Company Overview
Booth Wire Products Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 06 September 2007, so this is a well established company. Booth Wire Products Limited has been in business for 18 years and 6 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

C/O Craven & Co Ltd, Manse Lane, Knaresborough, HG5 8ET
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Companies House Data
Company NameBOOTH WIRE PRODUCTS LIMITED
Company Number06363368
Registered Office AddressC/O Craven & Co Ltd
 Manse Lane
 HG5 8ET
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/09/2007
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date29/03/2017
Returns Last Made Up Date01/03/2016
Previous Company NameChanged Date
BOOTH WIRE PRODUCTS LIMITED02 Jul 2025
MORTONTHORPE 1013 LIMITED03 Dec 2007
Directors & Members
Show Resigned
Wesley Dance - Director
(English, 49 years old, born August 1977)
Appointed 01 May 2018
 Active
Secretaries
Show Resigned
Angus Milnes - Secretary
Appointed 31 August 2023
 Active
Other Company Directorships
Wesley Dance
BEDFORD SHELVING LIMITED
CBB GROUP LTD.
FIRMASHELF LIMITED
RICHARD CRAVEN & CO.LIMITED
W & S DANCE LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 284,929 284,929 219,186
Creditors Due Within One Year 92,969 92,969 -42,440
Working Cap 377,898 377,898 261,626
Total Assets Less Current Liabilities 191,960 191,960 261,626
Long-term Liabilities 39,829 39,829 50,700
Net Assets 152,131 152,131 210,926
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 152,131 152,131 210,926
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 98.4% 98.4% 94.0%
Cash Bank In Hand 1.6% 1.6% 6.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 32.6% 32.6% -19.4%
Net Current Assets Liabilities - - 119.4%
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 53.4% 53.4% 96.2%
Capital Employed - - -
Total Assets Less Current Liabilities 67.4% 67.4% 119.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 3.1 3.1 -5.2
Solvency Ratio 2.1 2.1 26.5
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-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 284,929 284,929 219,186
Debt 132,798 132,798 8,260
Net Assets/Debt 152,131 152,131 210,926

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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CRAVEN & CO. LIMITED
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Document Filings
Satisfaction of charge 063633680002 in full
Satisfaction of charge 063633680004 in full
Confirmation statement made on 30 September 2025 with no updates
Certificate of change of name
Confirmation statement made on 31 December 2024 with no updates
Confirmation statement made on 31 December 2023 with no updates
Appointment of Mr Angus John Milnes as a secretary on 31 August 2023
Termination of appointment of Noel Baker as a director on 31 August 2023
Confirmation statement made on 31 December 2022 with no updates
Confirmation statement made on 31 December 2021 with no updates
Registered office address changed from Springvale Works Elland Road Brookfoot Brighouse West Yorks HD6 2RN to C/O Craven & Co Ltd Manse Lane Knaresborough HG5 8ET on 15 December 2021
Confirmation statement made on 31 December 2020 with no updates
Confirmation statement made on 31 December 2019 with no updates
Registration of charge 063633680004, created on 28 August 2019
Confirmation statement made on 31 December 2018 with updates
Satisfaction of charge 063633680003 in full
Cessation of Angus John Milnes as a person with significant control on 1 May 2018
Notification of Cbb Group Ltd as a person with significant control on 1 May 2018
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