Company Overview
Mosaic Spa And Health Clubs (Contract Management) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 15 March 2004, so this is a well established company. Mosaic Spa And Health Clubs (Contract Management) Limited has been in business for 22 years. The accounts status is small and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Fitness Express, Park Farm, Hethersett, Norwich, NR9 3DL
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Companies House Data
Company NameMOSAIC SPA AND HEALTH CLUBS (CONTRACT MANAGEMENT) LIMITED
Company Number05074077
Registered Office AddressFitness Express, Park Farm
 Hethersett
 NR9 3DL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/03/2004
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategorySMALL
Returns Next Due Date12/04/2017
Returns Last Made Up Date15/03/2016
Previous Company NameChanged Date
STUDIO FITNESS ENTERPRISES LIMITED28 Aug 2013
Directors & Members
Show Resigned
David Courteen - Director
(British, 61 years old, born March 1965)
Appointed 19 March 2004
 Active
Heath Evans - Director
(British, 58 years old, born October 1968)
Appointed 10 May 2023
 Active
Daniel Fewings - Director
(British, 52 years old, born February 1974)
Appointed 12 October 2017
 Active
Secretaries
Show Resigned
David Courteen - Secretary
(British)
Appointed 19 March 2004
 Active
Other Company Directorships
David Courteen
CLARICE LEISURE LIMITED
IMAGINE HEALTH AND SPA LIMITED
MARCHES LEISURE (IPSWICH) LIMITED
MARCHES LEISURE SERVICES (RIVERHILLS) LTD
MARCHES LEISURE SERVICES LIMITED
MOSAIC SPA AND HEALTH CLUB (HOLMER PARK) LIMITED
MOSAIC SPA AND HEALTH CLUB (SHREWSBURY) LIMITED
RISING STARS ( HEALTH CLUBS ) LIMITED
UKACTIVE
Heath Evans
ACERTA GROUP LIMITED
ADVANCE FUMIGATION AND PEST CONTROL LIMITED
ASSURED AVIATION SERVICES LIMITED
ASSURED EQUIPMENT SERVICES LIMITED
ASSURED GROUP HOLDINGS LIMITED
ASSURED GROUP INVESTMENTS LIMITED
ASSURED GROUP LIMITED
ASSURED HUMAN RESOURCES LIMITED
ASSURED VALETING HOLDINGS LIMITED
CHAIN GRP HOLDINGS UK LIMITED
CHEMISURE LIMITED
CHILDREN SAFETY EXPERTS LIMITED
CLARICE LEISURE LIMITED
E & P DEVELOPMENTS LIMITED
FASTECH SERVICES LIMITED
IMAGINE HEALTH AND SPA LIMITED
INDUSTRY WIPES LTD
LABI LTD
LHI COMMERCIAL INVESTMENTS LTD
LOGIC 360 LTD
LOGIC 360 TRAINING AND COMPLIANCE LIMITED
MARCHES LEISURE (IPSWICH) LIMITED
MARCHES LEISURE SERVICES (RIVERHILLS) LTD
MARCHES LEISURE SERVICES LIMITED
MOSAIC SPA AND HEALTH CLUB (HOLMER PARK) LIMITED
MOSAIC SPA AND HEALTH CLUB (HOUGHTON HALL) LIMITED
MOSAIC SPA AND HEALTH CLUB (SHREWSBURY) LIMITED
MOSAIC SPA AND HEALTH CLUBS LIMITED
ONE-CHEM PRODUCTS LIMITED
PRIORY HOUSE FREEHOLD LIMITED
SPOTLESS DETAILING LIMITED
Daniel Fewings
MOSAIC SPA AND HEALTH CLUBS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2014 31-Dec-2013
Balance Sheet
Fixed Assets 646,566 646,566 762,293
Current Assets 2,066,101 2,066,101 1,754,601
Creditors Due Within One Year 570,272 570,272 485,264
Working Cap 1,495,829 1,495,829 1,269,337
Total Assets Less Current Liabilities 2,142,395 2,142,395 2,031,630
Long-term Liabilities 1,572,038 1,572,038 1,396,672
Net Assets 570,357 570,357 634,958
Share Capital & Reserves
Share Cap 11,138 11,138 11,138
Profit & Loss Reserves -34,643 -34,643 29,958
Other Reserves 593,862 593,862 593,862
Shareholders Funds 570,357 570,357 634,958
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2014 31-Dec-2013
Tangible Fixed Assets - - -
Fixed Assets 23.8% 23.8% 30.3%
Stocks Inventory 2.7% 2.7% 3.0%
Debtors 69.1% 69.1% 54.3%
Cash Bank In Hand 4.3% 4.3% 12.3%
Current Assets 76.2% 76.2% 69.7%
Creditors Due Within One Year 21.0% 21.0% 19.3%
Net Current Assets Liabilities 55.1% 55.1% 50.4%
Creditors Due After One Year 58.0% 58.0% 55.5%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 21.0% 21.0% 25.2%
Called Up Share Capital 0.4% 0.4% 0.4%
Share Capital Allotted Called Up Paid 0.4% 0.4% 0.4%
Profit Loss Account Reserve -1.3% -1.3% 1.2%
Shareholder Funds 21.0% 21.0% 25.2%
Capital Employed - - -
Total Assets Less Current Liabilities 79.0% 79.0% 80.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2014 31-Dec-2013
Liquidity Ratio 3.6 3.6 3.6
Solvency Ratio 1.3 1.3 1.3
Reserves to Assets 0.0 0.0 0.0
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-2024 31-Dec-2014 31-Dec-2013
Assets 2,712,667 2,712,667 2,516,894
Debt 2,142,310 2,142,310 1,881,936
Net Assets/Debt 570,357 570,357 634,958

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 amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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 amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 NR9 3DL
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DIRECT RADIO LIMITED
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WEB-VERTS.COM LIMITED
Jms Group Limited Hethersett, Norwich, Norfolk, NR9 3DL
MOSAIC SPA AND HEALTH CLUB (SHREWSBURY) LIMITED
THE HANGAR MOSQUITO WAY, HATFIELD BUSINESS PARK, HATFIELD, HERTFORDSHIRE, NR9 3DL
PARK FARM LEISURE LIMITED
PARK FARM COUNTRY HOTEL, NORWICH ROAD HETHERSETT, NORWICH, NORFOLK, NR9 3DL
MOSAIC SPA AND HEALTH CLUBS LIMITED
C/O FITNESS EXPRESS PARK FARM, HETHERSETT, NORWICH, NORFOLK, NR9 3DL
Document Filings
Confirmation statement made on 22 October 2025 with no updates
Confirmation statement made on 22 October 2024 with no updates
Confirmation statement made on 22 October 2023 with no updates
Appointment of Mr Heath Simon Evans as a director on 10 May 2023
Termination of appointment of Stephen John Randall Philpott as a director on 10 May 2023
Confirmation statement made on 22 October 2022 with no updates
Confirmation statement made on 22 October 2021 with no updates
Confirmation statement made on 15 March 2021 with no updates
Registration of charge 050740770003, created on 5 August 2020
Satisfaction of charge 1 in full
Confirmation statement made on 15 March 2020 with no updates
Satisfaction of charge 2 in full
Confirmation statement made on 15 March 2019 with no updates
Confirmation statement made on 15 March 2018 with no updates
Appointment of Mr Daniel Paul Fewings as a director on 12 October 2017
Termination of appointment of Martin Gordon Robertson as a director on 12 October 2017
Notification of Mosaic Spa and Health Clubs Limited as a person with significant control on 12 October 2017
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