Company Overview
Mayhart Properties Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 16 April 2002, so this is a well established company. Mayhart Properties Ltd has been in business for 23 years and 11 months. The accounts status is total exemption full and the accounts are next due on Tuesday 31 March 2026.
Registered Address

Robert House Robolite Works, Motherwell Way, West Thurrock, Essex, RM20 3XD
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Companies House Data
Company NameMAYHART PROPERTIES LTD
Company Number04418294
Registered Office AddressRobert House Robolite Works
 Motherwell Way
 RM20 3XD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/04/2002
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date14/05/2017
Returns Last Made Up Date16/04/2016
Directors & Members
Show Resigned
David Perfect - Director
(British, 62 years old, born March 1964)
Appointed 16 April 2002
 Active
Jenny Perfect - Director
(British, 60 years old, born August 1966)
Appointed 15 February 2011
 Active
Secretaries
Show Resigned
Jenny Perfect - Secretary
(British)
Appointed 16 April 2002
 Active
Other Company Directorships
David Perfect
D. PERFECT & SONS LIMITED
HIGHROSE SERVICES LIMITED
PERFECT TRANSPORT LTD
PERFECT TRANSPORT SERVICES LIMITED
ROSEVILLE ENTERPRISES LTD
Jenny Perfect
DPS TRANSPORT SERVICES LIMITED
PERFECT TRANSPORT LTD
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2023 30-Jun-2022
Balance Sheet
Fixed Assets 3,010,550 3,010,550 2,819,004
Current Assets 8,494 8,494 24,457
Creditors Due Within One Year 267,759 267,759 198,821
Working Cap -259,265 -259,265 -174,364
Total Assets Less Current Liabilities 2,751,285 2,751,285 2,644,640
Long-term Liabilities 453,300 453,300 334,283
Net Assets 2,297,985 2,297,985 2,310,357
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,297,985 2,297,985 2,310,357
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2023 30-Jun-2022
Tangible Fixed Assets - - -
Fixed Assets 99.7% 99.7% 99.1%
Stocks Inventory - - -
Debtors 0.0% 0.0% 0.7%
Cash Bank In Hand 0.3% 0.3% 0.2%
Current Assets 0.3% 0.3% 0.9%
Creditors Due Within One Year 8.9% 8.9% 7.0%
Net Current Assets Liabilities -8.6% -8.6% -6.1%
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 76.1% 76.1% 81.3%
Capital Employed - - -
Total Assets Less Current Liabilities 91.1% 91.1% 93.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2023 30-Jun-2022
Liquidity Ratio 0.0 0.0 0.1
Solvency Ratio 4.2 4.2 5.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2023 30-Jun-2022
Assets 3,019,044 3,019,044 2,843,461
Debt 721,059 721,059 533,104
Net Assets/Debt 2,297,985 2,297,985 2,310,357

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 3 November 2025 with updates
Confirmation statement made on 18 March 2025 with updates
Confirmation statement made on 18 March 2024 with updates
Confirmation statement made on 22 March 2023 with updates
Confirmation statement made on 22 March 2022 with updates
Director's details changed for Mrs Jenny Perfect on 26 April 2021
Change of details for Mr David Robert Perfect as a person with significant control on 26 April 2021
Director's details changed for Mrs Jenny Perfect on 26 April 2021
Confirmation statement made on 16 April 2021 with updates
Director's details changed for David Robert James Perfect on 26 April 2021
Director's details changed for David Robert James Perfect on 26 April 2021
Secretary's details changed for Jenny Perfect on 26 April 2021
Confirmation statement made on 16 April 2020 with updates
Registered office address changed from 169 Moor Lane Upminster Essex RM14 1HQ England to Robert House Robolite Works Motherwell Way West Thurrock Essex RM20 3XD on 10 June 2020
Confirmation statement made on 16 April 2019 with no updates
Confirmation statement made on 16 April 2018 with no updates
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