Company Overview
Clervaux Trust Holdings is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Tuesday 14 September 1999, so this is a well established company. Clervaux Trust Holdings has been in business for 26 years and 7 months. The accounts status is total exemption full and the accounts are next due on Tuesday 25 August 2026.
Registered Address

Heritage House Murton Way, Osbaldwick, York, YO19 5UW
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Companies House Data
Company NameCLERVAUX TRUST HOLDINGS
Company Number03841399
Registered Office AddressHeritage House Murton Way
 Osbaldwick
 YO19 5UW
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/09/1999
Accounting Reference Date Day25
Accounting Reference Date Month11
Accounts Next Due Date25/08/2027
Accounts Last Made Up Date25/11/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date12/10/2016
Returns Last Made Up Date14/09/2015
Previous Company NameChanged Date
CLOW BECK CENTRE29 Jan 2009
Directors & Members
Show Resigned
Katharine Chaytor-Norris - Director
(British, 56 years old, born July 1970)
Appointed 01 July 2016
 Active
Helen Kippax - Director
(British, 77 years old, born December 1949)
Appointed 24 April 2015
 Active
James Stroyan - Director
(British, 57 years old, born November 1969)
Appointed 21 January 2016
 Active
Secretaries
Show Resigned
Amanda Millett - Secretary
Appointed 12 March 2022
 Active
Other Company Directorships
Katharine Chaytor-Norris
BARC (CROFT) LIMITED
CROFT ESTATES LIMITED
Helen Kippax
ASHDOWN GARDEN SCHOOL
BRANTWOOD SPECIALIST SCHOOL
CLERVAUX TRUST LIMITED
CLERVAUX TRUST TRADING LTD
LANE END FARM TRUST
RUSKIN MILL TRUST LIMITED
SUNFIELD CHILDRENS HOMES LIMITED
THE LIVING EARTH LAND TRUST
TRANSFORM RESIDENTIAL LIMITED
James Stroyan
ESARESS UK LIMITED
Balance Sheet Unlock full report
Accounts Date 25-Nov-2025 25-Nov-2022 25-Nov-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 1,628 1,628 922
Creditors Due Within One Year 1,001 1,001 653
Working Cap 627 627 269
Total Assets Less Current Liabilities 627 627 269
Long-term Liabilities - - -
Net Assets - - -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - -
Common Size Financial Analysis Unlock full report
Accounts Date 25-Nov-2025 25-Nov-2022 25-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 63.3% 63.3% -
Cash Bank In Hand 36.7% 36.7% 100.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 61.5% 61.5% 70.8%
Net Current Assets Liabilities 38.5% 38.5% 29.2%
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 - - -
Capital Employed - - -
Total Assets Less Current Liabilities 38.5% 38.5% 29.2%
Financial Ratio Analysis Unlock full report
Accounts Date 25-Nov-2025 25-Nov-2022 25-Nov-2021
Liquidity Ratio 1.6 1.6 1.4
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 25-Nov-2025 25-Nov-2022 25-Nov-2021
Assets 1,628 1,628 922
Debt - - -
Net Assets/Debt - - -

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.

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 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.

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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Document Filings
Director's details changed for Mr Mark Stroyan on 3 October 2025
Confirmation statement made on 14 September 2025 with no updates
Confirmation statement made on 14 September 2024 with no updates
Confirmation statement made on 14 September 2023 with no updates
Termination of appointment of William Drewett Chaytor as a director on 1 June 2023
Confirmation statement made on 14 September 2022 with no updates
Appointment of Mrs Amanda Millett as a secretary on 12 March 2022
Termination of appointment of Tina Murray as a secretary on 12 March 2022
Registered office address changed from Old Spa Farm Croft on Tees Darlington County Durham DL2 2TQ England to Heritage House Murton Way Osbaldwick York YO19 5UW on 25 March 2022
Confirmation statement made on 14 September 2021 with no updates
Confirmation statement made on 14 September 2020 with no updates
Confirmation statement made on 14 September 2019 with no updates
Confirmation statement made on 14 September 2018 with no updates
Confirmation statement made on 14 September 2017 with no updates
Confirmation statement made on 14 September 2016 with updates
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