Company Overview
Sps Substructure Protection Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 26 November 2007, so this is a well established company. Sps Substructure Protection Limited has been in business for 18 years and 4 months. The accounts status is total exemption full and the accounts are next due on Monday 31 August 2026.
Registered Address

Unit 2, Warth Mill Huddersfield Road, Diggle, Oldham, OL3 5PJ
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameSPS SUBSTRUCTURE PROTECTION LIMITED
Company Number06437162
Registered Office AddressUnit 2, Warth Mill Huddersfield Road
 Diggle
 OL3 5PJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/11/2007
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date24/12/2016
Returns Last Made Up Date26/11/2015
Directors & Members
Show Resigned
Helen Woodcock - Director
(British, 71 years old, born May 1955)
Appointed 26 November 2007
 Active
Bryan Woodcock - Director
(British, 70 years old, born November 1956)
Appointed 26 November 2007
 Active
Secretaries
Helen Woodcock - Secretary
(British)
Appointed 26 November 2007
 Active
Other Company Directorships
Helen Woodcock
SPS GEOTECH SYSTEMS LIMITED
SPS MARSLAND LIMITED
SUBSTRUCTURE PROTECTION SERVICES LTD
Bryan Woodcock
GRAND NATIONAL ARCHERY SOCIETY(THE)
NI ARCHERY LTD
ROCHDALE COMPANY OF ARCHERS LIMITED
SPS GEOTECH SYSTEMS LIMITED
SPS MARSLAND LIMITED
SUBSTRUCTURE PROTECTION SERVICES LTD
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 5,864 5,864 7,616
Current Assets 142,238 142,238 146,545
Creditors Due Within One Year 101,079 101,079 85,718
Working Cap 41,159 41,159 60,827
Total Assets Less Current Liabilities 47,023 47,023 68,443
Long-term Liabilities 24,933 24,933 33,733
Net Assets 22,090 22,090 34,710
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 22,090 22,090 34,710
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 4.0% 4.0% 4.9%
Stocks Inventory - - -
Debtors 68.5% 68.5% 55.0%
Cash Bank In Hand 8.0% 8.0% 29.0%
Current Assets 96.0% 96.0% 95.1%
Creditors Due Within One Year 68.2% 68.2% 55.6%
Net Current Assets Liabilities 27.8% 27.8% 39.5%
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 14.9% 14.9% 22.5%
Capital Employed - - -
Total Assets Less Current Liabilities 31.8% 31.8% 44.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 1.4 1.4 1.7
Solvency Ratio 1.2 1.2 1.3
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-Nov-2024 30-Nov-2022 30-Nov-2021
Assets 148,102 148,102 154,161
Debt 126,012 126,012 119,451
Net Assets/Debt 22,090 22,090 34,710

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. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   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. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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 OL3 5PJ
SADDLEWORTH COOKERY SCHOOL LTD
UNIT 11 WARTH MILL HUDDERSFIELD ROAD, DIGGLE, OLDHAM, OL3 5PJ
ALT ENGINEERING COMPANY LIMITED
WARTH MILL HUDDERSFIELD ROAD, DIGGLE, OLDHAM, LANCASHIRE, OL3 5PJ
DENE GARAGE (GREENFIELD) LIMITED
ELGIN HOUSE SADDLEWORTH, BUSINESS PARK HUDDERSFIELD ROAD, DIGGLE, LANCASHIRE, OL3 5PJ
MYPROGRESSFILE.COM
Cobden Cottage, Huddersfield Road, Diggle, Oldham, OL3 5PJ
HIGH IMPACT TRAINING LTD
Cobden Cottage Huddersfield Road, Diggle, Oldham, Lancs, OL3 5PJ
R W SHEPLEY LIMITED
UNIT 13K, BACK OF WARTH MILL HUDDERSFIELD ROAD, DIGGLE, OLDHAM, OL3 5PJ
WOOLYKNIT LTD
UNIT 13K, BACK OF WARTH MILL HUDDERSFIELD ROAD, DIGGLE, OLDHAM, OL3 5PJ
15.1 SADDLEWORTH LTD
Unit 3, Grove House Huddersfield Road, Diggle, Oldham, OL3 5PJ
SADDLEWORTH TILE CENTRE LTD
Alison House Warth Mill Huddersfield Road, Diggle, Oldham, Lancashire, OL3 5PJ
Document Filings
Confirmation statement made on 17 November 2025 with no updates
Confirmation statement made on 17 November 2024 with no updates
Confirmation statement made on 17 November 2023 with no updates
Confirmation statement made on 17 November 2022 with no updates
Confirmation statement made on 17 November 2021 with no updates
Confirmation statement made on 26 November 2020 with no updates
Confirmation statement made on 26 November 2019 with updates
Confirmation statement made on 26 November 2018 with no updates
Confirmation statement made on 26 November 2017 with no updates
Registered office address changed from 34 Huddersfield Road, Diggle Oldham Lancashire OL3 5NT to Unit 2, Warth Mill Huddersfield Road Diggle Oldham OL3 5PJ on 20 December 2016
Confirmation statement made on 26 November 2016 with updates
Annual return made up to 26 November 2015 with full list of shareholders
Annual return made up to 26 November 2014 with full list of shareholders
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free