Company Overview
P&M Pavers (Lincoln) Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 09 July 2007, so this is a well established company. P&M Pavers (Lincoln) Ltd has been in business for 18 years and 8 months. The accounts status is total exemption full and the accounts are next due on Thursday 30 April 2026.
Registered Address

Brampton Lodge, Brampton, Lincoln, LN1 2EG
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Companies House Data
Company NameP&M PAVERS (LINCOLN) LTD
Company Number06306246
Registered Office AddressBrampton Lodge
 Brampton
 LN1 2EG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/07/2007
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2026
Accounts Last Made Up Date31/07/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date06/08/2016
Returns Last Made Up Date09/07/2015
Directors & Members
Nathan McDougall - Director
(British, 49 years old, born May 1977)
Appointed 09 July 2007
 Active
Secretaries
Helen McDougall - Secretary
(British)
Appointed 09 July 2007
 Active
Other Company Directorships
Nathan McDougall
ASH SITE EQUIPMENT LIMITED
F AND M CIVILS LIMITED
M. MCDOUGALL PROPERTIES LIMITED
P&M PLANT HIRE LTD
Balance Sheet Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Balance Sheet
Fixed Assets 646,067 646,067 514,243
Current Assets 2,302,777 2,302,777 2,128,148
Creditors Due Within One Year 880,756 880,756 543,373
Working Cap 1,422,021 1,422,021 1,584,775
Total Assets Less Current Liabilities 2,068,088 2,068,088 2,099,018
Long-term Liabilities 153,622 153,622 78,581
Net Assets 1,914,466 1,914,466 2,020,437
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,914,466 1,914,466 2,020,437
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets 21.9% 21.9% 19.5%
Stocks Inventory - - -
Debtors 18.5% 18.5% 19.8%
Cash Bank In Hand 32.5% 32.5% 52.8%
Current Assets 78.1% 78.1% 80.5%
Creditors Due Within One Year 29.9% 29.9% 20.6%
Net Current Assets Liabilities 48.2% 48.2% 60.0%
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 64.9% 64.9% 76.5%
Capital Employed - - -
Total Assets Less Current Liabilities 70.1% 70.1% 79.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Liquidity Ratio 2.6 2.6 3.9
Solvency Ratio 2.9 2.9 4.2
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-Jul-2024 31-Jul-2022 31-Jul-2021
Assets 2,948,844 2,948,844 2,642,391
Debt 1,034,378 1,034,378 621,954
Net Assets/Debt 1,914,466 1,914,466 2,020,437

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
Other Business around LN1 2EG
CARR FAMILY SETTLEMENT LTD
Bailey House Main Street, Brampton, Lincoln, LN1 2EG
LA CASA DEL VINO LIMITED
The Cottage, Bellwood Grange Farm, Brampton, Lincoln, Lincolnshire, LN1 2EG
PENCILSKETCH ARCHITECTURE LTD.
161 Angelica Road, Lincoln, LN1 2EG
Document Filings
Change of details for Mrs Helen Teresa Mcdougall as a person with significant control on 11 February 2026
Director's details changed for Mr Nathan James Mcdougall on 11 February 2026
Change of details for Mr Nathan James Mcdougall as a person with significant control on 11 February 2026
Confirmation statement made on 4 September 2025 with no updates
Confirmation statement made on 4 September 2024 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 4 September 2023 with no updates
Secretary's details changed for Mrs Helen Mcdougall on 16 November 2023
Register(s) moved to registered inspection location 4 Henley Way Doddington Road Lincoln Lincolnshire LN6 3QR
Register inspection address has been changed to 4 Henley Way Doddington Road Lincoln Lincolnshire LN6 3QR
Confirmation statement made on 4 September 2022 with no updates
Confirmation statement made on 4 September 2021 with no updates
Change of details for Mr James Nathan Mcdougall as a person with significant control on 2 November 2021
Change of details for Mr James Nathan Mcdougall as a person with significant control on 26 October 2021
Change of details for Mrs Helen Teresa Mcdougall as a person with significant control on 26 October 2021
Resolutions
Memorandum and Articles of Association
Secretary's details changed for Mrs Helen Mcdougall on 24 June 2021
Change of details for Mrs Helen Teresa Mcdougall as a person with significant control on 24 June 2021
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