Company Overview
Paul Holman Associates Ltd. is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 10 April 1997, so this is a well established company. Paul Holman Associates Ltd. has been in business for 28 years and 11 months. The accounts status is unaudited abridged and the accounts are next due on Saturday 31 January 2026.
Registered Address

20 Deane Avenue, Ruislip, Middlesex, HA4 6SR
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Companies House Data
Company NamePAUL HOLMAN ASSOCIATES LTD.
Company Number03350055
Registered Office Address20 Deane Avenue
 Ruislip
 HA4 6SR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/04/1997
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date08/05/2017
Returns Last Made Up Date10/04/2016
Directors & Members
Show Resigned
Paul Holman - Director
(British, 75 years old, born May 1951)
Appointed 10 April 1997
 Active
John Ogle - Director
(British, 85 years old, born May 1941)
Appointed 10 April 1997
 Active
Secretaries
Show Resigned
John Ogle - Secretary
(British)
Appointed 10 April 1997
 Active
Other Company Directorships
Paul Holman
JOHN OGLE LTD.
PUMPKIN ENTERPRISES LTD.
John Ogle
JOHN OGLE LTD.
PUMPKIN ENTERPRISES LTD.
ROSSINGTON PLACE MANAGEMENT COMPANY LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Balance Sheet
Fixed Assets 895 895 1,073
Current Assets 580,437 580,437 482,073
Creditors Due Within One Year 164,655 164,655 122,165
Working Cap 415,782 415,782 359,908
Total Assets Less Current Liabilities 416,677 416,677 360,981
Long-term Liabilities 20,833 20,833 30,833
Net Assets 395,844 395,844 330,148
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 395,844 395,844 330,148
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Tangible Fixed Assets - - -
Fixed Assets 0.2% 0.2% 0.2%
Stocks Inventory - - -
Debtors 36.4% 36.4% 50.7%
Cash Bank In Hand 63.4% 63.4% 49.1%
Current Assets 99.8% 99.8% 99.8%
Creditors Due Within One Year 28.3% 28.3% 25.3%
Net Current Assets Liabilities 71.5% 71.5% 74.5%
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 68.1% 68.1% 68.3%
Capital Employed - - -
Total Assets Less Current Liabilities 71.7% 71.7% 74.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Liquidity Ratio 3.5 3.5 3.9
Solvency Ratio 3.1 3.1 3.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Assets 581,332 581,332 483,146
Debt 185,488 185,488 152,998
Net Assets/Debt 395,844 395,844 330,148

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. 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.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. 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.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. 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 HA4 6SR
JOHN OGLE LTD.
20 DEANE AVENUE, RUISLIP, MIDDLESEX, HA4 6SR
PUMPKIN ENTERPRISES LTD.
20 DEANE AVENUE, RUISLIP, MIDDLESEX, HA4 6SR
KILMOUNT DEVELOPMENTS LIMITED
30 Deane Avenue, South Ruislip, HA4 6SR
VTB PROPERTY INVESTMENTS LIMITED
21 SELBORNE ROAD, LONDON, HA4 6SR
DTG PREMIUM ESTATES LTD
24C DEANE AVENUE, RUISLIP, MIDDLESEX, HA4 6SR
JOE MECHGV LIMITED
4 Deane Avenue, Ruislip, HA4 6SR
Document Filings
Amended accounts made up to 30 April 2024
Confirmation statement made on 10 April 2025 with no updates
Confirmation statement made on 10 April 2024 with no updates
Confirmation statement made on 10 April 2023 with no updates
Confirmation statement made on 10 April 2022 with no updates
Confirmation statement made on 10 April 2021 with no updates
Confirmation statement made on 10 April 2020 with no updates
Confirmation statement made on 10 April 2019 with no updates
Notification of John Robert Needham Ogle as a person with significant control on 6 April 2016
Change of details for Mr Paul Roy Holman as a person with significant control on 6 April 2016
Confirmation statement made on 10 April 2018 with no updates
Confirmation statement made on 10 April 2017 with updates
Amended total exemption small company accounts made up to 30 April 2015
Annual return made up to 10 April 2016 with full list of shareholders
Termination of appointment of Lee Charles Waddingham as a director on 6 April 2016
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