Company Overview
L2i Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 20 July 2006, so this is a well established company. L2i Ltd has been in business for 19 years and 8 months. The accounts status is total exemption full and the accounts are next due on Tuesday 31 March 2026.
Registered Address

Unit 6 Crusader Estate, Stirling Road Cressex Business Park, High Wycombe, Buckinghamshire, HP12 3ST
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Companies House Data
Company NameL2I LTD
Company Number05881891
Registered Office AddressUnit 6 Crusader Estate
 Stirling Road Cressex Business Park
 HP12 3ST
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/07/2006
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date17/08/2016
Returns Last Made Up Date20/07/2015
Directors & Members
Show Resigned
Lawrence Goodall - Director
(British, 60 years old, born June 1966)
Appointed 20 July 2006
 Active
Secretaries
Show Resigned
Other Company Directorships
Lawrence Goodall
ALUMI-LITE LTD
L2I MANAGEMENTS LIMITED
L2I VISION LIMITED
VENT-IT LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 111,278 111,278 148,371
Current Assets 1,056,739 1,056,739 1,162,246
Creditors Due Within One Year 431,908 431,908 413,486
Working Cap 624,831 624,831 748,760
Total Assets Less Current Liabilities 736,109 736,109 897,131
Long-term Liabilities 71,061 71,061 101,091
Net Assets 665,048 665,048 796,040
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 665,048 665,048 796,040
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 9.5% 9.5% 11.3%
Stocks Inventory - - -
Debtors 30.5% 30.5% 40.9%
Cash Bank In Hand 36.0% 36.0% 34.6%
Current Assets 90.5% 90.5% 88.7%
Creditors Due Within One Year 37.0% 37.0% 31.5%
Net Current Assets Liabilities 53.5% 53.5% 57.1%
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 56.9% 56.9% 60.7%
Capital Employed - - -
Total Assets Less Current Liabilities 63.0% 63.0% 68.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Liquidity Ratio 2.4 2.4 2.8
Solvency Ratio 2.3 2.3 2.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
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 1,168,017 1,168,017 1,310,617
Debt 502,969 502,969 514,577
Net Assets/Debt 665,048 665,048 796,040

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. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 HP12 3ST
MYSEAMSTRESS LTD
Unit A5 Up Bounds Green Industrial Estate, Ringway, London, HP12 3ST
L2I MANAGEMENTS LIMITED
UNIT 6 CRUSADER ESTATE, STIRLING ROAD CRESSEX BUSINESS PARK, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP12 3ST
DELIVERED (READING) LTD.
375 STIRLING ROAD, CRESSEX BUSINESS PARK, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP12 3ST
UK SCHOOL OF FRAMING LIMITED
UNIT 2, CRUSADER INDUSTRIAL ESTATE, STIRLING ROAD, HIGH WYCOMBE, BUCKS., HP12 3ST
ALUMI-LITE LTD
6 CRUSADER ESTATE, STIRLING ROAD CRESSEX BUSINESS PARK, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP12 3ST
EXTREME (UK) LIMITED
Unit 1 Crusdader Industrial Estate Halifax Road, Cressex Business Park, High Wycombe, Buckinghamshire, HP12 3ST
SCARLET GROUP LIMITED
375 STIRLING ROAD, CRESSEX BUSINESS PARK, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP12 3ST
TSI INSTRUMENTS LTD
373 STIRLING ROAD, STIRLING ROAD CRESSEX BUSINESS PARK, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP12 3ST
AIRFLOW HIRE & SALES LIMITED
Unit 5 Stirling Road, Cressex Business Park, High Wycombe, HP12 3ST
SERMATECH (U.K.) LIMITED
C/O TELEFLEX MEDICAL UK, STIRLING ROAD, CRESSEX BUSINESS, PARK, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP12 3ST
Document Filings
Confirmation statement made on 1 May 2025 with updates
Change of details for Mr Lawrence David Goodall as a person with significant control on 20 April 2025
Change of details for Mr Lawrence David Goddall as a person with significant control on 6 August 2024
Confirmation statement made on 7 May 2024 with updates
Change of details for Mr Lawrence David Goddall as a person with significant control on 3 April 2024
Notification of Caroline Goodall as a person with significant control on 3 April 2024
Director's details changed for Mr Lawrence David Goodall on 30 April 2024
Director's details changed for Mr Lawrence David Goodall on 30 April 2024
Confirmation statement made on 15 February 2024 with updates
Change of details for Mr Lawrence David Goddall as a person with significant control on 14 December 2023
Cessation of Ian Butterworth as a person with significant control on 14 December 2023
Cancellation of shares. Statement of capital on 14 December 2023
Purchase of own shares.
Resolutions
Memorandum and Articles of Association
Termination of appointment of Ian Butterworth as a secretary on 14 December 2023
Termination of appointment of Ian Butterworth as a director on 14 December 2023
Confirmation statement made on 14 July 2023 with no updates
Confirmation statement made on 14 July 2022 with no updates
Confirmation statement made on 14 July 2021 with no updates
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