Company Overview
Mason Foodservice Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 16 February 1965, so this is a well established company. Mason Foodservice Limited has been in business for 61 years and 1 month. The accounts status is unaudited abridged and the accounts are next due on Monday 30 November 2026.
Registered Address

55 Kenilworth Drive, Oadby, Leicester, Leicestershire, LE2 5LT
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Companies House Data
Company NameMASON FOODSERVICE LIMITED
Company Number00837884
Registered Office Address55 Kenilworth Drive
 Oadby
 LE2 5LT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/02/1965
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date05/06/2017
Returns Last Made Up Date08/05/2016
Previous Company NameChanged Date
R & G MASON LIMITED07 Feb 2019
Directors & Members
Show Resigned
George Spendlove-Mason - Director
(British, 44 years old, born February 1982)
Appointed 01 December 2018
 Active
Alice Spendlove-Mason - Director
(English, 38 years old, born September 1988)
Appointed 02 October 2018
 Active
Secretaries
Show Resigned
Alice Spendlove-Mason - Secretary
Appointed 02 October 2018
 Active
Other Company Directorships
George Spendlove-Mason
DISCOUNT DEALS ONLINE LIMITED
MASON PROPERTIES & LETTINGS LIMITED
PRICE FREEZE LIMITED
THE FARR BROKERAGE LIMITED
Alice Spendlove-Mason
No companies found
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Balance Sheet
Fixed Assets 355,532 355,532 230,707
Current Assets 188,026 188,026 181,619
Creditors Due Within One Year 125,435 125,435 359,902
Working Cap 62,591 62,591 -178,283
Total Assets Less Current Liabilities 418,123 418,123 52,424
Long-term Liabilities 216,774 216,774 53,468
Net Assets 201,349 201,349 105,892
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 201,349 201,349 105,892
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Tangible Fixed Assets - - -
Fixed Assets 65.4% 65.4% 56.0%
Stocks Inventory - - -
Debtors 5.7% 5.7% 16.3%
Cash Bank In Hand 9.2% 9.2% 2.9%
Current Assets 34.6% 34.6% 44.0%
Creditors Due Within One Year 23.1% 23.1% 87.3%
Net Current Assets Liabilities 11.5% 11.5% -43.2%
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 37.0% 37.0% 25.7%
Capital Employed - - -
Total Assets Less Current Liabilities 76.9% 76.9% 12.7%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Liquidity Ratio 1.5 1.5 0.5
Solvency Ratio 1.6 1.6 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Assets 543,558 543,558 412,326
Debt 342,209 342,209 306,434
Net Assets/Debt 201,349 201,349 105,892

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 appeared positive. We would normally view a company positively for this. 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.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 appeared positive. We would normally view a company positively for this. 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.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 appeared positive. We would normally view a company positively for this. 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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EVA DESIGNS LIMITED
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R & JAY'S SPECIAL PROJECTS LIMITED
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DISCOUNT DEALS ONLINE LIMITED
55a Kenilworth Drive, Oadby, Leicester, LE2 5LT
RIBAN MACHINING SOLUTIONS LTD
29 KENILWORTH DRIVE, OADBY, LEICESTER, LEICESTERSHIRE, LE2 5LT
Document Filings
Confirmation statement made on 8 May 2025 with no updates
Registration of charge 008378840001, created on 18 July 2024
Confirmation statement made on 8 May 2024 with no updates
Confirmation statement made on 8 May 2023 with no updates
Confirmation statement made on 8 May 2022 with updates
Registered office address changed from 55 55 Kenilworth Drive Oadby Leicester Leicestershire LE2 5LT England to 55 Kenilworth Drive Oadby Leicester Leicestershire LE2 5LT on 8 May 2022
Confirmation statement made on 8 May 2021 with no updates
Registered office address changed from R.Mason, 55 Kenilworth Drive Oadby Leicester Leicestershire LE2 5LT to 55 55 Kenilworth Drive Oadby Leicester Leicestershire LE2 5LT on 12 May 2020
Confirmation statement made on 8 May 2020 with no updates
Director's details changed for Mr George Benjamin Spendlove-Mason on 11 May 2020
Director's details changed for Mrs Alice Faye Spendlove-Mason on 11 May 2020
Confirmation statement made on 8 May 2019 with updates
Statement of capital following an allotment of shares on 26 March 2019
Resolutions
Appointment of Mr George Benjamin Spendlove-Mason as a director on 1 December 2018
Termination of appointment of George Benjamin Spendlove Mason as a director on 2 October 2018
Appointment of Mrs Alice Faye Spendlove-Mason as a director on 2 October 2018
Appointment of Mrs Alice Faye Spendlove-Mason as a secretary on 2 October 2018
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