Company Overview
Mallcomm Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 30 August 2000, so this is a well established company. Mallcomm Limited has been in business for 25 years and 7 months. The accounts status is small and the accounts are next due on Thursday 31 December 2026.
Registered Address

4, Beacon House, Kempson Way, Bury St. Edmunds, IP32 7AR
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Companies House Data
Company NameMALLCOMM LIMITED
Company Number04061813
Registered Office Address4, Beacon House
 Kempson Way
 IP32 7AR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/08/2000
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategorySMALL
Returns Next Due Date27/09/2016
Returns Last Made Up Date30/08/2015
Previous Company NameChanged Date
FOOD FOR THOUGHT SOLUTIONS LIMITED04 Jan 2023
Directors & Members
Show Resigned
Christopher Blaxall - Director
(British, 69 years old, born January 1957)
Appointed 20 October 2022
 Active
David Fuller-Watts - Director
(British, 47 years old, born November 1979)
Appointed 20 October 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
Christopher Blaxall
MALLCOMM TRUSTEE LIMITED
PROJECT ROME BIDCO LIMITED
PROJECT ROME MIDCO LIMITED
PROJECT ROME TOPCO LIMITED
David Fuller-Watts
MALLCOMM TRUSTEE LIMITED
MYTAG. LIMITED
PROJECT ROME BIDCO LIMITED
PROJECT ROME MIDCO LIMITED
PROJECT ROME TOPCO LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 37,905 37,905 80,444
Current Assets 2,633,887 2,633,887 2,914,437
Creditors Due Within One Year 1,541,528 1,541,528 1,469,255
Working Cap 1,092,359 1,092,359 1,445,182
Total Assets Less Current Liabilities 1,130,264 1,130,264 1,525,626
Long-term Liabilities 1,269,271 1,269,271 1,665,741
Net Assets -139,007 -139,007 -140,115
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -139,007 -139,007 -140,115
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 1.4% 1.4% 2.7%
Stocks Inventory - - -
Debtors 79.6% 79.6% 50.0%
Cash Bank In Hand 19.0% 19.0% 47.3%
Current Assets 98.6% 98.6% 97.3%
Creditors Due Within One Year 57.7% 57.7% 49.1%
Net Current Assets Liabilities 40.9% 40.9% 48.3%
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 -5.2% -5.2% -4.7%
Capital Employed - - -
Total Assets Less Current Liabilities 42.3% 42.3% 50.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 1.7 1.7 2.0
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 2,671,792 2,671,792 2,994,881
Debt 2,810,799 2,810,799 3,134,996
Net Assets/Debt -139,007 -139,007 -140,115

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 net assets figure is negative.

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 net assets figure is negative.   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 net assets figure is negative.

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
Confirmation statement made on 27 August 2025 with no updates
Registration of charge 040618130004, created on 21 January 2025
Registration of charge 040618130003, created on 28 October 2024
Registration of charge 040618130002, created on 22 August 2024
Confirmation statement made on 27 August 2024 with no updates
Confirmation statement made on 30 August 2023 with updates
Certificate of change of name
Registered office address changed from Vine Farm Up Street Bardwell Bury St Edmunds Suffolk IP31 1AA to 4, Beacon House Kempson Way Bury St. Edmunds IP32 7AR on 20 December 2022
Satisfaction of charge 040618130001 in full
Memorandum and Articles of Association
Resolutions
Cessation of Michelle Buxton as a person with significant control on 20 October 2022
Cessation of Colin Buxton as a person with significant control on 20 October 2022
Termination of appointment of Michelle Buxton as a director on 20 October 2022
Termination of appointment of Colin Buxton as a director on 20 October 2022
Termination of appointment of Colin Buxton as a secretary on 20 October 2022
Notification of Project Rome Bidco Limited as a person with significant control on 20 October 2022
Appointment of Mr David Jonathan Fuller-Watts as a director on 20 October 2022
Appointment of Mr Christopher Blaxall as a director on 20 October 2022
Confirmation statement made on 30 August 2022 with no updates
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