Company Overview
Aylesford Electrical Contractors Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 29 January 1990, so this is a well established company. Aylesford Electrical Contractors Limited has been in business for 36 years and 2 months. The accounts status is full and the accounts are next due on Thursday 31 December 2026.
Registered Address

Unit A3 Lion Business Park, Dering Way, Gravesend, DA12 2DN
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 NameAYLESFORD ELECTRICAL CONTRACTORS LIMITED
Company Number02464710
Registered Office AddressUnit A3 Lion Business Park
 Dering Way
 DA12 2DN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/01/1990
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryFULL
Returns Next Due Date26/02/2017
Returns Last Made Up Date29/01/2016
Directors & Members
Show Resigned
Myles Dowley - Director
(British, 37 years old, born February 1989)
Appointed 14 November 2025
 Active
Philip Fellowes-Prynne - Director
(British, 64 years old, born March 1962)
Appointed 10 December 2024
 Active
Nicholas Gaisman - Director
(British, 37 years old, born March 1989)
Appointed 31 July 2023
 Active
Michael Marks - Director
(British, 37 years old, born May 1989)
Appointed 31 July 2023
 Active
Secretaries
Show Resigned
Other Company Directorships
Myles Dowley
ANGLO PUMPS LIMITED
METCOR GROUP (HOLDINGS) LTD
METCOR GROUP LTD
Philip Fellowes-Prynne
AHAF (HOLDINGS) LTD
ANGLO PUMPS LIMITED
BRIGHT GREEN RENEWABLES LTD
CUNNINGTON CLARK LTD.
DIRECT PUMP SERVICES LIMITED
DRAINAGE CONSULTANTS LIMITED
EAST ANGLIA RENEWABLES LTD
ECO-ENERGY UK POWER LTD
EFFICIENT BUILDING SOLUTIONS GROUP LIMITED
ENHABIT LIMITED
ENVIRONMENTAL CONSTRUCTION PRODUCTS LIMITED
GENEFF LIMITED
GOECO RENEWABLES LIMITED
GREEN BUILDING RENEWABLES LIMITED
GREEN BUILDING STORE LIMITED
HAWTHORNS PROJECT MANAGEMENT LIMITED
INSPIRED RENEWABLES LTD
JEM ENERGY LTD
LOGINCIDENT LIMITED
MAY GURNEY NORFOLK LIMITED
METCOR GROUP (HOLDINGS) LTD
METCOR GROUP LTD
PASSISASH LIMITED
PFP CONSULTING LIMITED
PWFP LIMITED
QODA CONSULTING (BIRMINGHAM) LTD
QODA CONSULTING (LONDON) LTD
QODA CONSULTING (OXFORD) LTD
QODA CONSULTING LTD
QUICKPUMP SERVICES LIMITED
SOLAR VOLTAICS LIMITED
TECHNICAL DRAIN SOLUTIONS LIMITED
THE FOR BABY'S SAKE TRUST
THE UNIQUE ENERGY COMPANY LTD
Nicholas Gaisman
ANGLO PUMPS LIMITED
CRESCO SERVICES LIMITED
DECKPRO LTD
DRAINAGE CONSULTANTS LIMITED
GENHAW INVESTMENTS
METCOR GROUP (HOLDINGS) LTD
METCOR GROUP LTD
METEOR UK BIDCO LIMITED
METEOR UK MIDCO LIMITED
METEOR UK TOPCO LIMITED
QUICKPUMP SERVICES LIMITED
Michael Marks
ANGLO PUMPS LIMITED
DECKPRO LTD
DRAINAGE CONSULTANTS LIMITED
METCOR GROUP (HOLDINGS) LTD
METCOR GROUP LTD
METEOR UK BIDCO LIMITED
METEOR UK MIDCO LIMITED
METEOR UK TOPCO LIMITED
MOG INVESTMENTS
QUICKPUMP SERVICES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 276,911 276,911 281,497
Current Assets 1,856,006 1,856,006 2,021,129
Creditors Due Within One Year 863,430 863,430 852,462
Working Cap 992,576 992,576 1,168,667
Total Assets Less Current Liabilities 1,269,487 1,269,487 1,450,164
Long-term Liabilities 131,837 131,837 167,474
Net Assets 1,137,650 1,137,650 1,282,690
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,137,650 1,137,650 1,282,690
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 13.0% 13.0% 12.2%
Stocks Inventory - - -
