Company Overview
Multum Business Services Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 03 August 2009, so this is a well established company. Multum Business Services Limited has been in business for 16 years and 7 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

105 London Street, Reading, RG1 4QD
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Companies House Data
Company NameMULTUM BUSINESS SERVICES LIMITED
Company Number06978668
Registered Office Address105 London Street
 RG1 4QD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/08/2009
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date31/08/2016
Returns Last Made Up Date03/08/2015
Directors & Members
Patrick Woodlock - Director
(British, 58 years old, born February 1968)
Appointed 03 August 2009
 Active
Elizabeth Woodlock - Director
(British, 55 years old, born February 1971)
Appointed 03 August 2009
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Patrick Woodlock
ARUBU LIMITED
BASINGSTOKE BUSINESS SERVICES LIMITED
CAPITAL PRINT SERVICES LIMITED
GCK BUSINESS SERVICES LIMITED
LONDON STREET BUSINESS HUB LIMITED
MARKIT INFORMATION SERVICES LIMITED
MBE (ANDOVER) LTD
MBE BASINGSTOKE LTD
MONARCH BUSINESS ENTERPRISE LIMITED
MULTUM ENTERPRISE LIMITED
MULTUM INSIGHT LIMITED
THAMES VALLEY BUSINESS ENTERPRISE LIMITED
Elizabeth Woodlock
BASINGSTOKE BUSINESS SERVICES LIMITED
CAPITAL PRINT SERVICES LIMITED
MBE BASINGSTOKE LTD
MONARCH BUSINESS ENTERPRISE LIMITED
MULTUM INSIGHT LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 20,149 20,149 19,239
Current Assets 80,431 80,431 81,205
Creditors Due Within One Year 80,230 80,230 28,698
Working Cap 201 201 52,507
Total Assets Less Current Liabilities 20,350 20,350 71,746
Long-term Liabilities 90,703 90,703 53,394
Net Assets -70,353 -70,353 18,352
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -70,353 -70,353 18,352
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 20.0% 20.0% 19.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 80.0% 80.0% 80.8%
Creditors Due Within One Year 79.8% 79.8% 28.6%
Net Current Assets Liabilities 0.2% 0.2% 52.3%
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 -69.9% -69.9% 18.3%
Capital Employed - - -
Total Assets Less Current Liabilities 20.2% 20.2% 71.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 1.0 1.0 2.8
Solvency Ratio 0.6 0.6 1.2
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-2025 31-Mar-2022 31-Mar-2021
Assets 100,580 100,580 100,444
Debt 170,933 170,933 82,092
Net Assets/Debt -70,353 -70,353 18,352

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 current section of the balance sheet has positive working capital. We would normally consider 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 current section of the balance sheet has positive working capital. We would normally consider 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 current section of the balance sheet has positive working capital. We would normally consider 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
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Document Filings
Compulsory strike-off action has been discontinued
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 3 August 2024 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 3 August 2023 with no updates
Confirmation statement made on 3 August 2022 with no updates
Confirmation statement made on 3 August 2021 with updates
Confirmation statement made on 3 August 2020 with no updates
Confirmation statement made on 3 August 2019 with no updates
Confirmation statement made on 3 August 2018 with no updates
Registered office address changed from 7 Juniper Way Tilehurst Reading RG31 6NB to 105 London Street Reading RG1 4QD on 9 August 2018
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 3 August 2017 with no updates
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