Company Overview
Brockleside Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 31 July 1979, so this is a well established company. Brockleside Limited has been in business for 46 years and 8 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

3 Hamels Mansion, Hamels Park, Buntingford, Hertfordshire, SG9 9NA
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Companies House Data
Company NameBROCKLESIDE LIMITED
Company Number01440763
Registered Office Address3 Hamels Mansion
 Hamels Park
 SG9 9NA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date31/07/1979
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date08/01/2017
Returns Last Made Up Date11/12/2015
Directors & Members
Show Resigned
Donna Archer - Director
(British, 62 years old, born July 1964)
Appointed 12 February 2025
 Active
Karen Rattray - Director
(British, 65 years old, born May 1961)
Appointed 26 February 2020
 Active
Parc Properties Management Limited - Secretary
Appointed 30 June 2025
 Active
Secretaries
Show Resigned
Parc Properties Management Limited - Secretary
Appointed 30 June 2025
 Active
Other Company Directorships
Donna Archer
REVELL CLEANING GROUP LTD
SI BUILDING & MAINTENANCE LTD
Karen Rattray
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 23,891 23,891 50,572
Creditors Due Within One Year 364 364 350
Working Cap 23,527 23,527 50,222
Total Assets Less Current Liabilities 23,527 23,527 50,222
Long-term Liabilities 0 0 0
Net Assets 23,527 23,527 50,222
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 23,527 23,527 50,222
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 0.5% 0.5% 0.5%
Cash Bank In Hand 99.5% 99.5% 99.5%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 1.5% 1.5% 0.7%
Net Current Assets Liabilities 98.5% 98.5% 99.3%
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 98.5% 98.5% 99.3%
Capital Employed - - -
Total Assets Less Current Liabilities 98.5% 98.5% 99.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 65.6 65.6 144.5
Solvency Ratio 65.6 65.6 144.5
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-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 23,891 23,891 50,572
Debt 364 364 350
Net Assets/Debt 23,527 23,527 50,222

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 SG9 9NA
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EAST HERTS GOLF CUB, HAMELS PARK, BUNTINGFORD, HERTFORDSHIRE, SG9 9NA
NRG SOCCER ELITE LIMITED
14 Kestrel Road, Waltham Abbey, SG9 9NA
Document Filings
Confirmation statement made on 10 October 2025 with updates
Appointment of Parc Properties Management Limited as a secretary on 30 June 2025
Registered office address changed from 2 Hamels Mansion Hamels Park Buntingford SG9 9NA England to 1 Parc Studios King Street Bishop's Stortford CM23 2NB on 30 June 2025
Appointment of Ms Donna Archer as a director on 12 February 2025
Registered office address changed from 3 Hamels Mansion Hamels Park Buntingford Hertfordshire SG9 9NA to 2 Hamels Mansion Hamels Park Buntingford SG9 9NA on 28 March 2025
Termination of appointment of Peter Brian Clark as a director on 27 March 2025
Termination of appointment of Charles Edward Rowe as a director on 12 February 2025
Termination of appointment of Barbara Gilbey as a director on 12 February 2025
Confirmation statement made on 10 October 2024 with no updates
Confirmation statement made on 8 October 2024 with updates
Confirmation statement made on 10 October 2023 with updates
Termination of appointment of Charlotte Louise Stirling-Whittingham as a director on 17 July 2023
Appointment of Mr Peter Brian Clark as a director on 29 March 2023
Confirmation statement made on 12 October 2022 with updates
Termination of appointment of Donna Archer as a director on 16 August 2022
Confirmation statement made on 14 October 2021 with no updates
Termination of appointment of Helen Elizabeth Phipps as a director on 4 March 2021
Confirmation statement made on 15 October 2020 with updates
Appointment of Donna Archer as a director on 26 February 2020
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