Company Overview
Alway Loughborough Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 10 May 1985, so this is a well established company. Alway Loughborough Limited has been in business for 40 years and 10 months. The accounts status is total exemption full and the accounts are next due on Sunday 31 January 2027.
Registered Address

Hockey Close, Off Pavilion Way, Loughborough, Leicestershire, LE11 5GW
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Companies House Data
Company NameALWAY LOUGHBOROUGH LIMITED
Company Number01912799
Registered Office AddressHockey Close
 Off Pavilion Way
 LE11 5GW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/05/1985
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date24/09/2016
Returns Last Made Up Date27/08/2015
Previous Company NameChanged Date
ALWAY SHEET METAL LIMITED15 Apr 2021
Directors & Members
Show Resigned
Jason Larke - Director
(British, 57 years old, born March 1969)
Appointed 01 February 1994
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2013 30-Apr-2012
Balance Sheet
Fixed Assets 388,233 388,233 356,206
Current Assets 682,821 682,821 424,309
Creditors Due Within One Year 565,498 565,498 328,789
Working Cap 117,323 117,323 95,520
Total Assets Less Current Liabilities 505,556 505,556 451,726
Long-term Liabilities 144,357 144,357 106,586
Net Assets 361,199 361,199 345,140
Share Capital & Reserves
Share Cap 91,000 91,000 91,000
Profit & Loss Reserves 270,199 270,199 254,140
Other Reserves 0 0 0
Shareholders Funds 361,199 361,199 345,140
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2013 30-Apr-2012
Tangible Fixed Assets - - -
Fixed Assets 36.2% 36.2% 45.6%
Stocks Inventory 1.4% 1.4% 6.8%
Debtors 62.3% 62.3% 43.3%
Cash Bank In Hand 0.0% 0.0% 4.2%
Current Assets 63.8% 63.8% 54.4%
Creditors Due Within One Year 52.8% 52.8% 42.1%
Net Current Assets Liabilities 11.0% 11.0% 12.2%
Creditors Due After One Year 10.8% 10.8% 9.7%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 33.7% 33.7% 44.2%
Called Up Share Capital 8.5% 8.5% 11.7%
Share Capital Allotted Called Up Paid 8.5% 8.5% 11.7%
Profit Loss Account Reserve 25.2% 25.2% 32.6%
Shareholder Funds 33.7% 33.7% 44.2%
Capital Employed - - -
Total Assets Less Current Liabilities 47.2% 47.2% 57.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2013 30-Apr-2012
Liquidity Ratio 1.2 1.2 1.3
Solvency Ratio 1.5 1.5 1.8
Reserves to Assets 0.3 0.3 0.3
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2013 30-Apr-2012
Assets 1,071,054 1,071,054 780,515
Debt 709,855 709,855 435,375
Net Assets/Debt 361,199 361,199 345,140

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 current section of the balance sheet has positive working capital. We would normally consider 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.

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 current section of the balance sheet has positive working capital. We would normally consider 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 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 current section of the balance sheet has positive working capital. We would normally consider 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.

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 1 August 2025 with no updates
Satisfaction of charge 019127990005 in full
Confirmation statement made on 20 September 2024 with no updates
Registration of charge 019127990005, created on 15 February 2024
Confirmation statement made on 20 September 2023 with no updates
Termination of appointment of Alan David Mee as a director on 16 May 2023
Confirmation statement made on 20 September 2022 with no updates
Confirmation statement made on 20 September 2021 with no updates
Satisfaction of charge 3 in full
Resolutions
Confirmation statement made on 20 September 2020 with no updates
Director's details changed for Mr Jason Richard Larke on 6 June 2020
Confirmation statement made on 20 September 2019 with updates
Cessation of Jason Richard Larke as a person with significant control on 19 September 2019
Cessation of Alan David Mee as a person with significant control on 19 September 2019
Notification of Larke Holdings Limited as a person with significant control on 19 September 2019
Termination of appointment of Nicholas Davies as a director on 19 September 2019
Confirmation statement made on 27 August 2019 with updates

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