Company Overview
Compactfield Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 16 May 1983, so this is a well established company. Compactfield Limited has been in business for 42 years and 10 months. The accounts status is total exemption full and the accounts are next due on Sunday 31 May 2026.
Registered Address

Office 12 Bentalls Shopping Centre, Colchester Road, Maldon, CM9 4GD
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Companies House Data
Company NameCOMPACTFIELD LIMITED
Company Number01723654
Registered Office AddressOffice 12 Bentalls Shopping Centre
 Colchester Road
 CM9 4GD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/05/1983
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date15/10/2016
Returns Last Made Up Date17/09/2015
Directors & Members
David Rogers - Director
(British, 81 years old, born April 1945)
Secretaries
Show Resigned
Mary Rogers - Secretary
(British)
Appointed 07 July 2003
 Active
Other Company Directorships
David Rogers
ONFORM (DIES) LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 59,000 59,000 59,000
Current Assets 6,213 6,213 3,666
Creditors Due Within One Year 14,801 14,801 11,301
Working Cap -8,588 -8,588 -7,635
Total Assets Less Current Liabilities 50,412 50,412 51,365
Long-term Liabilities 44,397 44,397 45,350
Net Assets 6,015 6,015 6,015
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 6,015 6,015 6,015
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 90.5% 90.5% 94.1%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 9.5% 9.5% 5.9%
Current Assets 9.5% 9.5% 5.9%
Creditors Due Within One Year 22.7% 22.7% 18.0%
Net Current Assets Liabilities -13.2% -13.2% -12.2%
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 9.2% 9.2% 9.6%
Capital Employed - - -
Total Assets Less Current Liabilities 77.3% 77.3% 82.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Liquidity Ratio 0.4 0.4 0.3
Solvency Ratio 1.1 1.1 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Assets 65,213 65,213 62,666
Debt 59,198 59,198 56,651
Net Assets/Debt 6,015 6,015 6,015

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. 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 this level of net assets suggests total debts and obligations were moderately well covered.

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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. 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 this level of net assets suggests total debts and obligations were moderately well covered.   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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. 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 this level of net assets suggests total debts and obligations were moderately well covered.

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
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Document Filings
Confirmation statement made on 17 September 2025 with updates
Confirmation statement made on 17 September 2024 with updates
Confirmation statement made on 17 September 2023 with updates
Confirmation statement made on 17 September 2022 with updates
Change of details for Mr David William Rogers as a person with significant control on 1 November 2020
Change of details for Mrs Mary Anne Rogers as a person with significant control on 18 September 2020
Confirmation statement made on 17 September 2021 with updates
Change of details for Mrs Mary Anne Rogers as a person with significant control on 18 September 2020
Change of details for Mr David William Rogers as a person with significant control on 18 September 2020
Registered office address changed from 198 Hockley Road C/O Pinnacle Accountancy Rayleigh Essex SS6 8ET United Kingdom to Office 12 Bentalls Shopping Centre Colchester Road Maldon CM9 4GD on 16 September 2021
Secretary's details changed for Mary Anne Rogers on 16 September 2021
Director's details changed for Mr David William Rogers on 16 September 2021
Director's details changed for Mr David William Rogers on 18 September 2020
Change of details for Mrs Mary Rogers as a person with significant control on 11 November 2020
Secretary's details changed for Mary Anne Rogers on 11 November 2020
Change of details for Mr Dav Id Rogers as a person with significant control on 11 November 2020
Registered office address changed from C/O Pinnacle Accountancy 198 Hockley Road Rayleigh Essex SS6 8ET to 198 Hockley Road C/O Pinnacle Accountancy Rayleigh Essex SS6 8ET on 11 November 2020
Confirmation statement made on 17 September 2020 with no updates
Confirmation statement made on 17 September 2019 with no updates
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