Company Overview
Niels Larsen Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 30 August 1995, so this is a well established company. Niels Larsen Limited has been in business for 30 years and 7 months. The accounts status is small and the accounts are next due on Friday 31 July 2026.
Registered Address

Bishop House East Burnham Park, Crown Lane Farnham Royal, Slough, Berkshire, SL2 3SF
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Companies House Data
Company NameNIELS LARSEN LIMITED
Company Number03096672
Registered Office AddressBishop House East Burnham Park
 Crown Lane Farnham Royal
 SL2 3SF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/08/1995
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategorySMALL
Returns Next Due Date10/05/2017
Returns Last Made Up Date12/04/2016
Directors & Members
Show Resigned
Sebastien Bishop - Director
(British, 44 years old, born December 1982)
Appointed 22 July 2005
 Active
Colin Halcomb - Director
(British, 62 years old, born July 1964)
Appointed 22 July 2005
 Active
Nathalie Haywood - Director
(British, 46 years old, born January 1980)
Appointed 01 January 2012
 Active
Secretaries
Show Resigned
Nathalie Haywood - Secretary
(British)
Appointed 22 July 2005
 Active
Other Company Directorships
Sebastien Bishop
BISHOP SPORTS & LEISURE LTD.
BISHOPS HOLDINGS LTD
EDVENTURE LTD
J S BISHOP AND COMPANY LTD
KILBY SPORTS & LEISURE LTD
SLOUGH MASONIC HALL COMPANY LIMITED
WILKINSON SPORTS AND LEISURE LTD
Colin Halcomb
BISHOP SPORTS & LEISURE LTD.
KENSWELL LIMITED
KILBY SPORTS & LEISURE LTD
WILKINSON SPORTS AND LEISURE LTD
Nathalie Haywood
BISHOP SPORTS & LEISURE LTD.
BISHOPS HOLDINGS LTD
DAIR HOUSE SCHOOL TRUST LIMITED
EDVENTURE LTD
J S BISHOP AND COMPANY LTD
KILBY HOLDINGS LTD
KILBY SPORTS & LEISURE LTD
STATION NURSERY LTD
WILKINSON SPORTS AND LEISURE LTD
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Balance Sheet
Fixed Assets 1,120,395 1,120,395 1,161,340
Current Assets 911,107 911,107 738,688
Creditors Due Within One Year 1,289,518 1,289,518 1,156,750
Working Cap -378,411 -378,411 -418,062
Total Assets Less Current Liabilities 741,984 741,984 743,278
Long-term Liabilities 1,431 1,431 3,313
Net Assets 740,553 740,553 739,965
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 740,553 740,553 739,965
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 55.2% 55.2% 61.1%
Stocks Inventory - - -
Debtors 17.5% 17.5% 19.3%
Cash Bank In Hand 9.4% 9.4% 2.4%
Current Assets 44.8% 44.8% 38.9%
Creditors Due Within One Year 63.5% 63.5% 60.9%
Net Current Assets Liabilities -18.6% -18.6% -22.0%
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 36.5% 36.5% 38.9%
Capital Employed - - -
Total Assets Less Current Liabilities 36.5% 36.5% 39.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Liquidity Ratio 0.7 0.7 0.6
Solvency Ratio 1.6 1.6 1.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Assets 2,031,502 2,031,502 1,900,028
Debt 1,290,949 1,290,949 1,160,063
Net Assets/Debt 740,553 740,553 739,965

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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 SL2 3SF
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BISHOP HOUSE EAST BURNHAM PARK, CROWN LANE FARNHAM ROYAL, SLOUGH, BERKSHIRE, SL2 3SF
KILBY SPORTS & LEISURE LTD
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FARNHAM COMMON NURSERIES LIMITED
CROWN LANE, FARNHAM COMMON, BUCKS, SL2 3SF
C.C.S. (HIRE) LIMITED
Union House, 111 New Union Street, Coventry, SL2 3SF
CROWN AUTOS LIMITED
Allard Farm Crown Lane, Farnham Royal, Slough, SL2 3SF
J S BISHOP AND COMPANY LTD
BISHOP HOUSE EAST BURNHAM PARK CROWN LANE, FARNHAM ROYAL, SLOUGH, BERKSHIRE, SL2 3SF
BISHOPS HOLDINGS LTD
BISHOP HOUSE EAST BURNHAM PARK CROWN LANE, FARNHAM ROYAL, SLOUGH, BERKSHIRE, SL2 3SF
PLANE LETTIS LIMITED
Abbots Mead Crown Lane, Farnham Royal, Slough, SL2 3SF
Document Filings
Confirmation statement made on 12 April 2025 with no updates
Director's details changed for Mr Sebastien Bernard Bishop on 1 April 2025
Confirmation statement made on 12 April 2024 with no updates
Confirmation statement made on 12 April 2023 with no updates
Termination of appointment of Teresa Goodchild as a director on 9 September 2022
Confirmation statement made on 12 April 2022 with updates
Confirmation statement made on 12 April 2021 with no updates
Termination of appointment of Anthony Mark Bray as a director on 30 October 2020
Confirmation statement made on 12 April 2020 with no updates
Director's details changed for Mr Colin Paul Halcomb on 23 August 2019
Director's details changed for Mrs Teresa Goodchild on 23 August 2019
Director's details changed for Anthony Mark Bray on 23 August 2019
Director's details changed for Mr Sebastien Bernard Bishop on 23 August 2019
Secretary's details changed for Mrs Nathalie Megan Haywood on 23 August 2019
Confirmation statement made on 12 April 2019 with no updates
Confirmation statement made on 12 April 2018 with no updates
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