Company Overview
Positive Id Labelling Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 14 October 1987, so this is a well established company. Positive Id Labelling Limited has been in business for 38 years and 5 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

5 Loake Court, Melbourne, Derby, DE73 8HB
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Companies House Data
Company NamePOSITIVE ID LABELLING LIMITED
Company Number02178668
Registered Office Address5 Loake Court
 Melbourne
 DE73 8HB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/10/1987
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date11/12/2016
Returns Last Made Up Date13/11/2015
Previous Company NameChanged Date
L.M. BLASTING LIMITED24 Jan 2022
Directors & Members
Show Resigned
Daniel Carr - Director
(British, 47 years old, born May 1979)
Appointed 06 April 2017
 Active
Helen Dennis - Director
(British, 43 years old, born March 1983)
Appointed 06 April 2017
 Active
Peter Howells - Director
(British, 54 years old, born May 1972)
Appointed 06 April 2017
 Active
Mark Hurst - Director
(British, 54 years old, born June 1972)
Appointed 06 April 2017
 Active
Secretaries
Show Resigned
Other Company Directorships
Daniel Carr
No companies found
Helen Dennis
No companies found
Peter Howells
REVOLUTION TECH LIMITED
Mark Hurst
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 640,032 640,032 1,209,320
Current Assets 554,502 554,502 809,847
Creditors Due Within One Year 533,532 533,532 569,576
Working Cap 20,970 20,970 240,271
Total Assets Less Current Liabilities 661,002 661,002 1,449,591
Long-term Liabilities 502,275 502,275 222,143
Net Assets 158,727 158,727 1,227,448
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 158,727 158,727 1,227,448
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 53.6% 53.6% 59.9%
Stocks Inventory - - -
Debtors 24.1% 24.1% 14.3%
Cash Bank In Hand 15.6% 15.6% 21.8%
Current Assets 46.4% 46.4% 40.1%
Creditors Due Within One Year 44.7% 44.7% 28.2%
Net Current Assets Liabilities 1.8% 1.8% 11.9%
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 13.3% 13.3% 60.8%
Capital Employed - - -
Total Assets Less Current Liabilities 55.3% 55.3% 71.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.0 1.0 1.4
Solvency Ratio 1.2 1.2 2.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 1,194,534 1,194,534 2,019,167
Debt 1,035,807 1,035,807 791,719
Net Assets/Debt 158,727 158,727 1,227,448

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 has some deficiency. 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.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 has some deficiency. 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.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 has some deficiency. 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
Other Business around DE73 8HB
No other companies found in the same location
Document Filings
Confirmation statement made on 13 November 2025 with no updates
Confirmation statement made on 13 November 2024 with no updates
Confirmation statement made on 13 November 2023 with no updates
Registered office address changed from 76 Commerce Street Melbourne Derby DE73 8GP England to 5 Loake Court Melbourne Derby DE73 8HB on 4 May 2023
Confirmation statement made on 13 November 2022 with updates
Purchase of own shares.
Registered office address changed from C/O Positive Id Labelling Castle Lane Melbourne Derby DE73 8JB England to 76 Commerce Street Melbourne Derby DE73 8GP on 30 August 2022
Termination of appointment of Stephanie Elaine Mayers as a secretary on 30 August 2022
Termination of appointment of Stephanie Elaine Mayers as a director on 30 August 2022
Termination of appointment of John William Mayers as a director on 30 August 2022
Notification of Mark Hurst as a person with significant control on 30 August 2022
Cessation of Stephanie Elaine Mayers as a person with significant control on 30 August 2022
Cessation of John William Mayers as a person with significant control on 30 August 2022
Certificate of change of name
Change of details for Mr John William Mayers as a person with significant control on 23 November 2021
Notification of Stephanie Elaine Mayers as a person with significant control on 23 November 2021
Confirmation statement made on 13 November 2021 with no updates
Confirmation statement made on 13 November 2020 with no updates
Registered office address changed from Cofton House Trent Lane Kings Newton Derbyshire DE73 8BT to C/O Positive Id Labelling Castle Lane Melbourne Derby DE73 8JB on 28 August 2020
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