Company Overview
Brook House Havelock Road Management Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Wednesday 17 November 1976, so this is a well established company. Brook House Havelock Road Management Limited has been in business for 49 years and 4 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Brook House, 33 Havelock Road, Croydon, CR0 6QQ
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Companies House Data
Company NameBROOK HOUSE HAVELOCK ROAD MANAGEMENT LIMITED
Company Number01286776
Registered Office AddressBrook House
 33 Havelock Road
 CR0 6QQ
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/11/1976
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date11/09/2016
Returns Last Made Up Date14/08/2015
Directors & Members
Show Resigned
Dean King - Director
(British, 44 years old, born March 1982)
Appointed 16 August 2021
 Active
Barry Morris - Director
(English, 73 years old, born November 1953)
Appointed 08 August 2018
 Active
James Wilson - Director
(British, 34 years old, born May 1992)
Appointed 03 January 2023
 Active
Secretaries
Show Resigned
James Wilson - Secretary
Appointed 25 April 2023
 Active
Other Company Directorships
Dean King
No companies found
Barry Morris
BDM ENGINEERING LTD
James Wilson
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 6,312 6,312 6,393
Creditors Due Within One Year 1,770 1,770 111
Working Cap 4,542 4,542 6,282
Total Assets Less Current Liabilities 4,542 4,542 6,282
Long-term Liabilities 0 0 0
Net Assets 4,542 4,542 6,282
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 4,542 4,542 6,282
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 28.0% 28.0% 1.7%
Net Current Assets Liabilities 72.0% 72.0% 98.3%
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 72.0% 72.0% 98.3%
Capital Employed - - -
Total Assets Less Current Liabilities 72.0% 72.0% 98.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 3.6 3.6 57.6
Solvency Ratio 3.6 3.6 57.6
Reserves to Assets - - -
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 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 6,312 6,312 6,393
Debt 1,770 1,770 111
Net Assets/Debt 4,542 4,542 6,282

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 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 has some deficiency. The balance sheet presents modest net assets. 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 has some deficiency. The balance sheet presents modest net assets. 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
Other Business around CR0 6QQ
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VIVIEN COURT, 3 HAVELOCK RD, CROYDON, SURREY, CR0 6QQ
WHITMORE PETERS LTD
12 Melton Court Havelock Road, Croydon, CR0 6QQ
KAMM CONSULTING LIMITED
13 Havelock Road, Croydon, Surrey, CR0 6QQ
BDM ENGINEERING LTD
2 Brook House, 33 Havelock Road, Croydon, CR0 6QQ
AUGUST ROSE LTD
35 HAVELOCK ROAD, CROYDON, CR0 6QQ
AUO LIMITED
3 Melton Court, Havelock Road, Croydon, CR0 6QQ
RALPH & SON CLEANING LTD
17 Melton Court Havelock Road, Croydon, Surrey, CR0 6QQ
Document Filings
Confirmation statement made on 23 August 2025 with no updates
Confirmation statement made on 23 August 2024 with no updates
Confirmation statement made on 23 August 2023 with no updates
Notification of a person with significant control statement
Appointment of Mr James Gerald Wilson as a secretary on 25 April 2023
Termination of appointment of Concept Property Management Secretarial Services Ltd as a secretary on 25 April 2023
Registered office address changed from Suit 7 Phoenix Kings Mill Lane Redhill RH1 5JY England to Brook House 33 Havelock Road Croydon CR0 6QQ on 25 April 2023
Appointment of Mr James Gerald Wilson as a director on 3 January 2023
Cessation of Concept Property Management Secretarial Services Ltd as a person with significant control on 1 January 2023
Confirmation statement made on 23 August 2022 with no updates
Notification of Concept Property Management Secretarial Services Ltd as a person with significant control on 18 February 2022
Appointment of Concept Property Management Secretarial Services Ltd as a secretary on 18 February 2022
Termination of appointment of Christopher James Goring as a secretary on 18 February 2022
Cessation of Christopher Gardener as a person with significant control on 18 February 2022
Registered office address changed from Suit 7 Phoenix House Kings Mill Lane Redhill RH1 5JY England to Suit 7 Phoenix Kings Mill Lane Redhill RH1 5JY on 18 February 2022
Registered office address changed from Washlands Brantridge Lane Balcombe Haywards Heath West Sussex RH17 6JR to Suit 7 Phoenix House Kings Mill Lane Redhill RH1 5JY on 18 February 2022
Change of details for Mr Christopher Gardener as a person with significant control on 18 February 2022
Change of details for Mr Christopher James Goring as a person with significant control on 18 February 2022
Termination of appointment of Pamela Kay Goring as a director on 24 November 2021
Confirmation statement made on 23 August 2021 with no updates
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