Company Overview
Brook & Mayo Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 30 December 2002, so this is a well established company. Brook & Mayo Limited has been in business for 23 years and 3 months. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

15 Newland, Lincoln, Lincolnshire, LN1 1XG
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Companies House Data
Company NameBROOK & MAYO LIMITED
Company Number04625674
Registered Office Address15 Newland
 Lincoln
 LN1 1XG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/12/2002
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date27/01/2017
Returns Last Made Up Date30/12/2015
Directors & Members
Show Resigned
David Chambers - Director
(British, 70 years old, born December 1956)
Appointed 19 November 2009
 Active
Joseph Lill - Director
(British, 37 years old, born March 1989)
Appointed 21 April 2017
 Active
Darren Sewell - Director
(British, 52 years old, born March 1974)
Appointed 27 August 2010
 Active
Secretaries
Show Resigned
Other Company Directorships
David Chambers
BRAYFORD DEVELOPMENT COMPANY LIMITED
BURTON WATERS (H L & R ) LIMITED
BUSINESS LINK LINCOLNSHIRE & RUTLAND LIMITED
DLD TRAINING LIMITED
DODDINGTON ESTATES LIMITED
EAST MIDLANDS BUSINESS ANGELS LIMITED
HISTORIC LINCOLN TRUST LIMITED
INVESTORS IN LINCOLN LIMITED
KINGSWATER - LINDUM (LINCOLN) LIMITED
KINGSWATER-LINDUM LIMITED
LB MABLETHORPE LIMITED
LC COMMUNITY PROJECTS LTD
LINDUM BMS LIMITED
LINDUM BUILDERS LIMITED
LINDUM CONSTRUCTION CO. LIMITED
LINDUM DEVELOPMENTS LIMITED
LINDUM GROUP JOINERY LIMITED
LINDUM GROUP KGM ROOFING LIMITED
LINDUM GROUP LIMITED
LINDUM GROUP PETERBOROUGH LIMITED
LINDUM GROUP PLANT HIRE AND WASTE RECOVERY LIMITED
LINDUM GROUP TRUSTEES LIMITED
LINDUM HOMES LIMITED
LINDUM WESTERN GROWTH COMMUNITY LIMITED
LINDUM YORK LIMITED
LINKAGE COMMUNITY TRUST
MERCIAN MATRIX ENTERPRISES LIMITED
N-L (THIRSK) VENTURE LIMITED
OTTER HOMES (LINCOLN) LTD
PEPPER INVESTMENTS LIMITED
SCAMPTON DEVELOPMENTS LTD
TEMPLE GARTH LIMITED
THE SUCCESS MATRIX LIMITED
Joseph Lill
BROOK & MAYO TRUSTEES LIMITED
COUNTY WAY MANAGEMENT COMPANY LIMITED
Darren Sewell
ANDREW E. BARNES LTD
BROOK & MAYO TRUSTEES LIMITED
E V MOTION LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 976,750 976,750 863,200
Current Assets 2,340,716 2,340,716 2,236,500
Creditors Due Within One Year 915,002 915,002 782,922
Working Cap 1,425,714 1,425,714 1,453,578
Total Assets Less Current Liabilities 2,402,464 2,402,464 2,316,778
Long-term Liabilities 2,401,988 2,401,988 2,316,302
Net Assets 476 476 476
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 476 476 476
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 29.4% 29.4% 27.8%
Stocks Inventory - - -
Debtors 42.9% 42.9% 41.7%
Cash Bank In Hand 24.3% 24.3% 27.6%
Current Assets 70.6% 70.6% 72.2%
Creditors Due Within One Year 27.6% 27.6% 25.3%
Net Current Assets Liabilities 43.0% 43.0% 46.9%
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% 0.0% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities 72.4% 72.4% 74.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 2.6 2.6 2.9
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 3,317,466 3,317,466 3,099,700
Debt 3,316,990 3,316,990 3,099,224
Net Assets/Debt 476 476 476

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 relatively small 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 relatively small 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 relatively small 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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Document Filings
Confirmation statement made on 11 March 2026 with no updates
Termination of appointment of Paul Scattergood as a director on 31 December 2025
Confirmation statement made on 11 March 2025 with no updates
Confirmation statement made on 11 March 2024 with updates
Purchase of own shares. Shares purchased into treasury:
Purchase of own shares. Shares purchased into treasury:
Confirmation statement made on 11 March 2023 with updates
Confirmation statement made on 11 March 2022 with updates
Confirmation statement made on 11 March 2021 with no updates
Confirmation statement made on 11 March 2020 with updates
Resolutions
Confirmation statement made on
Statement of Company's objects
Change of share class name or designation
Confirmation statement made on 30 December 2018 with updates
Termination of appointment of Nicholas James Christie Mayo as a secretary on 31 December 2018
Termination of appointment of Nicholas James Christie Mayo as a director on 31 December 2018
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