Company Overview
Copper Alloy Products Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 27 February 2008, so this is a well established company. Copper Alloy Products Limited has been in business for 18 years and 1 month. The accounts status is total exemption full and the accounts are next due on Tuesday 31 March 2026.
Registered Address

Glendale Street, Burslem, Stoke-On-Trent, Staffordshire, ST6 2EP
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Companies House Data
Company NameCOPPER ALLOY PRODUCTS LIMITED
Company Number06514956
Registered Office AddressGlendale Street
 Burslem
 ST6 2EP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date27/02/2008
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date27/03/2017
Returns Last Made Up Date27/02/2016
Directors & Members
Show Resigned
Scott Pears - Director
(British, 41 years old, born November 1985)
Appointed 22 October 2024
 Active
Ben Turner - Director
(British, 43 years old, born May 1983)
Appointed 22 October 2024
 Active
Secretaries
Show Resigned
Scott Pears - Secretary
Appointed 22 October 2024
 Active
Other Company Directorships
Scott Pears
CAL SYSTEMS LTD
Ben Turner
CAL SYSTEMS LTD
HALESOWEN APOSTOLIC CHURCH
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 1,037,500 1,037,500 1,092,105
Current Assets 240,434 240,434 233,580
Creditors Due Within One Year 78,163 78,163 65,869
Working Cap 162,271 162,271 167,711
Total Assets Less Current Liabilities 1,199,771 1,199,771 1,259,816
Long-term Liabilities 189,000 189,000 197,000
Net Assets 1,010,771 1,010,771 1,062,816
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,010,771 1,010,771 1,062,816
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 81.2% 81.2% 82.4%
Stocks Inventory - - -
Debtors 12.4% 12.4% 10.7%
Cash Bank In Hand 6.4% 6.4% 6.9%
Current Assets 18.8% 18.8% 17.6%
Creditors Due Within One Year 6.1% 6.1% 5.0%
Net Current Assets Liabilities 12.7% 12.7% 12.7%
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 79.1% 79.1% 80.2%
Capital Employed - - -
Total Assets Less Current Liabilities 93.9% 93.9% 95.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Liquidity Ratio 3.1 3.1 3.5
Solvency Ratio 4.8 4.8 5.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 7
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 6
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Assets 1,277,934 1,277,934 1,325,685
Debt 267,163 267,163 262,869
Net Assets/Debt 1,010,771 1,010,771 1,062,816

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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 ST6 2EP
NORTHWARDS COMPUTING LIMITED
2 Glendale Street, Stoke On Trent, Staffordshire, ST6 2EP
COPPER ALLOY MANAGEMENT SERVICES LIMITED
Glendale Street, Stoke-On-Trent, Staffordshire, ST6 2EP
COPPER ALLOYS LIMITED
COPPER ALLOYS, GLENDALE STREET, BURSLEM, STOKE ON TRENT, STAFFORDSHIRE, ST6 2EP
Document Filings
Confirmation statement made on 11 October 2025 with updates
Register inspection address has been changed from C/O Dean Statham, Accountants 29 King Street Newcastle Staffordshire ST5 1ER England to Glendale Street Burslem Stoke-on-Trent Staffordshire ST6 2EP
Change of details for Cal Systems Ltd as a person with significant control on 22 May 2025
Registration of charge 065149560007, created on 19 August 2025
Director's details changed for Mr Scott Pears on 17 July 2025
Cessation of John Dudley as a person with significant control on 22 October 2024
Notification of Cal Systems Ltd as a person with significant control on 22 October 2024
Appointment of Mr Ben Graham Turner as a director on 22 October 2024
Termination of appointment of John Dudley as a director on 22 October 2024
Termination of appointment of Mark John Hemus as a director on 22 October 2024
Termination of appointment of Simon James Gregory as a director on 22 October 2024
Termination of appointment of Lynda Hemus as a director on 22 October 2024
Appointment of Mr Scott Pears as a secretary on 22 October 2024
Termination of appointment of Samantha Jayne Gregory as a director on 22 October 2024
Termination of appointment of Carol Dudley as a director on 22 October 2024
Termination of appointment of John Dudley as a secretary on 22 October 2024
Appointment of Mr Scott Pears as a director on 22 October 2024
Memorandum and Articles of Association
Resolutions
Change of share class name or designation
Particulars of variation of rights attached to shares
Confirmation statement made on 11 October 2024 with updates
Satisfaction of charge 065149560006 in full
Confirmation statement made on 27 February 2024 with no updates
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