Company Overview
Brandsmaster Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 17 September 2007, so this is a well established company. Brandsmaster 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 31 December 2025.
Registered Address

1 Beauchamp Court, Victors Way, Barnet, Hertfordshire, EN5 5TZ
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Companies House Data
Company NameBRANDSMASTER LIMITED
Company Number06372179
Registered Office Address1 Beauchamp Court, Victors Way
 Barnet
 EN5 5TZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/09/2007
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date15/10/2016
Returns Last Made Up Date17/09/2015
Previous Company NameChanged Date
RED RUST LTD20 Jul 2010
Directors & Members
Show Resigned
Mark Thurston - Director
(British, 65 years old, born February 1961)
Appointed 02 July 2010
Active
Billy Thurston - Director
(British, 38 years old, born February 1988)
Appointed 28 October 2013
Active
Bbk Registrars Limited - Secretary
Appointed 03 July 2020
Active
Secretaries
Show Resigned
Bbk Registrars Limited - Secretary
Appointed 03 July 2020
Active
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 14,258 14,258 14,258
Current Assets 136,827 136,827 136,827
Creditors Due Within One Year 73,798 73,798 73,798
Working Cap 63,029 63,029 63,029
Total Assets Less Current Liabilities 77,287 77,287 77,287
Long-term Liabilities 0 0 0
Net Assets 77,287 77,287 77,287
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 77,287 77,287 77,287
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 9.4% 9.4% 9.4%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 90.6% 90.6% 90.6%
Creditors Due Within One Year 48.8% 48.8% 48.8%
Net Current Assets Liabilities 41.7% 41.7% 41.7%
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 51.2% 51.2% 51.2%
Capital Employed - - -
Total Assets Less Current Liabilities 51.2% 51.2% 51.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Liquidity Ratio 1.9 1.9 1.9
Solvency Ratio 2.0 2.0 2.0
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 31-Mar-2024 31-Mar-2023 31-Mar-2022
Assets 151,085 151,085 151,085
Debt 73,798 73,798 73,798
Net Assets/Debt 77,287 77,287 77,287
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 17 September 2025 with no updates
Confirmation statement made on 17 September 2024 with no updates
Confirmation statement made on 17 September 2023 with updates
Confirmation statement made on 17 September 2022 with updates
Confirmation statement made on 17 September 2021 with updates
Confirmation statement made on 17 September 2020 with updates
Appointment of Bbk Registrars Limited as a secretary on 3 July 2020
Termination of appointment of Bbk Registrars Limited as a secretary on 3 July 2020
Confirmation statement made on 17 September 2019 with updates
Director's details changed for Mr Billy Mark Thurston on 27 March 2019
Confirmation statement made on 17 September 2018 with updates
Withdrawal of a person with significant control statement on 6 March 2018
Notification of Mark Thurston as a person with significant control on 6 April 2016
Confirmation statement made on 17 September 2017 with updates
Confirmation statement made on 17 September 2016 with updates

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