Company Overview
Morfind 2026 Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 02 October 1995, so this is a well established company. Morfind 2026 Limited has been in business for 30 years and 6 months. The accounts status is dormant and the accounts are next due on Monday 30 November 2026.
Registered Address

Ground Floor (Suite T), Arlington Business Centre White Rose Park, Millshaw Park Lane, Leeds, LS11 0DL
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Companies House Data
Company NameMORFIND 2026 LIMITED
Company Number03108774
Registered Office AddressGround Floor (Suite T), Arlington Business Centre White Rose Park
 Millshaw Park Lane
 LS11 0DL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/10/1995
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategoryDORMANT
Returns Next Due Date30/10/2016
Returns Last Made Up Date02/10/2015
Previous Company NameChanged Date
H2O WATER SERVICES LIMITED22 Apr 2020
Directors & Members
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 29-Apr-2011 29-Apr-2010
Balance Sheet
Fixed Assets 2,465,000 2,465,000 2,886,000
Current Assets 18,509,000 18,509,000 12,825,000
Creditors Due Within One Year 17,115,000 17,115,000 13,209,000
Working Cap 1,394,000 1,394,000 -384,000
Total Assets Less Current Liabilities 3,859,000 3,859,000 2,502,000
Long-term Liabilities 0 0 0
Net Assets 3,859,000 3,859,000 2,502,000
Share Capital & Reserves
Share Cap 2,000 2,000 2,000
Profit & Loss Reserves 3,856,000 3,856,000 2,499,000
Other Reserves 1,000 1,000 1,000
Shareholders Funds 3,859,000 3,859,000 2,502,000
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 29-Apr-2011 29-Apr-2010
Tangible Fixed Assets - - -
Fixed Assets 11.8% 11.8% 18.4%
Stocks Inventory 8.1% 8.1% 11.4%
Debtors 60.1% 60.1% 70.3%
Cash Bank In Hand 20.0% 20.0% 0.0%
Current Assets 88.2% 88.2% 81.6%
Creditors Due Within One Year 81.6% 81.6% 84.1%
Net Current Assets Liabilities 6.6% 6.6% -2.4%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 18.4% 18.4% 15.9%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 18.4% 18.4% 15.9%
Shareholder Funds 18.4% 18.4% 15.9%
Capital Employed - - -
Total Assets Less Current Liabilities 18.4% 18.4% 15.9%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 29-Apr-2011 29-Apr-2010
Liquidity Ratio 1.1 1.1 1.0
Solvency Ratio 1.2 1.2 1.2
Reserves to Assets 0.2 0.2 0.2
Secured Creditors Unlock full report
Mortgages Charges 7
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 7
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2025 29-Apr-2011 29-Apr-2010
Assets 20,974,000 20,974,000 15,711,000
Debt 17,115,000 17,115,000 13,209,000
Net Assets/Debt 3,859,000 3,859,000 2,502,000
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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 LS11 0DL
JOSHUA TAYLOR & CO LIMITED
NO 3 WHITE ROSE OFFICE PARK, MILLSHAW PARK LANE, LEEDS, LS11 0DL
Document Filings
Confirmation statement made on 29 July 2025 with no updates
Register inspection address has been changed from 7 Brown Lane West Leeds LS12 6EH England to Ground Floor (Suite T), Arlington Business Centre White Rose Park Millshaw Park Lane Leeds LS11 0DL
Change of details for Morfind 2025 Limited as a person with significant control on 31 January 2025
Registered office address changed from 7 Brown Lane West Leeds LS12 6EH England to Ground Floor (Suite T), Arlington Business Centre White Rose Park Millshaw Park Lane Leeds LS11 0DL on 31 January 2025
Confirmation statement made on 29 July 2024 with no updates
Termination of appointment of David Stuart Hurcomb as a director on 1 June 2024
Appointment of Rachel Clare Salmon as a director on 1 June 2024
Termination of appointment of Rachel Clare Salmon as a secretary on 1 June 2024
Appointment of Ms Rosemary Fay Bruce as a secretary on 1 June 2024
Director's details changed for Mr Jonathan Stockton on 8 September 2023
Confirmation statement made on 29 July 2023 with no updates
Register inspection address has been changed from 8-12 York Gate London NW1 4QG England to 7 Brown Lane West Leeds LS12 6EH
Change of details for Morfind 2025 Limited as a person with significant control on 30 November 2022
Registered office address changed from 7 Brown Lane West Leeds LS12 6EH England to 7 Brown Lane West Leeds LS12 6EH on 30 November 2022
Registered office address changed from Denton Hall Denton Ilkley LS29 0HH England to 7 Brown Lane West Leeds LS12 6EH on 30 November 2022
Confirmation statement made on 29 July 2022 with no updates
Confirmation statement made on 29 July 2021 with no updates
Confirmation statement made on 31 July 2020 with updates
Change of details for Enserve Group Limited as a person with significant control on 20 April 2020
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