Company Overview
Bristlewand Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 16 July 1979, so this is a well established company. Bristlewand Limited has been in business for 46 years and 8 months. The accounts status is dormant and the accounts are next due on Wednesday 30 September 2026.
Registered Address

52-54 Wharf Approach Anchor Brook Industrial Park, Aldridge, Walsall, WS9 8BX
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Companies House Data
Company NameBRISTLEWAND LIMITED
Company Number01437269
Registered Office Address52-54 Wharf Approach Anchor Brook Industrial Park
 Aldridge
 WS9 8BX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/07/1979
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryDORMANT
Returns Next Due Date17/09/2016
Returns Last Made Up Date20/08/2015
Directors & Members
Show Resigned
Claire Curl - Director
(British, 53 years old, born October 1973)
Appointed 25 January 2019
Active
Steve Hutchinson - Director
(British, 59 years old, born November 1967)
Appointed 10 August 2021
Active
Chris Southgate - Director
(British, 54 years old, born November 1972)
Appointed 10 August 2021
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Jul-2020 31-Jul-2019
Balance Sheet
Fixed Assets 0 0 1,413,013
Current Assets 556,643 556,643 11,984,674
Creditors Due Within One Year 556,143 556,143 5,406,581
Working Cap 500 500 6,578,093
Total Assets Less Current Liabilities 500 500 7,991,106
Long-term Liabilities 0 0 202,638
Net Assets 500 500 7,788,468
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 500 500 7,788,468
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Jul-2020 31-Jul-2019
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 10.5%
Stocks Inventory - - -
Debtors 100.0% 100.0% 78.5%
Cash Bank In Hand - - 9.8%
Current Assets 100.0% 100.0% 89.5%
Creditors Due Within One Year 99.9% 99.9% 40.4%
Net Current Assets Liabilities 0.1% 0.1% 49.1%
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 0.1% 0.1% 58.1%
Capital Employed - - -
Total Assets Less Current Liabilities 0.1% 0.1% 59.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Jul-2020 31-Jul-2019
Liquidity Ratio 1.0 1.0 2.2
Solvency Ratio 1.0 1.0 2.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Jul-2020 31-Jul-2019
Assets 556,643 556,643 13,397,687
Debt 556,143 556,143 5,609,219
Net Assets/Debt 500 500 7,788,468
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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 15 August 2025 with no updates
Confirmation statement made on 20 August 2024 with no updates
Consolidated accounts of parent company for subsidiary company period ending 31/12/23
Notice of agreement to exemption from audit of accounts for period ending 31/12/23
Audit exemption statement of guarantee by parent company for period ending 31/12/23
Termination of appointment of Alfred Nigel Douglas Hambridge as a director on 10 January 2024
Change of details for Flynn Limited as a person with significant control on 10 August 2021
Consolidated accounts of parent company for subsidiary company period ending 31/12/22
Resolutions
Notice of agreement to exemption from audit of accounts for period ending 31/12/22
Audit exemption statement of guarantee by parent company for period ending 31/12/22
Confirmation statement made on 20 August 2023 with no updates
Current accounting period extended from 30 November 2022 to 31 December 2022
Confirmation statement made on 20 August 2022 with no updates
Termination of appointment of Richard John Hunt as a director on 31 March 2022
Memorandum and Articles of Association
Resolutions
Satisfaction of charge 014372690003 in full
Confirmation statement made on 20 August 2021 with no updates
Current accounting period extended from 31 July 2021 to 30 November 2021
Appointment of Mr Steve Hutchinson as a director on 10 August 2021

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