Company Overview
Lambeth Mediation Service is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Monday 13 February 2006, so this is a well established company. Lambeth Mediation Service has been in business for 20 years and 1 month. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

25A Wincott Street, London, SE11 4NT
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Companies House Data
Company NameLAMBETH MEDIATION SERVICE
Company Number05706715
Registered Office Address25a Wincott Street
 SE11 4NT
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/02/2006
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date13/03/2017
Returns Last Made Up Date22/12/2015
Directors & Members
Show Resigned
Simone Bowman - Director
(British, 50 years old, born November 1976)
Appointed 02 March 2023
 Active
Insley Ettienne - Director
(British, 47 years old, born April 1979)
Appointed 31 May 2025
 Active
Pauline Sowemimo - Director
(British, 55 years old, born January 1971)
Appointed 01 December 2023
 Active
James Wright - Director
(British, 65 years old, born June 1961)
Appointed 31 May 2025
 Active
Secretaries
Show Resigned
Other Company Directorships
Simone Bowman
BLANCHE & DE COTEAU LIMITED
BOW LAW CHAMBERS LTD
KARIBU EDUCATION CENTRE
Insley Ettienne
COSIL SOLUTIONS LIMITED
LEASEHOLD TECHNICAL MINDS LIMITED
Pauline Sowemimo
ASEGUN LIMITED
ENVICEL LTD
GEPLEX INT'L SERVICES LIMITED
James Wright
JMW CONSULTANCY LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 462 462 463
Current Assets 215,502 215,502 196,122
Creditors Due Within One Year 5,529 5,529 9,111
Working Cap 209,973 209,973 187,011
Total Assets Less Current Liabilities 210,435 210,435 187,474
Long-term Liabilities 0 0 0
Net Assets 210,435 210,435 187,474
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 210,435 210,435 187,474
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 0.2% 0.2% 0.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 99.8% 99.8% 99.8%
Creditors Due Within One Year 2.6% 2.6% 4.6%
Net Current Assets Liabilities 97.2% 97.2% 95.1%
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 97.4% 97.4% 95.4%
Capital Employed - - -
Total Assets Less Current Liabilities 97.4% 97.4% 95.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 39.0 39.0 21.5
Solvency Ratio 39.1 39.1 21.6
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-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 215,964 215,964 196,585
Debt 5,529 5,529 9,111
Net Assets/Debt 210,435 210,435 187,474

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. 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. 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. 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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ABELLA LIMITED
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DR SACHER LIMITED
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RPC LOCUM SERVICES LIMITED
Upper Maisonette, 4 Wincott Street, London, SE11 4NT
Document Filings
Confirmation statement made on 5 March 2026 with no updates
Termination of appointment of Patrick Carlisle Sayer as a director on 24 November 2025
Appointment of Mr James Mackenzie Wright as a director on 31 May 2025
Appointment of Ms Insley Hetta Ettienne as a director on 31 May 2025
Appointment of Mr Patrick Carlisle Sayer as a director on 21 October 2025
Confirmation statement made on 5 March 2025 with no updates
Termination of appointment of Jon-Jon Phillip Hilton as a director on 12 December 2024
Termination of appointment of Patrick Carlisle Sayer as a director on 16 September 2024
Appointment of Mrs Pauline Habiba Sowemimo as a director on 1 December 2023
Confirmation statement made on 5 March 2024 with no updates
Appointment of Mr Jon-Jon Phillip Hilton as a director on 25 October 2023
Appointment of Mr Patrick Carlisle Sayer as a director on 25 October 2023
Termination of appointment of Susan Patricia Martins as a director on 25 October 2023
Termination of appointment of Lilma May Braithwaite as a director on 25 October 2023
Confirmation statement made on 5 March 2023 with no updates
Notice of removal of a director
Termination of appointment of Sonia Reid as a director on 2 March 2023
Appointment of Miss Simone Blanche Bowman as a director on 2 March 2023
Amended total exemption full accounts made up to 31 March 2022
Termination of appointment of Mary Elizabeth Urben as a director on 9 November 2022
Termination of appointment of Christopher John Addison Smith as a director on 9 November 2022
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