Company Overview
Downham Mayer Clarke Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 09 May 2003, so this is a well established company. Downham Mayer Clarke Limited has been in business for 22 years and 11 months. The accounts status is micro entity and the accounts are next due on Sunday 29 March 2026.
Registered Address

41 Greek Street, Stockport, Cheshire, SK3 8AX
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Companies House Data
Company NameDOWNHAM MAYER CLARKE LIMITED
Company Number04758606
Registered Office Address41 Greek Street
 Stockport
 SK3 8AX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/05/2003
Accounting Reference Date Day29
Accounting Reference Date Month6
Accounts Next Due Date29/03/2026
Accounts Last Made Up Date31/12/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date06/06/2017
Returns Last Made Up Date09/05/2016
Previous Company NameChanged Date
DOOTSON CLARKE LIMITED26 Apr 2007
Directors & Members
Show Resigned
Andrew Bland - Director
(British, 55 years old, born May 1971)
Appointed 24 February 2011
 Active
Secretaries
Show Resigned
Other Company Directorships
Andrew Bland
DMC RECOVERY LIMITED
INTELITRAK LIMITED
LANGDON COMMUNITY
Balance Sheet Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 4,444 4,444 15,502
Current Assets 308,798 308,798 331,549
Creditors Due Within One Year 99,006 99,006 91,561
Working Cap 209,792 209,792 239,988
Total Assets Less Current Liabilities 214,236 214,236 255,490
Long-term Liabilities 41,115 41,115 60,757
Net Assets 173,121 173,121 194,733
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 173,121 173,121 194,733
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 1.4% 1.4% 4.5%
Stocks Inventory - - -
Debtors - - 73.3%
Cash Bank In Hand - - 25.5%
Current Assets 98.6% 98.6% 95.5%
Creditors Due Within One Year 31.6% 31.6% 26.4%
Net Current Assets Liabilities 67.0% 67.0% 69.2%
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 55.3% 55.3% 56.1%
Capital Employed - - -
Total Assets Less Current Liabilities 68.4% 68.4% 73.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Liquidity Ratio 3.1 3.1 3.6
Solvency Ratio 2.2 2.2 2.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Assets 313,242 313,242 347,051
Debt 140,121 140,121 152,318
Net Assets/Debt 173,121 173,121 194,733

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. 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. 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. 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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ITMAKEABLE LIMITED
45/49 Greek Street, Stockport, Cheshire, SK3 8AX
BELL MACHINE BRUSHES LIMITED
Charter House, 33 Greek Street, Stockport, SK3 8AX
SEASIDE PLUMBING & HEATING LIMITED
41 Greek Street, Stockport, Cheshire, SK3 8AX
W.H.& D.B. DOOLE LIMITED
CHARTER HOUSE, 33 GREEK STREET, STOCKPORT, SK3 8AX
SUDLEY REGISTRARS LIMITED
7 BELL YARD, LONDON, SK3 8AX
BLACK PEA LIMITED
45/49 GREEK STREET, STOCKPORT, CHESHIRE, SK3 8AX
KOOZIES EUROPE LLP
43 Greek Street, Mottram House, Stockport, Cheshire, SK3 8AX
UNITED MG SPIRITS BENELUX LTD
43 Greek Street, Mottram House, Stockport, Cheshire, SK3 8AX
WI CENTURY HOLDING LTD
43 Greek Street, Mottram House, Stockport, Cheshire, SK3 8AX
OCEANS APART INTERIORS LIMITED
41 Greek Street, Stockport, Cheshire, SK3 8AX
Document Filings
Previous accounting period extended from 31 December 2024 to 29 June 2025
Confirmation statement made on 9 May 2025 with no updates
Previous accounting period shortened from 31 December 2023 to 30 December 2023
Confirmation statement made on 9 May 2024 with no updates
Confirmation statement made on 9 May 2023 with no updates
Termination of appointment of Iain Christopher Clarke as a director on 28 February 2023
Termination of appointment of Iain Christopher Clarke as a secretary on 28 February 2023
Confirmation statement made on 9 May 2022 with no updates
Cancellation of shares. Statement of capital on 14 October 2020
Confirmation statement made on 9 May 2021 with updates
Purchase of own shares.
Termination of appointment of Alan Clarke as a director on 15 September 2020
Confirmation statement made on 9 May 2020 with no updates
Confirmation statement made on 9 May 2019 with no updates
Confirmation statement made on 9 May 2018 with no updates
Confirmation statement made on 9 May 2017 with updates
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