Company Overview
Lamprey & Son Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 30 June 1948, so this is a well established company. Lamprey & Son Limited has been in business for 77 years and 9 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 March 2027.
Registered Address

Thorpe Mandeville Manor Banbury Lane, Thorpe Mandeville, Banbury, OX17 2HR
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Companies House Data
Company NameLAMPREY & SON LIMITED
Company Number00456842
Registered Office AddressThorpe Mandeville Manor Banbury Lane
 Thorpe Mandeville
 OX17 2HR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/06/1948
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2027
Accounts Last Made Up Date30/06/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date27/07/2017
Returns Last Made Up Date29/06/2016
Directors & Members
Show Resigned
Patrick Bradshaw - Director
(British, 57 years old, born April 1969)
Appointed 22 April 1999
Active
Christopher Bradshaw - Director
(British, 69 years old, born April 1957)

Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2023 30-Jun-2022
Balance Sheet
Fixed Assets 34,909 34,909 35,390
Current Assets 664,091 664,091 609,605
Creditors Due Within One Year 20,279 20,279 9,711
Working Cap 643,812 643,812 599,894
Total Assets Less Current Liabilities 678,721 678,721 635,284
Long-term Liabilities 673,916 673,916 630,479
Net Assets 4,805 4,805 4,805
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 4,805 4,805 4,805
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2023 30-Jun-2022
Tangible Fixed Assets - - -
Fixed Assets 5.0% 5.0% 5.5%
Stocks Inventory - - -
Debtors 1.0% 1.0% 1.6%
Cash Bank In Hand 34.0% 34.0% 27.8%
Current Assets 95.0% 95.0% 94.5%
Creditors Due Within One Year 2.9% 2.9% 1.5%
Net Current Assets Liabilities 92.1% 92.1% 93.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.7% 0.7% 0.7%
Capital Employed - - -
Total Assets Less Current Liabilities 97.1% 97.1% 98.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2023 30-Jun-2022
Liquidity Ratio 32.7 32.7 62.8
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 9
Mortgages Outstanding 5
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2023 30-Jun-2022
Assets 699,000 699,000 644,995
Debt 694,195 694,195 640,190
Net Assets/Debt 4,805 4,805 4,805

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.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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
Other Business around OX17 2HR
R&W STABLES LTD
Stable Cottage Banbury Lane, Thorpe Mandeville Manor, Banbury, Oxfordshire, OX17 2HR
D&W STABLES WESTFIELD LTD.
Manor Stables Banbury Lane, Thorpe Mandeville, Banbury, Oxfordshire, OX17 2HR
Document Filings
Confirmation statement made on 26 June 2025 with no updates
Registered office address changed from Bloxham Mill Barford Road Bloxham Banbury OX15 4FF England to Thorpe Mandeville Manor Banbury Lane Thorpe Mandeville Banbury OX17 2HR on 19 February 2025
Confirmation statement made on 26 June 2024 with no updates
Confirmation statement made on 26 June 2023 with no updates
Registered office address changed from Suite 30 Horse Fair Banbury OX16 0BW England to Bloxham Mill Barford Road Bloxham Banbury OX15 4FF on 23 September 2022
Confirmation statement made on 26 June 2022 with no updates
Termination of appointment of Jane Street as a director on 31 December 2021
Termination of appointment of Sarah Waine Hyman as a director on 31 December 2021
Termination of appointment of Jane Street as a secretary on 16 June 2022
Termination of appointment of Roger Lovell Bradshaw as a director on 7 June 2021
Director's details changed for Mr Patrick Julian Bradshaw on 1 December 2021
Registered office address changed from 14th Floor 33 Cavendish Square London W1G 0PW United Kingdom to Suite 30 Horse Fair Banbury OX16 0BW on 17 January 2022
Change of details for Bradshaw Agricultural Holdings Limited as a person with significant control on 1 December 2021
Director's details changed for Mr Patrick Julian Bradshaw on 10 September 2021
Registered office address changed from 4th Floor 7/10 Chandos Street London W1G 9DQ to 14th Floor 33 Cavendish Square London W1G 0PW on 4 August 2021
Change of details for Bradshaw Agricultural Holdings Limited as a person with significant control on 2 August 2021
Director's details changed for Mr Patrick Julian Bradshaw on 2 August 2021
Confirmation statement made on 26 June 2021 with no updates
Confirmation statement made on 26 June 2020 with no updates

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