMPANY incorporated on 1976-04-06 (49 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-07-01CIF 0 JAMES A. JOBLING AND COMPANY LIMITED
SRegistered number 01253632Paradise Works, Scotswood Road, Newcastle Upon Tyne, Tyne Wear, United Kingdom, NE15 6BZLimited Company in Companies House Uk, UkCIF 1
Offspring entities and appointments
Active
1
JOBLING PURSER LIMITED
- nowEMITACTUAL LIMITED - 1992-03-23Paradise Works, Scotswood Road, Newcastle Upon TyneActive Corporate (4 parents)Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Has significant influence or control as a member of a firm → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.