Company Overview
Condell Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 07 February 2006, so this is a well established company. Condell Limited has been in business for 20 years and 1 month. The accounts status is audit exemption subsidiary and the accounts are next due on Wednesday 30 September 2026.
Registered Address

12-15 Hanger Green, London, W5 3EL
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Companies House Data
Company NameCONDELL LIMITED
Company Number05701638
Registered Office Address12-15 Hanger Green
 W5 3EL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date07/02/2006
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryAUDIT EXEMPTION SUBSIDIARY
Returns Next Due Date07/03/2017
Returns Last Made Up Date07/02/2016
Directors & Members
Show Resigned
Stephen Durdant-Hollamby - Director
(British, 53 years old, born September 1973)
Appointed 21 November 2024
 Active
James Herd - Director
(British, 46 years old, born January 1980)
Appointed 06 April 2021
 Active
Stuart Kilpatrick - Director
(British, 64 years old, born October 1962)
Appointed 04 June 2024
 Active
Shanker Patel - Director
(British, 55 years old, born February 1971)
Appointed 06 April 2021
 Active
Secretaries
Show Resigned
Other Company Directorships
Stephen Durdant-Hollamby
No companies found
James Herd
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A P P WHOLESALE LIMITED
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A.W.LUMB & CO.LIMITED
ADVANCE ROOFING SUPPLIES LIMITED
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DIRECT HEATING & PLUMBING MERCHANTS LIMITED
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Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 28-Feb-2016 28-Feb-2015
Balance Sheet
Fixed Assets 972,567 972,567 595,776
Current Assets 740,878 740,878 874,876
Creditors Due Within One Year 900,837 900,837 1,017,459
Working Cap -159,959 -159,959 -142,583
Total Assets Less Current Liabilities 812,608 812,608 453,193
Long-term Liabilities 580,061 580,061 275,224
Net Assets 232,547 232,547 177,969
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves 152,947 152,947 98,369
Other Reserves 79,500 79,500 79,500
Shareholders Funds 232,547 232,547 177,969
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 28-Feb-2016 28-Feb-2015
Tangible Fixed Assets - - -
Fixed Assets 56.8% 56.8% 40.5%
Stocks Inventory 18.8% 18.8% 26.7%
Debtors 15.1% 15.1% 21.6%
Cash Bank In Hand 4.8% 4.8% 5.3%
Current Assets 43.2% 43.2% 59.5%
Creditors Due Within One Year 52.6% 52.6% 69.2%
Net Current Assets Liabilities -9.3% -9.3% -9.7%
Creditors Due After One Year 33.9% 33.9% 18.7%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 13.6% 13.6% 12.1%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 8.9% 8.9% 6.7%
Shareholder Funds 13.6% 13.6% 12.1%
Capital Employed - - -
Total Assets Less Current Liabilities 47.4% 47.4% 30.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 28-Feb-2016 28-Feb-2015
Liquidity Ratio 0.8 0.8 0.9
Solvency Ratio 1.2 1.2 1.1
Reserves to Assets 0.1 0.1 0.1
Secured Creditors Unlock full report
Mortgages Charges 11
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 9
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 28-Feb-2016 28-Feb-2015
Assets 1,713,445 1,713,445 1,470,652
Debt 1,480,898 1,480,898 1,292,683
Net Assets/Debt 232,547 232,547 177,969

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.

As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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.As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   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.As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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 12 January 2026 with updates
Termination of appointment of James Stanley Gibson Mcmeckan as a director on 31 July 2025
Consolidated accounts of parent company for subsidiary company period ending 31/12/24
Notice of agreement to exemption from audit of accounts for period ending 31/12/24
Audit exemption statement of guarantee by parent company for period ending 31/12/24
Change of details for Carboclass Limited as a person with significant control on 13 June 2025
Registered office address changed from Unit 1 Radford Industrial Estate Goodhall Street London NW10 6UA United Kingdom to 12-15 Hanger Green London W5 3EL on 17 June 2025
Confirmation statement made on 7 February 2025 with no updates
Appointment of Mr Stephen Daniel Durdant-Hollamby as a director on 21 November 2024
Consolidated accounts of parent company for subsidiary company period ending 31/12/23
Audit exemption statement of guarantee by parent company for period ending 31/12/23
Notice of agreement to exemption from audit of accounts for period ending 31/12/23
Director's details changed for Mr James Stanley Gibson Mcmeckan on 30 June 2021
Director's details changed for Mr Shanker Bhupendrabhai Patel on 31 March 2022
Appointment of Mr Stuart Charles Kilpatrick as a director on 4 June 2024
Termination of appointment of Christopher Michael Day as a director on 17 May 2024
Confirmation statement made on 7 February 2024 with no updates
Satisfaction of charge 057016380008 in full
Satisfaction of charge 057016380009 in full
Notice of agreement to exemption from audit of accounts for period ending 31/12/22
Consolidated accounts of parent company for subsidiary company period ending 31/12/22
Audit exemption statement of guarantee by parent company for period ending 31/12/22
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