JOHN ROUNDTREE LIMITED
Company number 01311390 · Monitor this company
Executive summary
John Roundtree Limited is a small-scale property holding vehicle whose most striking feature is the 50% erosion of net assets from £498,000 to £249,000 over four years, driven primarily by a substantial increase in long-term debt from £44,000 to £176,000 in the latest period. While the 41% loan-to-value ratio remains within sector norms, the speed of leverage increase and absence of P&L visibility under micro-entity reporting makes it impossible to determine whether the underlying property operations are viable. The company appears to be restructuring its balance sheet — potentially through related-party financing given the Banner Jones Solicitors connection — but without profit and loss disclosure, stakeholders cannot assess whether this is a strategic refinancing or a response to operational distress.
Shareholders' funds
£249,356
Balance sheet as at 2025-04-30
Overview
- Company type
- Private Limited Company
- Incorporated
- 1977-04-29
- Employees
- 0 (2025 accounts)
- Registered office
- The Drill Hall Derby Road, Clay Cross, Chesterfield, England, S45 9AG
- Postcode
- S45 9AG
- Capital
- 100 GBP
- Accounts category
- Micro
- Charges
- 3 outstanding
Accounts
- Last made up to
- 2025-04-30
- Next due by
- 2027-01-31
- Financial year end
- 30 April
Confirmation statement
- Last statement dated
- 2026-05-29
- Next due by
- 2027-06-12
Nature of business (SIC)
- 68209 Other letting and operating of own or leased real estate
Officers 1 current · 8 resigned
Group structure
Controlled by BANNER JONES LIMITED — since 2016-04-06
From persons-with-significant-control filings on the public register.
Previous registered addresses 1
| Address | Changed on |
|---|---|
| THE TOP SPOT, DERBY ROAD, CLAY CROSS, CHESTERFIELD DERBYSHIRE S45 9AG | 2000-12-11 |
Among its peers
Top 25%
by shareholders' funds, of 2,901 similar companies in S
Among the oldest 25% of its local peers, trading since 1977.
Competitors Sheffield
This company ranks 625 among other letting and operating of own or leased real estate in Sheffield.
The class of 1977
77%
of the 400 companies in this sector incorporated in 1977 are still active today; 22% have since been dissolved.
A fact about the year, not a forecast for this company.
Property in England & Wales 2 titles
- Freehold
- 2
- Most recent registration
- 2022-05-27
- Price paid, where recorded
- £145,000
- Where
- Merseyside (1), Derbyshire (1)
| Title number | County | Tenure | Registered | Price paid |
|---|---|---|---|---|
| MS188441 | Merseyside | Freehold | 2022-05-27 | £145,000 |
| DY411586 | Derbyshire | Freehold | 2007-02-02 | — |
For addresses and the authoritative register entry, use HM Land Registry's official search (£3 per title).
Information produced by HM Land Registry. © Crown copyright 2026. Dataset as at 2026-08.