Company Overview
Seymour (2001 Management) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 26 January 2001, so this is a well established company. Seymour (2001 Management) Limited has been in business for 25 years and 2 months. The accounts status is total exemption full and the accounts are next due on Saturday 31 October 2026.
Registered Address

49-50 Queen Street, Derby, DE1 3DE
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Companies House Data
Company NameSEYMOUR (2001 MANAGEMENT) LIMITED
Company Number04148925
Registered Office Address49-50 Queen Street
 DE1 3DE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/01/2001
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2027
Accounts Last Made Up Date31/01/2026
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date23/02/2017
Returns Last Made Up Date26/01/2016
Directors & Members
Show Resigned
Philip Hopewell - Director
(British, 70 years old, born May 1956)
Appointed 09 May 2011
 Active
Paul Phillips - Director
(British, 67 years old, born June 1959)
Appointed 09 May 2011
 Active
Secretaries
Show Resigned
Susan Smith - Secretary
Appointed 31 March 2014
 Active
Other Company Directorships
Philip Hopewell
JACK F.HOPEWELL LIMITED
Paul Phillips
3 D PUBLISHING LIMITED
BIG SPARK LIMITED
BIKE ZONE LIMITED
BKS LIMITED
BRITESPOT PUBLISHING LIMITED
CRADLEY CREATIVE FINISHING LIMITED
CRADLEY DIGITAL IMAGING LIMITED
CRADLEY GROUP HOLDINGS PLC
CRADLEY PRINT LIMITED
FINZ PUBLISHING LIMITED
FRANK THOMAS HOLDINGS LIMITED
FRANK THOMAS LIMITED
LINTEK LIMITED
MERLIN PACKAGING DISPLAY LIMITED
MERLIN PACKAGING LIMITED
MOTRAX MOTORCYCLE ACCESSORIES LIMITED
PSYCHE SOLUTIONS LIMITED
RUBICON PLAY LIMITED
THOMAS SPORTS GROUP LIMITED
THOMAS SPORTS LIMITED
WATCHPOINT LIMITED
WAYSTAR DEVELOPMENTS LIMITED
WRAP MAGAZINES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jan-2026 31-Jan-2023 31-Jan-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 4,914 4,914 13,075
Creditors Due Within One Year 640 640 609
Working Cap 4,274 4,274 12,466
Total Assets Less Current Liabilities 4,274 4,274 12,466
Long-term Liabilities 4,254 4,254 12,446
Net Assets 20 20 20
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 20 20 20
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2026 31-Jan-2023 31-Jan-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 100.0% 100.0% 100.0%
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 13.0% 13.0% 4.7%
Net Current Assets Liabilities 87.0% 87.0% 95.3%
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 0.4% 0.4% 0.2%
Capital Employed - - -
Total Assets Less Current Liabilities 87.0% 87.0% 95.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2026 31-Jan-2023 31-Jan-2022
Liquidity Ratio 7.7 7.7 21.5
Solvency Ratio 1.0 1.0 1.0
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 31-Jan-2026 31-Jan-2023 31-Jan-2022
Assets 4,914 4,914 13,075
Debt 4,894 4,894 13,055
Net Assets/Debt 20 20 20

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 displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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 displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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 displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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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THE LAURELS (BUXTON) MANAGEMENT LIMITED
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AVENUE GARDENS MANAGEMENT COMPANY LIMITED
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STUART SMITH (DERBY) LIMITED
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WHEELDON MANOR MANAGEMENT COMPANY LIMITED
49 QUEEN STREET, DERBY, DERBYSHIRE, DE1 3DE
MORNINGTON COURT MANAGEMENT (DERBY) LIMITED
49 QUEEN STREET, DERBY, DERBYSHIRE, DE1 3DE
S 500 PROPERTY (MANAGEMENT) LIMITED
49 QUEEN STREET, DERBY, DE1 3DE
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Document Filings
Confirmation statement made on 26 January 2025 with updates
Confirmation statement made on 26 January 2024 with no updates
Confirmation statement made on 26 January 2023 with updates
Confirmation statement made on 26 January 2022 with updates
Confirmation statement made on 26 January 2021 with no updates
Confirmation statement made on 26 January 2020 with updates
Confirmation statement made on 26 January 2019 with updates
Confirmation statement made on 26 January 2018 with updates
Confirmation statement made on 26 January 2017 with updates
Annual return made up to 26 January 2016 with full list of shareholders
Annual return made up to 26 January 2015 with full list of shareholders
Appointment of Mrs Susan Lyn Smith as a secretary
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