Company Overview
Sherborne Walk Management Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Friday 18 July 2003, so this is a well established company. Sherborne Walk Management Limited has been in business for 22 years and 8 months. The accounts status is micro entity and the accounts are next due on Thursday 30 April 2026.
Registered Address

Church Farm, Henllys, Cwmbran, NP44 7AS
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Companies House Data
Company NameSHERBORNE WALK MANAGEMENT LIMITED
Company Number04836951
Registered Office AddressChurch Farm
 Henllys
 NP44 7AS
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/07/2003
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2026
Accounts Last Made Up Date31/07/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date29/09/2016
Returns Last Made Up Date01/09/2015
Directors & Members
Show Resigned
Yvette Johnson - Director
(British, 57 years old, born October 1969)
Appointed 24 November 2022
 Active
Eli Johnson - Director
(British, 25 years old, born June 2001)
Appointed 05 July 2024
 Active
Eirini Skiadaresi - Director
(Greek, 45 years old, born May 1981)
Appointed 24 November 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
Yvette Johnson
No companies found
Eli Johnson
No companies found
Eirini Skiadaresi
ASSOS PROPERTIES LTD
Balance Sheet Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 1,451 1,451 709
Creditors Due Within One Year 380 380 400
Working Cap 1,071 1,071 309
Total Assets Less Current Liabilities 1,071 1,071 309
Long-term Liabilities 0 0 0
Net Assets 1,071 1,071 309
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,071 1,071 309
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 26.2% 26.2% 56.4%
Net Current Assets Liabilities 73.8% 73.8% 43.6%
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 73.8% 73.8% 43.6%
Capital Employed - - -
Total Assets Less Current Liabilities 73.8% 73.8% 43.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Liquidity Ratio 3.8 3.8 1.8
Solvency Ratio 3.8 3.8 1.8
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-Jul-2024 31-Jul-2022 31-Jul-2021
Assets 1,451 1,451 709
Debt 380 380 400
Net Assets/Debt 1,071 1,071 309

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 appeared positive. We would normally view a company positively for this. 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.

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 appeared positive. We would normally view a company positively for this. 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 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 appeared positive. We would normally view a company positively for this. 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.

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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H E FRANCIS LTD.
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TELEMATIK LIMITED
Church Farm, Henllys, Cwmbran, NP44 7AS
Document Filings
Change of details for Mr Eli James Johnson as a person with significant control on 4 June 2025
Confirmation statement made on 15 October 2025 with no updates
Director's details changed for Mr Eli James Johnson on 4 June 2025
Change of details for Mr Eli James Johnson as a person with significant control on 4 June 2025
Confirmation statement made on 15 October 2024 with no updates
Notification of Eli James Johnson as a person with significant control on 5 July 2024
Appointment of Mr Eli James Johnson as a director on 5 July 2024
Confirmation statement made on 15 October 2023 with no updates
Confirmation statement made on 15 October 2022 with no updates
Notification of Eirini Skiadaresi as a person with significant control on 29 November 2022
Cessation of Paul Wilson as a person with significant control on 29 November 2022
Notification of Yvette Johnson as a person with significant control on 29 November 2022
Registered office address changed from 10 Sherborne Walk Blackpill Swansea SA3 5DQ Wales to Church Farm Henllys Cwmbran NP44 7AS on 29 November 2022
Registered office address changed from 15 Sherborne Walk Blackpill Swansea SA3 5DQ Wales to 10 Sherborne Walk Blackpill Swansea SA3 5DQ on 24 November 2022
Appointment of Ms Eirini Skiadaresi as a director on 24 November 2022
Appointment of Mrs Yvette Johnson as a director on 24 November 2022
Termination of appointment of Paul Wilson as a director on 4 October 2022
Confirmation statement made on 15 October 2021 with no updates
Confirmation statement made on 15 October 2020 with no updates
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