Company Overview
Mulberry Court Management Company Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 20 June 1985, so this is a well established company. Mulberry Court Management Company Limited has been in business for 40 years and 9 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

C/O Browne & Co, 80 High Street, Braintree, Essex, CM7 1JP
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameMULBERRY COURT MANAGEMENT COMPANY LIMITED
Company Number01924164
Registered Office AddressC/O Browne & Co
 80 High Street
 CM7 1JP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/06/1985
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date13/10/2016
Returns Last Made Up Date15/09/2015
Directors & Members
Show Resigned
David Brown - Director
(British, 67 years old, born July 1959)
Appointed 04 August 2020
 Active
Jennifer Whitby - Director
(British, 38 years old, born June 1988)
Appointed 29 March 2016
 Active
Secretaries
Show Resigned
Other Company Directorships
David Brown
No companies found
Jennifer Whitby
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets - - 1
Current Assets - - 11
Creditors Due Within One Year - - 0
Working Cap 11 11 11
Total Assets Less Current Liabilities 12 12 12
Long-term Liabilities - - 0
Net Assets 12 12 12
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 12 12 12
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets - - 8.3%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - 91.7%
Creditors Due Within One Year - - 0.0%
Net Current Assets Liabilities - - 91.7%
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%
Capital Employed - - -
Total Assets Less Current Liabilities - - 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 11.0 11.0 11.0
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 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets - - 12
Debt - - 0
Net Assets/Debt 12 12 12
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
Other Business around CM7 1JP
BABY BEYOND LTD
94 High Street, Braintree, Essex, CM7 1JP
SAMBRIDGE HEALTH FOODS LIMITED
82 HIGH STREET, BRAINTREE, ESSEX, CM7 1JP
D.C.G. PANEL PRODUCTS LTD.
72B HIGH STREET, BRAINTREE, ESSEX, CM7 1JP
STRANDZ LIMITED
92 High Street, Braintree, Essex, CM7 1JP
BRANOCS ESTATES LTD
PHOENIX HOUSE, NEW STREET, BRAINTREE, CM7 1JP
Document Filings
Registered office address changed from C/O Parry Property Management 80 High Street Braintree Essex CM7 1JP England to C/O Browne & Co 80 High Street Braintree Essex CM7 1JP on 1 April 2026
Termination of appointment of Christine Leslie Crewe as a secretary on 19 December 2025
Confirmation statement made on 15 September 2025 with updates
Termination of appointment of Tracy Frost as a director on 27 May 2025
Confirmation statement made on 15 September 2024 with updates
Confirmation statement made on 15 September 2023 with no updates
Confirmation statement made on 15 September 2022 with updates
Registered office address changed from Parry Property Management Suite 2, Bocking End Business Centre 2a Bocking End Braintree Essex CM7 9AA United Kingdom to C/O Parry Property Management 80 High Street Braintree Essex CM7 1JP on 10 March 2022
Registered office address changed from C/O Parry & Co Unit 1 Temple House Estate 6 West Road Harlow Essex CM20 2DU to Parry Property Management Suite 2, Bocking End Business Centre 2a Bocking End Braintree Essex CM7 9AA on 18 January 2022
Confirmation statement made on 15 September 2021 with updates
Confirmation statement made on 15 September 2020 with no updates
Termination of appointment of Rose Anne Sheffield as a director on 1 September 2020
Appointment of Mr David John Brown as a director on 4 August 2020
Appointment of Ms Tracy Frost as a director on 4 August 2020
Confirmation statement made on 15 September 2019 with updates
Confirmation statement made on 15 September 2018 with no updates
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free