Company Overview
Gardenlink Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 12 March 2001, so this is a well established company. Gardenlink Limited has been in business for 25 years. The accounts status is total exemption full and the accounts are next due on Thursday 30 April 2026.
Registered Address

C/O Uhy Ross Brooke, 2 Old Bath Road, Newbury, RG14 1QL
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameGARDENLINK LIMITED
Company Number04177208
Registered Office AddressC/O Uhy Ross Brooke
 2 Old Bath Road
 RG14 1QL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/03/2001
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2027
Accounts Last Made Up Date31/07/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date09/04/2017
Returns Last Made Up Date12/03/2016
Directors & Members
Show Resigned
Stuart Johnson - Director
(British, 58 years old, born July 1968)
Appointed 01 February 2024
 Active
Secretaries
Show Resigned
Other Company Directorships
Stuart Johnson
GARDENLINK GROUP LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2022 31-Jul-2021
Balance Sheet
Fixed Assets 59,023 59,023 80,526
Current Assets 681,152 681,152 678,324
Creditors Due Within One Year 544,074 544,074 389,837
Working Cap 137,078 137,078 288,487
Total Assets Less Current Liabilities 196,101 196,101 369,013
Long-term Liabilities 0 0 0
Net Assets 196,101 196,101 369,013
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 196,101 196,101 369,013
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2022 31-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets 8.0% 8.0% 10.6%
Stocks Inventory - - -
Debtors 43.8% 43.8% 38.4%
Cash Bank In Hand 48.3% 48.3% 51.0%
Current Assets 92.0% 92.0% 89.4%
Creditors Due Within One Year 73.5% 73.5% 51.4%
Net Current Assets Liabilities 18.5% 18.5% 38.0%
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 26.5% 26.5% 48.6%
Capital Employed - - -
Total Assets Less Current Liabilities 26.5% 26.5% 48.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2022 31-Jul-2021
Liquidity Ratio 1.3 1.3 1.7
Solvency Ratio 1.4 1.4 1.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2022 31-Jul-2021
Assets 740,175 740,175 758,850
Debt 544,074 544,074 389,837
Net Assets/Debt 196,101 196,101 369,013

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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
Other Business around RG14 1QL
MYRTUS INSPIRATIONS LIMITED
2 OLD BATH ROAD, NEWBURY, BERKS, RG14 1QL
TRANSFORMATION AND CHANGE LIMITED
Suite I Windrush Court, Abingdon Business Park, Abingdon, Oxfordshire, RG14 1QL
A.MONGER LIMITED
WORTHY HOUSE, 14 WINCHESTER ROAD, BASINGSTOKE, HAMPSHIRE, RG14 1QL
1ST LIGHT ENERGY LTD
2 Old Bath Road, Newbury, Berkshire, RG14 1QL
PS CONSULTING LIMITED
2 Old Bath Road, Newbury, Berkshire, RG14 1QL
SHAW-STEWART LIMITED
2 Old Bath Road, Newbury, Berkshire, RG14 1QL
NLR SOCIAL WORK SERVICES LTD
2 Old Bath Road, Newbury, Berkshire, RG14 1QL
THE EMPTY HOMES RESCUE SERVICE LTD
2 Old Bath Road, Newbury, Berkshire, RG14 1QL
STRICTLY ROOFING LIMITED
2 Old Bath Road, Newbury, Berkshire, RG14 1QL
A.T. I.T. PROJECT MANAGEMENT LIMITED
2 Old Bath Road, Newbury, Berkshire, RG14 1QL
Document Filings
Confirmation statement made on 12 March 2026 with no updates
Confirmation statement made on 12 March 2025 with no updates
Confirmation statement made on 12 March 2024 with updates
Appointment of Mr Stuart Robert Johnson as a director on 1 February 2024
Registered office address changed from 49 Weathercock Close Woburn Sands Milton Keynes MK17 8SR United Kingdom to C/O Uhy Ross Brooke 2 Old Bath Road Newbury RG14 1QL on 6 February 2024
Cessation of Formation Landscapes Ltd as a person with significant control on 1 February 2024
Notification of Gardenlink Group Limited as a person with significant control on 1 February 2024
Termination of appointment of Kenneth John William White as a director on 1 February 2024
Termination of appointment of Adrian Neville Meeker as a director on 1 February 2024
Confirmation statement made on 12 March 2023 with updates
Notification of Formation Landscapes Ltd as a person with significant control on 1 June 2022
Cessation of Gardenlink Direct Limited as a person with significant control on 1 June 2022
Appointment of Mr Kenneth John William White as a director on 1 June 2022
Appointment of Mr Adrian Neville Meeker as a director on 1 June 2022
Termination of appointment of Daniel Thomas Flynn as a director on 1 June 2022
Registered office address changed from Project House Morris Road South Nutfield Redhill Surrey RH1 5SA England to 49 Weathercock Close Woburn Sands Milton Keynes MK17 8SR on 1 June 2022
Confirmation statement made on 12 March 2022 with updates
Confirmation statement made on 12 March 2021 with updates
Registered office address changed from 5th Floor Ashford Commercial Quarter 1 Dover Place Ashford Kent TN23 1FB England to Project House Morris Road South Nutfield Redhill Surrey RH1 5SA on 13 July 2020
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free