# J & M MACHINING SERVICES LIMITED (04578796)

> J & M MACHINING SERVICES LIMITED is an active private limited company (company number 04578796) incorporated on 31 October 2002, registered in Scunthorpe. Its registered activity is repair of machinery (SIC 33120). Latest small accounts cover the period ending 30 November 2025, showing net assets of £527k and cash of £397k, with 14 employees on average. Net assets rose 37% on the prior period (£384k). Across the last 3 periods on record the net-asset trend is rising.

- Status: Active
- Incorporated: 2002-10-31
- Registered office: Scunthorpe, DN17 2TY
- SIC 33120: Repair of machinery
- Next accounts due: 2027-08-30
- Confirmation statement due: 2026-11-14
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 190 comparable companies in Sheffield (median £13k, upper quartile £106k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-11-30 | £527k | £397k | £124k | £201k | — | — | 14 |
| 2024-11-30 | £384k | £242k | £92k | £120k | — | — | 9 |
| 2023-11-30 | £338k | £263k | £234k | £308k | — | — | 6 |

current ratio 2.83; net assets trend rising; size band small.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £527,312 at 30 November 2025
- Net assets up 10% or more on the prior period: +37.4% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 2.83
- Cash at bank of £50,000 or more: Cash £396,995
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 31 October 2002

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Mark Hotham — owns 50–75% of shares; holds 50–75% of voting rights; can appoint or remove directors, since 2016-04-06
- Mrs Tracey Hotham — owns 25–50% of shares; holds 25–50% of voting rights, since 2017-11-01

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/04578796
HTML: https://firmoscan.com/company/04578796-j-m-machining-services-limited