Company Overview
City Pavilion (London) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 25 February 1998, so this is a well established company. City Pavilion (London) Limited has been in business for 28 years and 1 month. The accounts status is micro entity and the accounts are next due on Monday 30 November 2026.
Registered Address

C/O Managed Partnerships Unit 50 Childerditch Hall Drive, Little Warley, Brentwood, CM13 3HD
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Companies House Data
Company NameCITY PAVILION (LONDON) LIMITED
Company Number03516786
Registered Office AddressC/O Managed Partnerships Unit 50 Childerditch Hall Drive
 Little Warley
 CM13 3HD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/02/1998
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date25/03/2017
Returns Last Made Up Date25/02/2016
Directors & Members
Show Resigned
Stuart Balmer - Director
(British, 65 years old, born June 1961)
Appointed 14 January 2025
 Active
Peter Carter - Director
(British, 64 years old, born September 1962)
Appointed 16 December 2013
 Active
Nicholas Midgley - Director
(British,American, 44 years old, born May 1982)
Appointed 27 November 2013
 Active
Secretaries
Show Resigned
Managed Partnerships Ltd - Secretary
Appointed 01 March 2025
 Active
Other Company Directorships
Stuart Balmer
No companies found
Peter Carter
EMERITUS CONSULTING LTD
METLIFE PENSION TRUSTEES LIMITED
Nicholas Midgley
No companies found
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Balance Sheet
Fixed Assets 21 21 21
Current Assets 12,284 12,284 15,451
Creditors Due Within One Year 588 588 3,172
Working Cap 11,696 11,696 12,279
Total Assets Less Current Liabilities 11,717 11,717 12,300
Long-term Liabilities 0 0 0
Net Assets 11,717 11,717 12,300
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 11,717 11,717 12,300
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Tangible Fixed Assets - - -
Fixed Assets 0.2% 0.2% 0.1%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 99.8% 99.8% 99.9%
Creditors Due Within One Year 4.8% 4.8% 20.5%
Net Current Assets Liabilities 95.1% 95.1% 79.4%
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 95.2% 95.2% 79.5%
Capital Employed - - -
Total Assets Less Current Liabilities 95.2% 95.2% 79.5%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Liquidity Ratio 20.9 20.9 4.9
Solvency Ratio 20.9 20.9 4.9
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 28-Feb-2025 28-Feb-2023 28-Feb-2022
Assets 12,305 12,305 15,472
Debt 588 588 3,172
Net Assets/Debt 11,717 11,717 12,300

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 has some deficiency. The balance sheet presents modest net assets. 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 has some deficiency. The balance sheet presents modest net assets. 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 has some deficiency. The balance sheet presents modest net assets. 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
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EOS LEISURE LIMITED
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KNIGHT BUILD LIMITED
UNIT 22 CHILDERDITCH INDUSTRIAL, PARK CHILDERDITCH HALL DRIVE, BRENTWOOD, ESSEX, CM13 3HD
C & D LIMITED
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ITISWHATITIS LTD
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PATRICK KNIGHT INVESTMENTS LIMITED
UNIT 22 CHILDERDITCH INDUSTRIAL ESTATE, CHILDERDITCH HALL DRIVE, BRENTWOOD, ESSEX, CM13 3HD
THE MANOR HOUSE (PROPERTY & LAND) LIMITED
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UNIT 22 CHILDERDITCH INDUSTRIAL PARK, CHILDERDITCH HALL DRIVE, BRENTWOOD, ESSEX, CM13 3HD
Document Filings
Termination of appointment of Alex James Outlaw as a director on 15 August 2025
Termination of appointment of Danica Verrall as a director on 1 August 2025
Confirmation statement made on 3 July 2025 with updates
Confirmation statement made on 22 February 2025 with updates
Appointment of Managed Partnerships Ltd as a secretary on 1 March 2025
Termination of appointment of Managed Exit Limited as a secretary on 1 March 2025
Registered office address changed from 266 Kingsland Road London E8 4DG England to C/O Managed Partnerships Unit 50 Childerditch Hall Drive Little Warley Brentwood CM13 3HD on 6 March 2025
Termination of appointment of Malcolm James Andrew Mcgougan as a director on 14 January 2025
Appointment of Mr Stuart Balmer as a director on 14 January 2025
Appointment of Ms Danica Verrall as a director on 29 October 2024
Confirmation statement made on 22 February 2024 with updates
Confirmation statement made on 22 February 2023 with updates
Termination of appointment of Marylynn Patrica Wilson as a director on 24 August 2022
Termination of appointment of Reginald Richard Stephenson as a director on 24 August 2022
Termination of appointment of Annerose Schulte as a director on 24 August 2022
Termination of appointment of Kevin Paul Joannes Fournier as a director on 24 August 2022
Amended micro company accounts made up to 28 February 2020
Amended micro company accounts made up to 28 February 2018
Amended micro company accounts made up to 28 February 2019
Confirmation statement made on 22 February 2022 with no updates
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