Company Overview
Holyrood Housing Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 04 September 2003, so this is a well established company. Holyrood Housing Limited has been in business for 22 years and 7 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 June 2027.
Registered Address

49 Queen Street, Derby, Derbyshire, DE1 3DE
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Companies House Data
Company NameHOLYROOD HOUSING LIMITED
Company Number04887490
Registered Office Address49 Queen Street
 Derby
 DE1 3DE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/09/2003
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2027
Accounts Last Made Up Date30/09/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date02/10/2016
Returns Last Made Up Date04/09/2015
Directors & Members
Show Resigned
Clive Buxton - Director
(British, 66 years old, born April 1960)
Appointed 25 February 2014
 Active
Leslie Earp - Director
(British, 68 years old, born August 1958)
Appointed 04 September 2003
 Active
Zoe Harding - Director
(British, 43 years old, born August 1983)
Appointed 26 January 2024
 Active
Lucy Harrison - Director
(British, 44 years old, born January 1982)
Appointed 23 October 2007
 Active
Kassi Paricos - Director
(British, 58 years old, born October 1968)
Appointed 04 September 2003
 Active
Rosalind Wherly - Director
(British, 79 years old, born March 1947)
Appointed 28 December 2014
 Active
Timothy Wherly - Director
(British, 81 years old, born April 1945)
Appointed 28 December 2014
 Active
Secretaries
Show Resigned
Other Company Directorships
Clive Buxton
FAIRHAVEN ELECTRONICS LIMITED
Leslie Earp
No companies found
Zoe Harding
No companies found
Lucy Harrison
No companies found
Kassi Paricos
No companies found
Rosalind Wherly
No companies found
Timothy Wherly
THE CARSINGTON SAILING CLUB LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2025 30-Sep-2023 30-Sep-2022
Balance Sheet
Fixed Assets 1,158 1,158 1,158
Current Assets 5,669 5,669 2,949
Creditors Due Within One Year 673 673 641
Working Cap 4,996 4,996 2,308
Total Assets Less Current Liabilities 6,154 6,154 3,466
Long-term Liabilities 6,148 6,148 3,460
Net Assets 6 6 6
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 6 6 6
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2025 30-Sep-2023 30-Sep-2022
Tangible Fixed Assets - - -
Fixed Assets 17.0% 17.0% 28.2%
Stocks Inventory - - -
Debtors 83.0% 83.0% 71.8%
Cash Bank In Hand - - -
Current Assets 83.0% 83.0% 71.8%
Creditors Due Within One Year 9.9% 9.9% 15.6%
Net Current Assets Liabilities 73.2% 73.2% 56.2%
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 0.1% 0.1% 0.1%
Capital Employed - - -
Total Assets Less Current Liabilities 90.1% 90.1% 84.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2025 30-Sep-2023 30-Sep-2022
Liquidity Ratio 8.4 8.4 4.6
Solvency Ratio 1.0 1.0 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 30-Sep-2025 30-Sep-2023 30-Sep-2022
Assets 6,827 6,827 4,107
Debt 6,821 6,821 4,101
Net Assets/Debt 6 6 6

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 slender 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 slender 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 slender 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 4 September 2025 with no updates
Confirmation statement made on 4 September 2024 with no updates
Appointment of Miss Zoe Harding as a director on 26 January 2024
Confirmation statement made on 4 September 2023 with no updates
Confirmation statement made on 4 September 2022 with no updates
Termination of appointment of Richard Coxon as a director on 7 September 2021
Confirmation statement made on 4 September 2021 with no updates
Confirmation statement made on 4 September 2020 with no updates
Confirmation statement made on 4 September 2019 with no updates
Confirmation statement made on 4 September 2018 with updates
Confirmation statement made on 4 September 2017 with no updates
Confirmation statement made on 4 September 2016 with updates
Annual return made up to 4 September 2015 with full list of shareholders
Appointment of Mrs Rosalind Wherly as a director on 28 December 2014
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