Company Overview
360 Golf Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 12 July 1990, so this is a well established company. 360 Golf Limited has been in business for 35 years and 8 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

First Floor 1 Des Roches Square, Witan Way, Witney, Oxfordshire, OX28 4BE
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Companies House Data
Company Name360 GOLF LIMITED
Company Number02521499
Registered Office AddressFirst Floor 1 Des Roches Square
 Witan Way
 OX28 4BE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/07/1990
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date09/08/2016
Returns Last Made Up Date12/07/2015
Directors & Members
Show Resigned
Robert Clive - Director
(British, 62 years old, born May 1964)
Appointed 01 November 2005
 Active
Melvin Thomas - Director
(British, 69 years old, born January 1957)
Appointed 14 July 1992
 Active
Secretaries
Show Resigned
Melvin Thomas - Secretary
(British)
Appointed 04 September 2007
 Active
Other Company Directorships
Robert Clive
360 MAPLE LIMITED
360 OAK LIMITED
360 PARTNERS LLP
360 SYCAMORE LIMITED
BALATA PARTNERS LLP
BARRELFIELD GOLF LIMITED
CRONDALL PROPERTIES LTD
FARRINGTON GOLF AND COUNTRY CLUB LIMITED
FELDON VALLEY C.I.C.
GREENBANKS GOLF LTD
SCOOTER216 LIMITED
THE POINT AT POLZEATH LIMITED
THE POINT AT POLZEATH PROPERTIES LIMITED
Melvin Thomas
360 PARTNERS LLP
THE POINT AT POLZEATH PROPERTIES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 808 808 191
Current Assets 81,624 81,624 52,244
Creditors Due Within One Year 35,257 35,257 19,272
Working Cap 46,367 46,367 32,972
Total Assets Less Current Liabilities 47,175 47,175 33,163
Long-term Liabilities 0 0 0
Net Assets 47,175 47,175 33,163
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 47,175 47,175 33,163
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 1.0% 1.0% 0.4%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 99.0% 99.0% 99.6%
Creditors Due Within One Year 42.8% 42.8% 36.8%
Net Current Assets Liabilities 56.2% 56.2% 62.9%
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 57.2% 57.2% 63.2%
Capital Employed - - -
Total Assets Less Current Liabilities 57.2% 57.2% 63.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Liquidity Ratio 2.3 2.3 2.7
Solvency Ratio 2.3 2.3 2.7
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 5
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Assets 82,432 82,432 52,435
Debt 35,257 35,257 19,272
Net Assets/Debt 47,175 47,175 33,163

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. The balance sheet presents modest net assets. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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. The balance sheet presents modest net assets. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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. The balance sheet presents modest net assets. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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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THE WEST SUSSEX CARE PARTNERSHIP
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THE SUSSEX CARE PARTNERSHIP
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THE ORDERS OF ST JOHN TRUSTEE COMPANY
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THE LINCOLNSHIRE CARE PARTNERSHIP
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THE HAMPSHIRE CARE PARTNERSHIP
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THE BEDFORDSHIRE CARE PARTNERSHIP
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THE ORDERS OF ST. JOHN CARE TRUST
Eyre Court, Whisby Way, Lincoln, OX28 4BE
SIGNIFO LTD
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Document Filings
Confirmation statement made on 4 September 2025 with no updates
Registered office address changed from First Floor 1 Des Roches Square Witan Way Witney Oxfordshire OX28 4BE United Kingdom to North Bar House 43-44 North Bar Street Banbury OX16 0th on 3 April 2025
Confirmation statement made on 4 September 2024 with no updates
Director's details changed for Mr Robert David Tress Clive on 16 October 2023
Registered office address changed from The Old Chapel Union Way Witney OX28 6HD England to First Floor 1 Des Roches Square Witan Way Witney Oxfordshire OX28 4BE on 6 November 2023
Confirmation statement made on 4 September 2023 with no updates
Satisfaction of charge 1 in full
Satisfaction of charge 2 in full
Satisfaction of charge 3 in full
Satisfaction of charge 4 in full
Satisfaction of charge 5 in full
Confirmation statement made on 4 September 2022 with no updates
Confirmation statement made on 4 September 2021 with no updates
Registered office address changed from 3rd Floor Fairgate House 78 New Oxford Street London WC1A 1HB to The Old Chapel Union Way Witney OX28 6HD on 23 June 2021
Confirmation statement made on 4 September 2020 with no updates
Confirmation statement made on 4 September 2019 with no updates
Confirmation statement made on 4 September 2018 with no updates
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