Company Overview
Tufflite Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 23 July 2008, so this is a well established company. Tufflite Limited has been in business for 17 years and 8 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Suite 1, First Floor, 1 Duchess Street, London, W1W 6AN
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 NameTUFFLITE LIMITED
Company Number06655014
Registered Office AddressSuite 1, First Floor
 1 Duchess Street
 W1W 6AN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date23/07/2008
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 Date20/03/2017
Returns Last Made Up Date20/02/2016
Directors & Members
Show Resigned
David Scott - Director
(British, 58 years old, born November 1968)
Appointed 24 March 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
David Scott
CIVILS DRAINAGE SUPPLIES LTD
MERKKO BUILDERS MERCHANTS (OXFORD) LTD
MIDLAND CONSTRUCTION SUPPLIES LIMITED
QUITKICK LLP
SCOTT PARNELL LIMITED
SCOTT PARNELL WATER MANAGEMENT LTD
SP EMPLOYEES TRUSTEES 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 150,318 150,318 158,847
Creditors Due Within One Year 105,191 105,191 46,897
Working Cap 45,127 45,127 111,950
Total Assets Less Current Liabilities 45,127 45,127 111,950
Long-term Liabilities 81,000 81,000 120,000
Net Assets -35,873 -35,873 -8,050
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -35,873 -35,873 -8,050
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 30.4% 30.4% 90.5%
Cash Bank In Hand 69.6% 69.6% 9.5%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 70.0% 70.0% 29.5%
Net Current Assets Liabilities 30.0% 30.0% 70.5%
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 -23.9% -23.9% -5.1%
Capital Employed - - -
Total Assets Less Current Liabilities 30.0% 30.0% 70.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.4 1.4 3.4
Solvency Ratio 0.8 0.8 1.0
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 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 150,318 150,318 158,847
Debt 186,191 186,191 166,897
Net Assets/Debt -35,873 -35,873 -8,050

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 net assets figure is negative.

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 net assets figure is negative.   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 net assets figure is negative.

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 W1W 6AN
A.WEBBER & SON,LIMITED
4TH FLOOR CALLS LANDING, 36-38 THE CALLS, LEEDS, W1W 6AN
COLLINS JOHNSON GLOBAL (JOINT VENTURES) LLP
10 SAVILLE PLACE, CLIFTON, BRISTOL, W1W 6AN
BOB AND CO LTD
2 ORIEL COURT, OMEGA PARK, ALTON, HAMPSHIRE, W1W 6AN
PM4WORK LIMITED
Suite 3, 4th Floor 1 Duchess Street, London, London, W1W 6AN
MARITIMO YACHTING LIMITED
65 Compton Street, London, W1W 6AN
THE RIVAL ORGANISATION LTD
Suite 1 1st Floor, 1 Duchess Street, London, W1W 6AN
ANTHOLOGY ADVISORY PARTNERS LLP
7 East Pallant, Chichester, West Sussex, W1W 6AN
INDAPUR LIMITED
Suite 3, 4th Floor 1 Duchess Street, London, W1W 6AN
GOLDEN BULL LIMITED
Suite 3 - 4th Floor, 1 Duchess Street, London, W1W 6AN
DUCHESS STREET INVESTMENTS LTD
127 DANELAND, BARNET, HERTFORDSHIRE, W1W 6AN
Document Filings
Confirmation statement made on 20 February 2026 with updates
Director's details changed for Mr David Harvey Scott on 10 April 2025
Confirmation statement made on 20 February 2025 with no updates
Confirmation statement made on 20 February 2024 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 20 February 2023 with no updates
Cessation of Matthew John Dando as a person with significant control on 4 March 2022
Notification of Scott Parnell Limited as a person with significant control on 4 March 2021
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Director's details changed for Mr David Harvey Scott on 6 July 2022
Registered office address changed from 1 Duchess Street Suite 1, First Floor London W1W 6AN England to Suite 1, First Floor 1 Duchess Street London W1W 6AN on 6 July 2022
Registered office address changed from C/O Leaman Mattei 64 North Row London W1K 7DA England to 1 Duchess Street Suite 1, First Floor London W1W 6AN on 16 June 2022
Cessation of Scott Parnell Limited as a person with significant control on 4 March 2021
Confirmation statement made on 20 February 2022 with updates
Notification of Scott Parnell Limited as a person with significant control on 4 March 2021
Termination of appointment of Matthew John Dando as a director on 24 March 2022
Termination of appointment of Gemma Gail Dando as a secretary on 24 March 2022
Appointment of Mr David Harvey Scott as a director on 24 March 2022
Registered office address changed from , Unit 2 Phoenix Way, Smallshaw Industrial Estate, Burnley, Lancashire, BB11 5SX to C/O Leaman Mattei 64 North Row London W1K 7DA on 24 March 2022
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free