Company Overview
Mayhew Property Care Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 29 October 2002, so this is a well established company. Mayhew Property Care Limited has been in business for 23 years and 5 months. The accounts status is micro entity and the accounts are next due on Sunday 30 November 2025.
Registered Address

Lancaster House, 11 Churchfield Road, Walton-On-Thames, Surrey, KT12 2TY
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Companies House Data
Company NameMAYHEW PROPERTY CARE LIMITED
Company Number04575749
Registered Office AddressLancaster House
 11 Churchfield Road
 KT12 2TY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/10/2002
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2025
Accounts Last Made Up Date31/12/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date24/11/2016
Returns Last Made Up Date27/10/2015
Directors & Members
Show Resigned
Jason Southwell - Director
(British, 53 years old, born February 1973)
Appointed 29 February 2024
 Active
Secretaries
Show Resigned
Other Company Directorships
Jason Southwell
LAUREL SUPPORT SERVICES LTD
LOW COST CLEANING SUPPLIES LIMITED
SMARTER SERVICES (WINDOWS) LTD
SMARTER SERVICES GROUP LIMITED
SMARTER SERVICES LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 54,276 54,276 77,288
Current Assets 104,780 104,780 96,314
Creditors Due Within One Year 70,972 70,972 27,658
Working Cap 33,808 33,808 68,656
Total Assets Less Current Liabilities 88,084 88,084 145,944
Long-term Liabilities 0 0 0
Net Assets 88,084 88,084 145,944
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 88,084 88,084 145,944
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 34.1% 34.1% 44.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 65.9% 65.9% 55.5%
Creditors Due Within One Year 44.6% 44.6% 15.9%
Net Current Assets Liabilities 21.3% 21.3% 39.5%
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 55.4% 55.4% 84.1%
Capital Employed - - -
Total Assets Less Current Liabilities 55.4% 55.4% 84.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.5 1.5 3.5
Solvency Ratio 2.2 2.2 6.3
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-Dec-2023 31-Dec-2022 31-Dec-2021
Assets 159,056 159,056 173,602
Debt 70,972 70,972 27,658
Net Assets/Debt 88,084 88,084 145,944

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 presents modest net assets. 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.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 presents modest net assets. 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.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 presents modest net assets. 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
Other Business around KT12 2TY
SHARISCOM LIMITED
LANCASTER HOUSE 11 CHURCHFIELD ROAD, WALTON-ON-THAMES, SURREY, KT12 2TY
SMARTER COMMUNICATIONS LTD
197 Kingston Road, Epsom, Surrey, KT12 2TY
SMARTER SERVICES LTD
LANCASTER HOUSE, 11 CHURCHFIELD ROAD, WALTON-ON-THAMES, SURREY, KT12 2TY
Document Filings
Consolidated accounts of parent company for subsidiary company period ending 28/02/25
Notice of agreement to exemption from audit of accounts for period ending 28/02/25
Audit exemption statement of guarantee by parent company for period ending 28/02/25
Consolidated accounts of parent company for subsidiary company period ending 28/02/25
Confirmation statement made on 27 October 2025 with updates
Register(s) moved to registered office address Lancaster House 11 Churchfield Road Walton-on-Thames Surrey KT12 2TY
Register(s) moved to registered office address Lancaster House 11 Churchfield Road Walton-on-Thames Surrey KT12 2TY
Register(s) moved to registered inspection location Lancaster House 11 Churchfield Road Walton-on-Thames Surrey KT12 2TY
Register(s) moved to registered inspection location Lancaster House 11 Churchfield Road Walton-on-Thames Surrey KT12 2TY
Register(s) moved to registered inspection location Lancaster House 11 Churchfield Road Walton-on-Thames Surrey KT12 2TY
Register inspection address has been changed from 5 Smith Close Aylesbury HP20 1JX United Kingdom to Lancaster House 11 Churchfield Road Walton-on-Thames Surrey KT12 2TY
Confirmation statement made on 27 October 2024 with updates
Current accounting period extended from 28 February 2024 to 28 February 2025
Cessation of Paul Mayhew as a person with significant control on 29 February 2024
Cessation of Carol Marie Mayhew as a person with significant control on 29 February 2024
Notification of Smarter Services Ltd as a person with significant control on 29 February 2024
Previous accounting period shortened from 31 December 2024 to 28 February 2024
Termination of appointment of Paul Mayhew as a director on 29 February 2024
Termination of appointment of Carol Marie Mayhew as a director on 29 February 2024
Appointment of Mr Jason Mark Southwell as a director on 29 February 2024
Termination of appointment of Carol Marie Mayhew as a secretary on 29 February 2024
Registered office address changed from 5 Smith Close Aylesbury HP20 1JX to Lancaster House 11 Churchfield Road Walton-on-Thames Surrey KT12 2TY on 12 April 2024
Confirmation statement made on 27 October 2023 with no updates
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