Company Overview
Madison Fayre Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 23 September 2002, so this is a well established company. Madison Fayre Limited has been in business for 23 years and 6 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

16 Francis Rose Way, Liss, Hampshire, GU33 7FG
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Companies House Data
Company NameMADISON FAYRE LIMITED
Company Number04542067
Registered Office Address16 Francis Rose Way
 GU33 7FG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date23/09/2002
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date21/10/2016
Returns Last Made Up Date23/09/2015
Directors & Members
Show Resigned
Mark Montgomery - Director
(British, 58 years old, born February 1968)
Appointed 23 September 2002
 Active
Secretaries
Show Resigned
Mark Montgomery - Secretary
Appointed 01 April 2015
 Active
Other Company Directorships
Mark Montgomery
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 1,865 1,865 -3,108
Current Assets 51,466 51,466 82,470
Creditors Due Within One Year 47,351 47,351 79,332
Working Cap 4,115 4,115 3,138
Total Assets Less Current Liabilities 5,980 5,980 30
Long-term Liabilities - - 0
Net Assets - - 30
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - 30
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 3.5% 3.5% -3.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 96.5% 96.5% 103.9%
Creditors Due Within One Year 88.8% 88.8% 100.0%
Net Current Assets Liabilities 7.7% 7.7% 4.0%
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 - - 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities 11.2% 11.2% 0.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Sep-2022 30-Sep-2021
Liquidity Ratio 1.1 1.1 1.0
Solvency Ratio - - 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-Mar-2025 30-Sep-2022 30-Sep-2021
Assets 53,331 53,331 79,362
Debt - - 79,332
Net Assets/Debt - - 30

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.

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 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.

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 GU33 7FG
No other companies found in the same location
Document Filings
Confirmation statement made on 23 September 2025 with updates
Confirmation statement made on 23 September 2024 with updates
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Current accounting period extended from 30 September 2023 to 31 March 2024
Change of details for Mr Mark Trevor Montgomery as a person with significant control on 1 September 2023
Confirmation statement made on 23 September 2023 with updates
Change of details for Mr Mark Trevor Montgomery as a person with significant control on 1 September 2023
Registered office address changed from 3 Park Court Pyrford Road West Byfleet Surrey KT14 6SD to 16 Francis Rose Way Liss Hampshire GU33 7FG on 19 October 2023
Director's details changed for Mr Mark Trevor Montgomery on 23 September 2002
Confirmation statement made on 23 September 2022 with updates
Director's details changed for Mark Trevor Montgomery on 28 February 2022
Confirmation statement made on 23 September 2021 with updates
Confirmation statement made on 23 September 2020 with updates
Change of details for Mr Mark Trevor Montgomery as a person with significant control on 22 September 2020
Confirmation statement made on 23 September 2019 with updates
Termination of appointment of Stephanie Walmsley as a director on 23 August 2019
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