Company Overview
Industry Supply Chain Management Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 01 June 2005, so this is a well established company. Industry Supply Chain Management Limited has been in business for 20 years and 10 months. The accounts status is dormant and the accounts are next due on Wednesday 31 March 2027.
Registered Address

20 Rhodewood St. Brides Hill, Saundersfoot, SA69 9NU
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Companies House Data
Company NameINDUSTRY SUPPLY CHAIN MANAGEMENT LIMITED
Company Number05467907
Registered Office Address20 Rhodewood St. Brides Hill
 SA69 9NU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/06/2005
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2027
Accounts Last Made Up Date30/06/2025
Accounts Account CategoryDORMANT
Returns Next Due Date29/06/2017
Returns Last Made Up Date01/06/2016
Previous Company NameChanged Date
BUSA ENGINEERING LIMITED24 Jun 2019
INDUSTRY SUPPLY CHAIN MANAGEMENT LIMITED04 Jun 2019
Directors & Members
Show Resigned
William Ledwood - Director
(British, 79 years old, born March 1947)
Appointed 01 June 2005
 Active
Secretaries
Show Resigned
Other Company Directorships
William Ledwood
BIRWELCO LIMITED
BUSA ENGINEERING LIMITED
CEU REALISATIONS LIMITED
ESU REALISATIONS LIMITED
LEDWOOD CONSTRUCTION LIMITED
UNITBIRWELCO (GROUP) LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 11,417 11,417 11,417
Creditors Due Within One Year 8,113 8,113 8,113
Working Cap 3,304 3,304 3,304
Total Assets Less Current Liabilities 3,304 3,304 3,304
Long-term Liabilities 0 0 0
Net Assets 3,304 3,304 3,304
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 3,304 3,304 3,304
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-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 71.1% 71.1% 71.1%
Net Current Assets Liabilities 28.9% 28.9% 28.9%
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 28.9% 28.9% 28.9%
Capital Employed - - -
Total Assets Less Current Liabilities 28.9% 28.9% 28.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Liquidity Ratio 1.4 1.4 1.4
Solvency Ratio 1.4 1.4 1.4
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-Jun-2025 30-Jun-2022 30-Jun-2021
Assets 11,417 11,417 11,417
Debt 8,113 8,113 8,113
Net Assets/Debt 3,304 3,304 3,304
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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 SA69 9NU
No other companies found in the same location
Document Filings
Confirmation statement made on 1 June 2025 with no updates
Confirmation statement made on 1 June 2024 with no updates
Confirmation statement made on 1 June 2023 with no updates
Confirmation statement made on 1 June 2022 with no updates
Registered office address changed from , 6 st Davids Park Water Street, Margam, Port Talbot, SA13 2PA, Wales to 20 Rhodewood St. Brides Hill Saundersfoot SA69 9NU on 1 August 2021
Confirmation statement made on 1 June 2021 with updates
Confirmation statement made on 1 June 2020 with no updates
Registered office address changed from , Unit House Elba Business Park, Elba Crescent, Swansea, West Glamorgan, SA1 8QE to 20 Rhodewood St. Brides Hill Saundersfoot SA69 9NU on 13 August 2019
Resolutions
Confirmation statement made on 1 June 2019 with no updates
Resolutions
Confirmation statement made on 1 June 2018 with updates
Confirmation statement made on 1 June 2017 with updates
Annual return made up to 1 June 2016 with full list of shareholders
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