Company Overview
British Chlorophyll Company Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 02 June 1937, so this is a well established company. British Chlorophyll Company Limited has been in business for 88 years and 10 months. The accounts status is small and the accounts are next due on Saturday 31 January 2026.
Registered Address

The Estate Office Temple Grange, Navenby, Lincoln, LN5 0AX
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Companies House Data
Company NameBRITISH CHLOROPHYLL COMPANY LIMITED
Company Number00328397
Registered Office AddressThe Estate Office Temple Grange
 Navenby
 LN5 0AX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/06/1937
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategorySMALL
Returns Next Due Date28/02/2017
Returns Last Made Up Date31/01/2016
Directors & Members
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2015 30-Apr-2014
Balance Sheet
Fixed Assets 2,343,754 2,343,754 1,168,409
Current Assets 2,414,040 2,414,040 2,311,102
Creditors Due Within One Year 2,872,596 2,872,596 1,578,827
Working Cap -458,556 -458,556 732,275
Total Assets Less Current Liabilities 1,885,198 1,885,198 1,900,684
Long-term Liabilities 36,478 36,478 38,000
Net Assets 1,848,720 1,848,720 1,862,684
Share Capital & Reserves
Share Cap 15,000 15,000 15,000
Profit & Loss Reserves 1,833,720 1,833,720 1,847,684
Other Reserves 0 0 0
Shareholders Funds 1,848,720 1,848,720 1,862,684
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2015 30-Apr-2014
Tangible Fixed Assets - - -
Fixed Assets 49.3% 49.3% 33.6%
Stocks Inventory 7.6% 7.6% 8.2%
Debtors 18.4% 18.4% 27.7%
Cash Bank In Hand 24.7% 24.7% 30.5%
Current Assets 50.7% 50.7% 66.4%
Creditors Due Within One Year 60.4% 60.4% 45.4%
Net Current Assets Liabilities -9.6% -9.6% 21.0%
Creditors Due After One Year 0.8% 0.8% 1.1%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 38.9% 38.9% 53.5%
Called Up Share Capital 0.3% 0.3% 0.4%
Share Capital Allotted Called Up Paid 0.3% 0.3% 0.4%
Profit Loss Account Reserve 38.5% 38.5% 53.1%
Shareholder Funds 38.9% 38.9% 53.5%
Capital Employed - - -
Total Assets Less Current Liabilities 39.6% 39.6% 54.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2015 30-Apr-2014
Liquidity Ratio 0.8 0.8 1.5
Solvency Ratio 1.6 1.6 2.2
Reserves to Assets 0.4 0.4 0.5
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2015 30-Apr-2014
Assets 4,757,794 4,757,794 3,479,511
Debt 2,909,074 2,909,074 1,616,827
Net Assets/Debt 1,848,720 1,848,720 1,862,684

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 10 January 2026 with updates
Director's details changed for Mr Timothy Simon Banks on 10 January 2026
Director's details changed for Mrs Julia Clare Vincent on 10 January 2026
Confirmation statement made on 10 January 2025 with no updates
Director's details changed for Mrs Julia Claire Vincent on 22 January 2025
Change of details for Blankney Estates Limited as a person with significant control on 6 April 2016
Confirmation statement made on 10 January 2024 with no updates
Director's details changed for Mr Tim William Lefevbre Harper on 24 January 2024
Director's details changed for Mr Timothy Simon Banks on 15 January 2024
Confirmation statement made on 10 January 2023 with updates
Confirmation statement made on 10 January 2022 with no updates
Confirmation statement made on 10 January 2021 with no updates
Confirmation statement made on 10 January 2020 with no updates
Confirmation statement made on 31 January 2019 with no updates
Appointment of Mr Tim Harper as a director on 23 January 2018
Appointment of Mrs Julia Claire Vincent as a director on 23 January 2018
Appointment of Mr Timothy Simon Banks as a director on 23 January 2018
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