Company Overview
Sandyplot Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 20 September 1991, so this is a well established company. Sandyplot Limited has been in business for 34 years and 6 months. The accounts status is total exemption full and the accounts are next due on Saturday 28 February 2026.
Registered Address

Northgate House North Gate, New Basford, Nottingham, NG7 7BQ
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Companies House Data
Company NameSANDYPLOT LIMITED
Company Number02647514
Registered Office AddressNorthgate House North Gate
 New Basford
 NG7 7BQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/09/1991
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2027
Accounts Last Made Up Date31/05/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date11/10/2016
Returns Last Made Up Date13/09/2015
Directors & Members
Show Resigned
Patricia Edwards - Director
(British, 86 years old, born June 1940)
Appointed 31 December 1993
 Active
Philip Edwards - Director
(British, 56 years old, born January 1970)
Appointed 11 October 1998
 Active
Georgina Mable - Director
(British, 53 years old, born February 1973)
Appointed 19 February 2009
 Active
Secretaries
Show Resigned
Philip Edwards - Secretary
(British)
Appointed 07 April 1998
 Active
Other Company Directorships
Patricia Edwards
CARLYLE ROAD PROPERTIES LIMITED
LANDINVEST LIMITED
RECTORY ROAD PROPERTIES LIMITED
Philip Edwards
EPG LEGAL SERVICES LIMITED
P K CONSULTING & ACCOUNTING SERVICES LIMITED
THE ESTATE PLANNING GROUP (HOLDINGS) LIMITED
THE FAMILY TRUST CORPORATION LIMITED
THE WILL WRITING COMPANY LIMITED
VANILLA ACCOUNTING LIMITED
Georgina Mable
CARLYLE ROAD PROPERTIES LIMITED
MABLE INVESTMENTS LIMITED
RECTORY ROAD PROPERTIES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Balance Sheet
Fixed Assets 1,638,898 1,638,898 1,531,229
Current Assets 1,535,668 1,535,668 1,241,881
Creditors Due Within One Year 177,876 177,876 194,223
Working Cap 1,357,792 1,357,792 1,047,658
Total Assets Less Current Liabilities 2,996,690 2,996,690 2,578,887
Long-term Liabilities - - -
Net Assets - - -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - -
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Tangible Fixed Assets - - -
Fixed Assets 51.6% 51.6% 55.2%
Stocks Inventory - - -
Debtors 32.8% 32.8% 28.5%
Cash Bank In Hand 15.6% 15.6% 16.3%
Current Assets 48.4% 48.4% 44.8%
Creditors Due Within One Year 5.6% 5.6% 7.0%
Net Current Assets Liabilities 42.8% 42.8% 37.8%
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 - - -
Capital Employed - - -
Total Assets Less Current Liabilities 94.4% 94.4% 93.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Liquidity Ratio 8.6 8.6 6.4
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 20
Mortgages Outstanding 8
Mortgages Part Satisfied 1
Mortgages Satisfied 11
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Assets 3,174,566 3,174,566 2,773,110
Debt - - -
Net Assets/Debt - - -

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.

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.   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.

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
Statement of capital on 6 January 2026
Resolutions
Memorandum and Articles of Association
Confirmation statement made on 13 September 2025 with no updates
Confirmation statement made on 13 September 2024 with no updates
Confirmation statement made on 13 September 2023 with no updates
Confirmation statement made on 13 September 2022 with no updates
Confirmation statement made on 13 September 2021 with updates
Registration of charge 026475140020, created on 2 September 2021
Satisfaction of charge 026475140019 in full
Registration of charge 026475140019, created on 16 October 2020
Confirmation statement made on 13 September 2020 with no updates
Confirmation statement made on 13 September 2019 with no updates
Satisfaction of charge 16 in full
Registration of charge 026475140018, created on 19 July 2019
Confirmation statement made on 13 September 2018 with no updates
Amended total exemption full accounts made up to 31 May 2017
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