Company Overview
N & P Engineering Services Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 19 January 2007, so this is a well established company. N & P Engineering Services Ltd has been in business for 19 years and 2 months. The accounts status is micro entity and the accounts are next due on Thursday 31 December 2026.
Registered Address

Unit 2 Harbour Close, Cracknore Hard, Marchwood, Southampton, SO40 4AF
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Companies House Data
Company NameN & P ENGINEERING SERVICES LTD
Company Number06058874
Registered Office AddressUnit 2 Harbour Close
 Cracknore Hard, Marchwood
 SO40 4AF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/01/2007
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 Date16/02/2017
Returns Last Made Up Date19/01/2016
Directors & Members
Show Resigned
Philip Bosworth - Director
(British, 56 years old, born December 1970)
Appointed 19 January 2007
 Active
Neil Bosworth - Director
(British, 57 years old, born January 1969)
Appointed 19 January 2007
 Active
Secretaries
Show Resigned
Neil Bosworth - Secretary
(British)
Appointed 19 January 2007
 Active
Other Company Directorships
Philip Bosworth
No companies found
Neil Bosworth
ELMBARON LIMITED
VEHICLE VALETING SERVICES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 332,471 332,471 329,318
Current Assets 261,630 261,630 380,610
Creditors Due Within One Year 72,813 72,813 94,898
Working Cap 188,817 188,817 285,712
Total Assets Less Current Liabilities 521,288 521,288 615,030
Long-term Liabilities 171,054 171,054 186,439
Net Assets 350,234 350,234 428,591
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 350,234 350,234 428,591
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 56.0% 56.0% 46.4%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 44.0% 44.0% 53.6%
Creditors Due Within One Year 12.3% 12.3% 13.4%
Net Current Assets Liabilities 31.8% 31.8% 40.2%
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 59.0% 59.0% 60.4%
Capital Employed - - -
Total Assets Less Current Liabilities 87.7% 87.7% 86.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 3.6 3.6 4.0
Solvency Ratio 2.4 2.4 2.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 594,101 594,101 709,928
Debt 243,867 243,867 281,337
Net Assets/Debt 350,234 350,234 428,591

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.

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 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.

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 19 January 2026 with updates
Confirmation statement made on 19 January 2025 with updates
Notification of Jodie Bosworth as a person with significant control on 6 April 2024
Registered office address changed from 36 st Thomas Street Lymington Hampshire SO41 9NE United Kingdom to Unit 2 Harbour Close Cracknore Hard, Marchwood Southampton SO40 4AF on 3 July 2024
Registered office address changed from 7 Lynwood Court Priestlands Place Lymington, Hampshire SO41 9GA United Kingdom to 36 st Thomas Street Lymington Hampshire SO41 9NE on 15 May 2024
Confirmation statement made on 19 January 2024 with no updates
Confirmation statement made on 19 January 2023 with no updates
Confirmation statement made on 19 January 2022 with no updates
Confirmation statement made on 19 January 2021 with no updates
Confirmation statement made on 19 January 2020 with no updates
Secretary's details changed for Mr Neil Bosworth on 22 January 2020
Director's details changed for Mr Philip Lee Bosworth on 22 January 2020
Director's details changed for Mr Neil Bosworth on 22 January 2020
Registered office address changed from 118 Old Milton Road New Milton Hampshire BH25 6EB to 7 Lynwood Court Priestlands Place Lymington, Hampshire SO41 9GA on 27 September 2019
Confirmation statement made on 19 January 2019 with no updates
Director's details changed for Mr Neil Bosworth on 6 April 2016
Secretary's details changed for Mr Neil Bosworth on 6 April 2016
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