Company Overview
Clemtore Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 24 December 1982, so this is a well established company. Clemtore Limited has been in business for 43 years and 3 months. The accounts status is micro entity and the accounts are next due on Friday 25 September 2026.
Registered Address

461 - 463 Southchurch Road, Southend-On-Sea, SS1 2PH
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Companies House Data
Company NameCLEMTORE LIMITED
Company Number01689161
Registered Office Address461 - 463 Southchurch Road
 SS1 2PH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date24/12/1982
Accounting Reference Date Day25
Accounting Reference Date Month12
Accounts Next Due Date25/09/2026
Accounts Last Made Up Date25/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date23/12/2016
Returns Last Made Up Date25/11/2015
Directors & Members
Show Resigned
Catherine Bessant - Director
(British, 70 years old, born February 1956)
Appointed 26 September 2025
 Active
Tymon Kokular - Director
(Polish, 38 years old, born July 1988)
Appointed 11 November 2024
 Active
Secretaries
Show Resigned
Other Company Directorships
Catherine Bessant
No companies found
Tymon Kokular
No companies found
Balance Sheet Unlock full report
Accounts Date 25-Dec-2024 25-Dec-2022 25-Dec-2021
Balance Sheet
Fixed Assets 2,533 2,533 2,533
Current Assets 102 102 102
Creditors Due Within One Year 0 0 0
Working Cap 102 102 102
Total Assets Less Current Liabilities 2,635 2,635 2,635
Long-term Liabilities 0 0 0
Net Assets 2,635 2,635 2,635
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,635 2,635 2,635
Common Size Financial Analysis Unlock full report
Accounts Date 25-Dec-2024 25-Dec-2022 25-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 96.1% 96.1% 96.1%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 3.9% 3.9% 3.9%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 3.9% 3.9% 3.9%
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 25-Dec-2024 25-Dec-2022 25-Dec-2021
Liquidity Ratio 102.0 102.0 102.0
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 25-Dec-2024 25-Dec-2022 25-Dec-2021
Assets 2,635 2,635 2,635
Debt 0 0 0
Net Assets/Debt 2,635 2,635 2,635
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
Termination of appointment of Gary Stewart as a director on 27 February 2026
Appointment of Mrs Catherine Teresa Bessant as a director on 26 September 2025
Confirmation statement made on 24 September 2025 with no updates
Appointment of Mr Tymon Tomasz Kokular as a director on 11 November 2024
Confirmation statement made on 24 September 2024 with updates
Termination of appointment of Brenda Mabel Fawkes as a director on 29 August 2024
Termination of appointment of Pace Property Lettings and Management Ltd as a secretary on 27 August 2024
Termination of appointment of Roger Hadley as a director on 23 April 2024
Confirmation statement made on 24 September 2023 with no updates
Termination of appointment of David Robert Freedland as a director on 6 September 2023
Appointment of Mr Gary Stewart as a director on 25 May 2023
Confirmation statement made on 24 September 2022 with no updates
Director's details changed for Mr David Robert Freedland on 26 September 2022
Appointment of Mrs Brenda Mabel Fawkes as a director on 22 October 2021
Appointment of Mr David Robert Freedland as a director on 22 October 2021
Termination of appointment of Peter Michael Burch as a director on 21 October 2021
Director's details changed for Mr Roger Hadley on 1 October 2021
Director's details changed for Mr Peter Michael Burch on 1 October 2020
Confirmation statement made on 24 September 2021 with updates
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