Company Overview
The Old Rectory Court (Eling) Management Company Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 25 October 1993, so this is a well established company. The Old Rectory Court (Eling) Management Company Limited has been in business for 32 years and 5 months. The accounts status is total exemption full and the accounts are next due on Friday 31 July 2026.
Registered Address

2 Old Rectory Court Eling Hill, Totton, Southampton, Hampshire, SO40 9HF
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Companies House Data
Company NameTHE OLD RECTORY COURT (ELING) MANAGEMENT COMPANY LIMITED
Company Number02865613
Registered Office Address2 Old Rectory Court Eling Hill
 Totton
 SO40 9HF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/10/1993
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date22/11/2016
Returns Last Made Up Date25/10/2015
Directors & Members
Show Resigned
Lynne Emerson - Director
(British, 65 years old, born April 1961)
Appointed 05 March 2018
 Active
Denzil Emerson - Director
(British, 64 years old, born January 1962)
Appointed 05 March 2018
 Active
James Haley - Director
(British, 72 years old, born February 1954)
Appointed 02 November 2018
 Active
Lesley Haley - Director
(British, 73 years old, born December 1953)
Appointed 02 November 2018
 Active
Ross Negus - Director
(British, 52 years old, born November 1974)
Appointed 19 September 2015
 Active
Jill White - Director
(British, 77 years old, born February 1949)
Appointed 01 October 2007
 Active
Secretaries
Show Resigned
James Haley - Secretary
Appointed 13 November 2022
 Active
Other Company Directorships
Lynne Emerson
No companies found
Denzil Emerson
No companies found
James Haley
No companies found
Lesley Haley
No companies found
Ross Negus
SFS CRUISE LOGISTICS LTD
SFS TRADING CO LIMITED
SOUTHAMPTON FREIGHT SERVICES LIMITED
Jill White
WESSEX TUTORS LTD
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 1,894 1,894 1,394
Creditors Due Within One Year 1,294 1,294 1,282
Working Cap 600 600 112
Total Assets Less Current Liabilities 600 600 112
Long-term Liabilities 0 0 0
Net Assets 600 600 112
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 600 600 112
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 100.0% 100.0% 100.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 68.3% 68.3% 92.0%
Net Current Assets Liabilities 31.7% 31.7% 8.0%
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 31.7% 31.7% 8.0%
Capital Employed - - -
Total Assets Less Current Liabilities 31.7% 31.7% 8.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Liquidity Ratio 1.5 1.5 1.1
Solvency Ratio 1.5 1.5 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Assets 1,894 1,894 1,394
Debt 1,294 1,294 1,282
Net Assets/Debt 600 600 112

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 displays a very modest amount of net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 displays a very modest amount of net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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 displays a very modest amount of net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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
Confirmation statement made on 11 November 2025 with no updates
Confirmation statement made on 11 November 2024 with no updates
Confirmation statement made on 11 November 2023 with no updates
Confirmation statement made on 11 November 2022 with no updates
Termination of appointment of Lynne Emerson as a secretary on 13 November 2022
Appointment of Dr James Haley as a secretary on 13 November 2022
Confirmation statement made on 11 November 2021 with no updates
Confirmation statement made on 11 November 2020 with no updates
Confirmation statement made on 8 November 2019 with updates
Confirmation statement made on 8 November 2018 with no updates
Appointment of Mrs Lesley Haley as a director on 2 November 2018
Appointment of Mr James Haley as a director on 2 November 2018
Termination of appointment of Richard David Lamond Milne as a director on 2 November 2018
Termination of appointment of Ann Ross Milne as a director on 2 November 2018
Termination of appointment of Ann Ross Milne as a secretary on 18 March 2018
Registered office address changed from C/O the Secretary Flat 3 Old Rectory Court Eling Hill Totton Southampton Hampshire SO40 9HF to 2 Old Rectory Court Eling Hill Totton Southampton Hampshire SO40 9HF on 18 March 2018
Appointment of Mrs Lynne Emerson as a secretary on 18 March 2018
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