Company Overview
Northern Wall & Floor Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 16 April 1984, so this is a well established company. Northern Wall & Floor Limited has been in business for 41 years and 11 months. The accounts status is total exemption full and the accounts are next due on Thursday 25 December 2025.
Registered Address

Bury New Road, Prettywood, Bury, Lancs, BL9 7HY
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Companies House Data
Company NameNORTHERN WALL & FLOOR LIMITED
Company Number01808993
Registered Office AddressBury New Road
 Prettywood
 BL9 7HY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/04/1984
Accounting Reference Date Day25
Accounting Reference Date Month12
Accounts Next Due Date25/12/2025
Accounts Last Made Up Date31/12/2023
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date28/11/2016
Returns Last Made Up Date31/10/2015
Directors & Members
Show Resigned
Carole Ellis - Director
(British, 76 years old, born April 1950)
Appointed 01 January 1992
 Active
Tracy Robinson - Director
(British, 62 years old, born October 1964)
Appointed 28 November 2018
 Active
Brett Robinson - Director
(British, 73 years old, born October 1953)
Secretaries
Show Resigned
Other Company Directorships
Carole Ellis
INDEPENDENT CHILDCARE GROUP OF SCHOOLS LIMITED
THE RHYDDINGS MANAGEMENT COMPANY LIMITED
THE TILE SHOP LIMITED
Tracy Robinson
No companies found
Brett Robinson
CERAMIX LIMITED
INDEPENDENT CHILDCARE GROUP OF SCHOOLS LIMITED
LCV EQUITY LTD
THE RHYDDINGS MANAGEMENT COMPANY LIMITED
THE ST EDMUNDS CHARITY
THE TILE SHOP LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2021 31-Dec-2020
Balance Sheet
Fixed Assets 87,670 87,670 15,796
Current Assets 991,229 991,229 949,927
Creditors Due Within One Year 394,389 394,389 386,641
Working Cap 596,840 596,840 563,286
Total Assets Less Current Liabilities 684,510 684,510 579,082
Long-term Liabilities 121,758 121,758 53,216
Net Assets 562,752 562,752 525,866
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 562,752 562,752 525,866
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2021 31-Dec-2020
Tangible Fixed Assets - - -
Fixed Assets 8.1% 8.1% 1.6%
Stocks Inventory - - -
Debtors 24.2% 24.2% 22.2%
Cash Bank In Hand 24.4% 24.4% 35.8%
Current Assets 91.9% 91.9% 98.4%
Creditors Due Within One Year 36.6% 36.6% 40.0%
Net Current Assets Liabilities 55.3% 55.3% 58.3%
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 52.2% 52.2% 54.5%
Capital Employed - - -
Total Assets Less Current Liabilities 63.4% 63.4% 60.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2021 31-Dec-2020
Liquidity Ratio 2.5 2.5 2.5
Solvency Ratio 2.1 2.1 2.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 9
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 9
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2021 31-Dec-2020
Assets 1,078,899 1,078,899 965,723
Debt 516,147 516,147 439,857
Net Assets/Debt 562,752 562,752 525,866

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 appeared positive. We would normally view a company positively for this. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 appeared positive. We would normally view a company positively for this. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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 appeared positive. We would normally view a company positively for this. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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
Previous accounting period shortened from 25 December 2024 to 24 December 2024
Previous accounting period shortened from 26 December 2024 to 25 December 2024
Director's details changed for Mrs Tracy Ann Robinson on 22 September 2025
Director's details changed for Carole Ellis on 22 September 2025
Confirmation statement made on 8 September 2025 with updates
Director's details changed for Brett Christopher Robinson on 22 September 2025
Change of details for Mr Brett Christopher Robinson as a person with significant control on 30 November 2018
Confirmation statement made on 8 September 2024 with updates
Previous accounting period shortened from 27 December 2023 to 26 December 2023
Previous accounting period shortened from 28 December 2022 to 27 December 2022
Confirmation statement made on 8 September 2023 with no updates
Confirmation statement made on 31 October 2022 with no updates
Previous accounting period shortened from 29 December 2021 to 28 December 2021
Cancellation of shares. Statement of capital on 30 November 2018
Purchase of own shares.
Confirmation statement made on 31 October 2021 with no updates
Previous accounting period shortened from 30 December 2020 to 29 December 2020
Confirmation statement made on 31 October 2020 with no updates
Confirmation statement made on 31 October 2019 with updates
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