Debtors 46.7% 46.7% 27.2%
Cash Bank In Hand 40.3% 40.3% 60.6%
Current Assets 87.0% 87.0% 87.8%
Creditors Due Within One Year 40.5% 40.5% 37.0%
Net Current Assets Liabilities 46.5% 46.5% 50.8%
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 53.3% 53.3% 55.7%
Capital Employed - - -
Total Assets Less Current Liabilities 59.5% 59.5% 63.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Jun-2022 30-Jun-2021
Liquidity Ratio 2.1 2.1 2.4
Solvency Ratio 2.1 2.1 2.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 7
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 6
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Jun-2022 30-Jun-2021
Assets 2,132,917 2,132,917 2,302,626
Debt 995,267 995,267 1,019,936
Net Assets/Debt 1,137,650 1,137,650 1,282,690

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 has some deficiency. 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 has some deficiency. 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 has some deficiency. 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
Other Business around DA12 2DN
RIPPLES FOUNDATION UK
C14 Lion Business Park, Gravesend, Kent, DA12 2DN
G P S E LIMITED
Unit D 16 Lion Business Park, Dering Way, Gravesend, Kent, DA12 2DN
RIVERSIDE MOT CENTRE LIMITED
UNIT 4 BLOCK B LION BUSINESS PARK, DERING WAY, GRAVESEND, KENT, DA12 2DN
CLEANWISE LIMITED
UNIT 7 LION BUSINESS PARK, DERING WAY, GRAVESEND, KENT, DA12 2DN
BME CONCERN TRADING LIMITED
C14 Lionsbusiness Park, Dering Way, Gravesend, Kent, DA12 2DN
RIPPLES TRADING LTD
C14 Lions Business Park Dering Way, Dering Way, Gravesend, DA12 2DN
MALTINGS COMMON PARTS LTD
Unit 17 Block D Lion Business Park, Dering Way, Gravesend, Kent, DA12 2DN
GLOBAL INFRASTRUCTURE NETWORK LTD
B10 Lion Business Park, Dering Way, Gravesend, Kent, DA12 2DN
BETA SOURCING LIMITED
Ripples Foundation, Unit 14 Block C, Lion Business Park, Gravesend, DA12 2DN
SWEGWAYFUN LIMITED
UNIT 14 BLOCK C, LION BUSINESS PARK, DERING WAY, GRAVESEND, DA12 2DN
Document Filings
Confirmation statement made on 29 January 2026 with updates
Termination of appointment of Matthew David Benham as a director on 14 November 2025
Appointment of Mr Myles Justin Hugo Dowley as a director on 14 November 2025
Registration of charge 024647100007, created on 22 August 2025
Memorandum and Articles of Association
Resolutions
Satisfaction of charge 024647100003 in full
Satisfaction of charge 024647100004 in full
Satisfaction of charge 024647100005 in full
Satisfaction of charge 024647100006 in full
Termination of appointment of Caroline Elaine O'dwyer as a director on 25 April 2025
Termination of appointment of Philip David Friend as a director on 25 April 2025
Confirmation statement made on 29 January 2025 with no updates
Appointment of Mr Philip Windover Fellowes-Prynne as a director on 10 December 2024
Appointment of Mr Matthew David Benham as a director on 10 December 2024
Registration of charge 024647100006, created on 14 November 2024
Registration of charge 024647100005, created on 26 September 2024
Current accounting period shortened from 30 June 2024 to 31 March 2024
Confirmation statement made on 29 January 2024 with updates
Memorandum and Articles of Association
Change of share class name or designation
Resolutions
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free