Company Overview
Thicket Road Management Co. Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 08 December 1982, so this is a well established company. Thicket Road Management Co. Limited has been in business for 43 years and 3 months. The accounts status is micro entity and the accounts are next due on Tuesday 24 March 2026.
Registered Address

Parkfords Management Imperial House, 21-25 North Street, Bromley, BR1 1SD
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Companies House Data
Company NameTHICKET ROAD MANAGEMENT CO. LIMITED
Company Number01685309
Registered Office AddressParkfords Management Imperial House
 21-25 North Street
 BR1 1SD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/12/1982
Accounting Reference Date Day24
Accounting Reference Date Month6
Accounts Next Due Date24/03/2027
Accounts Last Made Up Date24/06/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date28/01/2017
Returns Last Made Up Date31/12/2015
Directors & Members
Show Resigned
Alan Knights - Director
(British, 60 years old, born June 1966)
Appointed 15 September 2016
 Active
Parkfords Management Limited - Secretary
Appointed 07 January 2025
 Active
Secretaries
Show Resigned
Parkfords Management Limited - Secretary
Appointed 07 January 2025
 Active
Other Company Directorships
Alan Knights
GOSSCALM ASSOCIATES LTD
Balance Sheet Unlock full report
Accounts Date 24-Jun-2025 24-Jun-2022 24-Jun-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 909 909 909
Creditors Due Within One Year 0 0 0
Working Cap 909 909 909
Total Assets Less Current Liabilities 909 909 909
Long-term Liabilities 0 0 0
Net Assets 909 909 909
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 909 909 909
Common Size Financial Analysis Unlock full report
Accounts Date 24-Jun-2025 24-Jun-2022 24-Jun-2021
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 0.0% 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0% 100.0%
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 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 24-Jun-2025 24-Jun-2022 24-Jun-2021
Liquidity Ratio 909.0 909.0 909.0
Solvency Ratio ∞ ∞ ∞
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 24-Jun-2025 24-Jun-2022 24-Jun-2021
Assets 909 909 909
Debt 0 0 0
Net Assets/Debt 909 909 909
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 6 December 2025 with updates
Termination of appointment of Benjamin John Watson as a director on 3 June 2025
Confirmation statement made on 6 December 2024 with updates
Appointment of Parkfords Management Limited as a secretary on 7 January 2025
Registered office address changed from 25 North Street Bromley BR1 1SD England to Parkfords Management Imperial House 21-25 North Street Bromley BR1 1SD on 7 January 2025
Termination of appointment of Prime Management (Ps) Limited as a secretary on 30 September 2024
Registered office address changed from Devonshire House 29/31 Elmfield Road Bromley BR1 1LT England to 25 North Street Bromley BR1 1SD on 1 October 2024
Confirmation statement made on 6 December 2023 with updates
Termination of appointment of Mariangela Petilli as a director on 1 December 2022
Confirmation statement made on 21 December 2022 with updates
Termination of appointment of Louise Ann Kepple as a director on 18 January 2022
Confirmation statement made on 31 December 2021 with updates
Confirmation statement made on 31 December 2020 with no updates
Confirmation statement made on 31 December 2019 with updates
Confirmation statement made on 31 December 2018 with updates
Confirmation statement made on 31 December 2017 with no updates
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