Company Overview
Oakwood Demolition Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 18 May 1989, so this is a well established company. Oakwood Demolition Limited has been in business for 36 years and 10 months. The accounts status is total exemption full and the accounts are next due on Monday 30 November 2026.
Registered Address

Oakwood House, Nobel Road, Eley Industrial Estate Edmonton, London, N18 3BH
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Companies House Data
Company NameOAKWOOD DEMOLITION LIMITED
Company Number02386135
Registered Office AddressOakwood House
 Nobel Road
 N18 3BH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/05/1989
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date28/10/2016
Returns Last Made Up Date30/09/2015
Directors & Members
Show Resigned
Mark Lennon - Director
(British, 53 years old, born June 1973)
Appointed 03 October 2000
Active
Matthew Lennon - Director
(Irish, 85 years old, born November 1941)

Barry Lennon - Director
(British, 49 years old, born June 1977)
Appointed 18 January 2024
Active
Secretaries
Show Resigned
Barry Lennon - Secretary
Appointed 31 December 2023
Active
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Balance Sheet
Fixed Assets 1,194,724 1,194,724 1,500,579
Current Assets 2,425,022 2,425,022 1,861,345
Creditors Due Within One Year 995,842 995,842 512,716
Working Cap 1,429,180 1,429,180 1,348,629
Total Assets Less Current Liabilities 2,623,904 2,623,904 2,849,208
Long-term Liabilities 396,677 396,677 657,882
Net Assets 2,227,227 2,227,227 2,191,326
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,227,227 2,227,227 2,191,326
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Tangible Fixed Assets - - -
Fixed Assets 33.0% 33.0% 44.6%
Stocks Inventory - - -
Debtors 67.0% 67.0% 54.4%
Cash Bank In Hand 0.0% 0.0% 1.0%
Current Assets 67.0% 67.0% 55.4%
Creditors Due Within One Year 27.5% 27.5% 15.3%
Net Current Assets Liabilities 39.5% 39.5% 40.1%
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 61.5% 61.5% 65.2%
Capital Employed - - -
Total Assets Less Current Liabilities 72.5% 72.5% 84.7%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Liquidity Ratio 2.4 2.4 3.6
Solvency Ratio 2.6 2.6 2.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Assets 3,619,746 3,619,746 3,361,924
Debt 1,392,519 1,392,519 1,170,598
Net Assets/Debt 2,227,227 2,227,227 2,191,326

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.

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 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.

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
Change of details for Oakwood Plant Group Limited as a person with significant control on 1 January 2020
Termination of appointment of Bridget Lennon as a director on 4 October 2025
Confirmation statement made on 30 September 2025 with no updates
Confirmation statement made on 30 September 2024 with no updates
Appointment of Mr Barry Micheal Lennon as a director on 18 January 2024
Appointment of Mr Barry Micheal Lennon as a secretary on 31 December 2023
Termination of appointment of Kevin Lynskey as a director on 31 December 2023
Termination of appointment of Kevin Lynskey as a secretary on 31 December 2023
Confirmation statement made on 30 September 2023 with no updates
Satisfaction of charge 2 in full
Registration of charge 023861350003, created on 2 May 2023
Confirmation statement made on 30 September 2022 with no updates
Confirmation statement made on 30 September 2021 with no updates
Confirmation statement made on 30 September 2020 with no updates
Confirmation statement made on 30 September 2019 with no updates
Confirmation statement made on 30 September 2018 with no updates

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