Company Overview
Bowyer Green Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 05 August 1993, so this is a well established company. Bowyer Green Limited has been in business for 32 years and 7 months. The accounts status is total exemption full and the accounts are next due on Monday 31 May 2027.
Registered Address

Finch House, 28-30 Wolverhampton Street, Dudley, West Midlands, DY1 1DB
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Companies House Data
Company NameBOWYER GREEN LIMITED
Company Number02842667
Registered Office AddressFinch House
 28-30 Wolverhampton Street
 DY1 1DB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/08/1993
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2027
Accounts Last Made Up Date31/08/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date02/09/2016
Returns Last Made Up Date05/08/2015
Directors & Members
Show Resigned
Susan Cooper - Director
(British, 61 years old, born August 1965)
Appointed 17 April 2009
Active
Shaun Cooper - Director
(British, 62 years old, born January 1964)
Appointed 01 November 2006
Active
Secretaries
Show Resigned
Shaun Cooper - Secretary
(British)
Appointed 17 April 2009
Active
Balance Sheet Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2023 31-Aug-2022
Balance Sheet
Fixed Assets 2,543,149 2,543,149 2,326,561
Current Assets 437,228 437,228 902,314
Creditors Due Within One Year 476,495 476,495 513,086
Working Cap -39,267 -39,267 389,228
Total Assets Less Current Liabilities 2,503,882 2,503,882 2,715,789
Long-term Liabilities 250 250 250
Net Assets 2,503,632 2,503,632 2,715,539
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,503,632 2,503,632 2,715,539
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2023 31-Aug-2022
Tangible Fixed Assets - - -
Fixed Assets 85.3% 85.3% 72.1%
Stocks Inventory - - -
Debtors 0.1% 0.1% 7.5%
Cash Bank In Hand 14.5% 14.5% 20.4%
Current Assets 14.7% 14.7% 27.9%
Creditors Due Within One Year 16.0% 16.0% 15.9%
Net Current Assets Liabilities -1.3% -1.3% 12.1%
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 84.0% 84.0% 84.1%
Capital Employed - - -
Total Assets Less Current Liabilities 84.0% 84.0% 84.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2023 31-Aug-2022
Liquidity Ratio 0.9 0.9 1.8
Solvency Ratio 6.3 6.3 6.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 22
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 22
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2023 31-Aug-2022
Assets 2,980,377 2,980,377 3,228,875
Debt 476,745 476,745 513,336
Net Assets/Debt 2,503,632 2,503,632 2,715,539

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.

As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. 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.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. 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.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. 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
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Document Filings
Notification of Susan Jane Cooper as a person with significant control on 27 February 2026
Registered office address changed from Finch House 28-30 Wolverhampton Street Dudley West Midlands DY1 1DB to C/O Mulberry and Co Eastgate House Dogflud Way Farnham Surrey GU9 7UD on 2 March 2026
Change of details for Mr Shaun Michael Cooper as a person with significant control on 25 November 2025
Change of details for Mr Shaun Michael Cooper as a person with significant control on 25 November 2025
Cessation of Personal Representatives to the Estate of Jeanette Green as a person with significant control on 25 November 2025
Change of details for Jeanette Winifred Green as a person with significant control on 5 August 2025
Confirmation statement made on 5 August 2025 with updates
Termination of appointment of Jeanette Winifred Green as a director on 17 November 2024
Confirmation statement made on 5 August 2024 with no updates
Confirmation statement made on 5 August 2023 with no updates
Confirmation statement made on 5 August 2022 with no updates
Satisfaction of charge 028426670021 in full
Satisfaction of charge 028426670022 in full
Satisfaction of charge 028426670017 in full
Satisfaction of charge 028426670019 in full
Satisfaction of charge 028426670018 in full
Satisfaction of charge 028426670020 in full
Director's details changed for Jeanette Winifred Green on 24 November 2021
Confirmation statement made on 5 August 2021 with no updates

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