Company Overview
Rainleaf London Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 22 December 2008, so this is a well established company. Rainleaf London Ltd has been in business for 17 years and 3 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Unit 21 Peartree Business Centre, Peartree Road, Stanway, Colchester, CO3 0JN
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Companies House Data
Company NameRAINLEAF LONDON LTD
Company Number06778706
Registered Office AddressUnit 21 Peartree Business Centre, Peartree Road
 Stanway
 CO3 0JN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/12/2008
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 Date19/01/2017
Returns Last Made Up Date22/12/2015
Previous Company NameChanged Date
RAINLEAF HOLDINGS LTD04 Nov 2020
BOZBERG HOLDINGS LIMITED02 Jun 2010
Directors & Members
Martin Corton - Director
(British, 63 years old, born October 1963)
Appointed 22 December 2008
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 63,813 63,813 30,674
Current Assets 224,184 224,184 295,178
Creditors Due Within One Year 146,033 146,033 161,769
Working Cap 78,151 78,151 133,409
Total Assets Less Current Liabilities 141,964 141,964 164,083
Long-term Liabilities 84,586 84,586 69,886
Net Assets 57,378 57,378 94,197
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 57,378 57,378 94,197
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 22.2% 22.2% 9.4%
Stocks Inventory - - -
Debtors 58.3% 58.3% 30.9%
Cash Bank In Hand 19.6% 19.6% 59.7%
Current Assets 77.8% 77.8% 90.6%
Creditors Due Within One Year 50.7% 50.7% 49.6%
Net Current Assets Liabilities 27.1% 27.1% 40.9%
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 19.9% 19.9% 28.9%
Capital Employed - - -
Total Assets Less Current Liabilities 49.3% 49.3% 50.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.5 1.5 1.8
Solvency Ratio 1.2 1.2 1.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
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 287,997 287,997 325,852
Debt 230,619 230,619 231,655
Net Assets/Debt 57,378 57,378 94,197

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. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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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21 Peartree Business Centre, Peartree Road, Stanway, Colchester, CO3 0JN
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PANTHER SECURITY SYSTEMS LIMITED
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JVS MAINTENANCE LIMITED
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THE FIREWORK EMPORIUM LIMITED
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THE BIG FIREWORK COMPANY LTD
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Document Filings
Confirmation statement made on 22 December 2025 with updates
Confirmation statement made on 22 December 2024 with updates
Director's details changed for Mr Martin John Corton on 20 November 2024
Confirmation statement made on 22 December 2023 with updates
Confirmation statement made on 22 December 2022 with updates
Confirmation statement made on 22 December 2021 with updates
Confirmation statement made on 22 December 2020 with updates
Resolutions
Confirmation statement made on 22 December 2019 with updates
Change of details for Mrs Dawn Elizabeth Corton as a person with significant control on 6 April 2016
Change of details for Mr Martin Corton as a person with significant control on 6 April 2016
Confirmation statement made on 22 December 2018 with no updates
Confirmation statement made on 22 December 2017 with no updates
Confirmation statement made on 22 December 2016 with updates
Registration of charge 067787060002, created on 13 December 2016
Registration of charge 067787060001, created on 8 December 2016

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