Company Overview
Mottram Group (Holdings) Limited is a Dissolved Private Limited Company.
Registered Address

Quantum House Salmon Fields, Royton, Oldham, OL2 6JG
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Companies House Data
Company NameMOTTRAM GROUP (HOLDINGS) LIMITED
Company Number03441974
Registered Office AddressQuantum House Salmon Fields
 Royton
 OL2 6JG
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date30/09/1997
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2020
Accounts Last Made Up Date30/06/2018
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date28/10/2016
Returns Last Made Up Date30/09/2015
Previous Company NameChanged Date
MOTTRAM INVESTMENTS LIMITED11 Jul 2000
Directors & Members
Show Resigned
Clive Bowen - Director
(British, 67 years old, born February 1959)
Appointed 14 October 1997
 Active
Secretaries
Show Resigned
Clive Bowen - Secretary
(British)
Appointed 14 October 1997
 Active
Other Company Directorships
Clive Bowen
BRAMALL PARK GOLF CLUB LIMITED(THE)
BRAMHALL LANE LAWN TENNIS CLUB LIMITED
CHARTERWAY PRODUCTS LIMITED
COMMERCIAL FINANCE (2010) LIMITED
CORPORATE ASSET FINANCE LIMITED
EUROPEAN COLLATERAL FINANCE LIMITED
EUROPEAN COMMERCIAL FINANCE LIMITED
EUROPEAN CORPORATE FINANCE LIMITED
EUROPEAN LEASING LIMITED
FIELDSPRING RACING LIMITED
GREENBANK SCHOOL LIMITED
INHOCO 424 LIMITED
LINDOW FINANCE LIMITED
MADEBRIGHT LIMITED
MANX COLLECTIONS LIMITED
MOTTRAM GROUP LIMITED
MOTTRAM INVESTMENTS LIMITED
MOTTRAM LIMITED
MOTTRAM VENTURES LIMITED
PROPERTY FINANCE (2010) PLC
QUANTUM PROFILE SYSTEMS LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2018 31-Dec-2013 31-Dec-2012
Balance Sheet
Fixed Assets 660,473 660,473 558,126
Current Assets 2,089,765 2,089,765 4,614,642
Creditors Due Within One Year 2,099,865 2,099,865 4,416,277
Working Cap -10,100 -10,100 198,365
Total Assets Less Current Liabilities 650,373 650,373 756,491
Long-term Liabilities 0 0 0
Net Assets 650,373 650,373 756,491
Share Capital & Reserves
Share Cap 6,363,280 6,363,280 6,363,280
Profit & Loss Reserves -6,137,524 -6,137,524 -5,929,059
Other Reserves 424,617 424,617 322,270
Shareholders Funds 650,373 650,373 756,491
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2018 31-Dec-2013 31-Dec-2012
Tangible Fixed Assets - - -
Fixed Assets 24.0% 24.0% 10.8%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 53.4% 53.4% 87.2%
Cash Bank In Hand 22.6% 22.6% 2.0%
Current Assets 76.0% 76.0% 89.2%
Creditors Due Within One Year 76.4% 76.4% 85.4%
Net Current Assets Liabilities -0.4% -0.4% 3.8%
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 23.6% 23.6% 14.6%
Called Up Share Capital 231.4% 231.4% 123.0%
Share Capital Allotted Called Up Paid 231.4% 231.4% 123.0%
Profit Loss Account Reserve -223.2% -223.2% -114.6%
Shareholder Funds 23.6% 23.6% 14.6%
Capital Employed - - -
Total Assets Less Current Liabilities 23.6% 23.6% 14.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2018 31-Dec-2013 31-Dec-2012
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.3 1.3 1.2
Reserves to Assets -2.2 -2.2 -1.1
Secured Creditors Unlock full report
Mortgages Charges 6
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 6
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2018 31-Dec-2013 31-Dec-2012
Assets 2,750,238 2,750,238 5,172,768
Debt 2,099,865 2,099,865 4,416,277
Net Assets/Debt 650,373 650,373 756,491
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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ROMATIC LIMITED
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QUANTUM PROFILE SYSTEMS LIMITED
SALMON FIELDS, ROYTON, OLDHAM, LANCASHIRE, OL2 6JG
PATTER LIMITED
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Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Statement by Directors
Statement of capital on 1 November 2019
Solvency Statement dated 31/10/19
Resolutions
Confirmation statement made on 30 September 2019 with no updates
Registered office address changed from Alpha House 4 Greek Street Stockport Cheshire SK3 8AB to Quantum House Salmon Fields Royton Oldham OL2 6JG on 30 August 2019
Termination of appointment of James Henry Bertrand Newsome as a director on 28 August 2019
Cessation of James Henry Bertrand Newsome as a person with significant control on 28 August 2019
Confirmation statement made on 30 September 2018 with updates
Statement by Directors
Statement of capital on 18 January 2018
Solvency Statement dated 16/01/18
Resolutions
Confirmation statement made on 30 September 2017 with no updates
Previous accounting period extended from 31 December 2016 to 30 June 2017
Satisfaction of charge 5 in full
Satisfaction of charge 6 in full
Confirmation statement made on 30 September 2016 with updates
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