# J MANN ASSOCIATES LTD (04910832)

> J MANN ASSOCIATES LTD is an active private limited company (company number 04910832) incorporated on 24 September 2003, registered in Salisbury. Its registered activity is human resources provision and management of human resources functions (SIC 78300). Latest abridged accounts cover the period ending 30 September 2025, showing net assets of £115k and cash of £129k, with 6 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 19% on the prior period (£97k).

- Status: Active
- Incorporated: 2003-09-24
- Registered office: Salisbury, SP3 4RW
- SIC 78300: Human resources provision and management of human resources functions
- Next accounts due: 2027-06-30
- Confirmation statement due: 2027-10-08
- Accounts type: UNAUDITED ABRIDGED

By net assets it sits in the top quarter of 854 comparable companies in Other (median £2,916, upper quartile £24k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-09-30 | £115k | £129k | — | £43k | — | — | 6 |
| 2024-09-30 | £97k | £122k | — | £32k | — | — | 6 |

current ratio 3.59; size band micro.

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

- Net assets above zero: Net assets £115,324 at 30 September 2025
- Net assets up 10% or more on the prior period: +19.1% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 3.59
- Cash at bank of £50,000 or more: Cash £128,736
- Incorporated five or more years ago: Incorporated 24 September 2003

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

## Persons with significant control

- Mrs Jacqueline Mann — owns 25–50% of shares; holds 25–50% of voting rights, since 2016-04-06
- David Charles Mann — owns 25–50% of shares; holds 25–50% of voting rights, since 2025-09-25

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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/04910832
HTML: https://firmoscan.com/company/04910832-j-mann-associates-ltd