Company Overview
Nottingham Rugby Football Club Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 14 February 2006, so this is a well established company. Nottingham Rugby Football Club Limited has been in business for 20 years and 1 month. The accounts status is micro entity and the accounts are next due on Tuesday 31 March 2026.
Registered Address

Pennine House, 8 Stanford Street, Nottingham, NG1 7BQ
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Companies House Data
Company NameNOTTINGHAM RUGBY FOOTBALL CLUB LIMITED
Company Number05708418
Registered Office AddressPennine House
 8 Stanford Street
 NG1 7BQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/02/2006
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date09/03/2017
Returns Last Made Up Date09/02/2016
Previous Company NameChanged Date
NOTTINGHAM RUGBY LIMITED17 Aug 2007
Directors & Members
Show Resigned
Timothy Loveridge - Director
(British, 58 years old, born July 1968)
Appointed 09 March 2022
 Active
Christopher Simon - Director
(British, 55 years old, born November 1971)
Appointed 09 March 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
Timothy Loveridge
No companies found
Christopher Simon
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 50,103 50,103 50,103
Current Assets 100 100 100
Creditors Due Within One Year 100 100 100
Working Cap 0 0 0
Total Assets Less Current Liabilities 50,103 50,103 50,103
Long-term Liabilities 100 100 100
Net Assets 50,003 50,003 50,003
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 50,003 50,003 50,003
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 99.8% 99.8% 99.8%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 0.2% 0.2% 0.2%
Creditors Due Within One Year 0.2% 0.2% 0.2%
Net Current Assets Liabilities 0.0% 0.0% 0.0%
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 99.6% 99.6% 99.6%
Capital Employed - - -
Total Assets Less Current Liabilities 99.8% 99.8% 99.8%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 251.0 251.0 251.0
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-Jun-2024 30-Jun-2022 30-Jun-2021
Assets 50,203 50,203 50,203
Debt 200 200 200
Net Assets/Debt 50,003 50,003 50,003
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
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Document Filings
Confirmation statement made on 4 November 2025 with no updates
Registered office address changed from The Croft Butts Road Ashover Chesterfield S45 0AZ England to Pennine House 8 Stanford Street Nottingham NG1 7BQ on 26 February 2025
Termination of appointment of Philip Roy Barltrop as a director on 8 November 2024
Confirmation statement made on 4 November 2024 with updates
Termination of appointment of David John Rhodes as a director on 4 November 2024
Sub-division of shares on 28 October 2024
Confirmation statement made on 9 February 2024 with no updates
Termination of appointment of John Douglas Hendry as a director on 31 January 2024
Registered office address changed from 36 Leake Road Gotham Nottingham NG11 0JL England to The Croft Butts Road Ashover Chesterfield S45 0AZ on 10 February 2024
Confirmation statement made on 9 February 2023 with no updates
Appointment of Mr Christopher Simon as a director on 9 March 2022
Appointment of Mr Timothy Loveridge as a director on 9 March 2022
Confirmation statement made on 9 February 2022 with no updates
Registered office address changed from Pennine House 8 Stanford Street Nottingham NG1 7BQ to 36 Leake Road Gotham Nottingham NG11 0JL on 1 September 2021
Confirmation statement made on 9 February 2021 with no updates
Confirmation statement made on 9 February 2020 with no updates
Confirmation statement made on 9 February 2019 with no updates
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