Company Overview
Working Turf Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 07 December 2009, so this is a well established company. Working Turf Limited has been in business for 16 years and 3 months. The accounts status is micro entity and the accounts are next due on Tuesday 30 June 2026.
Registered Address

Oak Lodge The Drove, Barroway Drove, Downham Market, PE38 0AL
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Companies House Data
Company NameWORKING TURF LIMITED
Company Number07097196
Registered Office AddressOak Lodge The Drove
 Barroway Drove
 PE38 0AL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date07/12/2009
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date04/01/2017
Returns Last Made Up Date07/12/2015
Directors & Members
Mark Silk - Director
(British, 56 years old, born August 1970)
Appointed 07 December 2009
 Active
Secretaries
Mandy Silk - Secretary
Appointed 07 December 2009
 Active
Other Company Directorships
Mark Silk
INGLES COURT MANAGEMENT (ST. NEOTS) LIMITED
THRAPSTON AGRICULTURAL SERVICES LIMITED
UK AMENITY PRODUCTS LTD
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 44,003 44,003 16,191
Current Assets 93,620 93,620 82,983
Creditors Due Within One Year 64,609 64,609 34,702
Working Cap 29,011 29,011 48,281
Total Assets Less Current Liabilities 73,014 73,014 64,472
Long-term Liabilities 14,867 14,867 1,300
Net Assets 58,147 58,147 63,172
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 58,147 58,147 63,172
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 32.0% 32.0% 16.3%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 68.0% 68.0% 83.7%
Creditors Due Within One Year 46.9% 46.9% 35.0%
Net Current Assets Liabilities 21.1% 21.1% 48.7%
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 42.3% 42.3% 63.7%
Capital Employed - - -
Total Assets Less Current Liabilities 53.1% 53.1% 65.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio 1.4 1.4 2.4
Solvency Ratio 1.7 1.7 2.8
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 30-Sep-2024 30-Sep-2022 30-Sep-2021
Assets 137,623 137,623 99,174
Debt 79,476 79,476 36,002
Net Assets/Debt 58,147 58,147 63,172

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 the level of net assets suggests a comfortable level of cover for total debts and obligations.

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 the level of net assets suggests a comfortable level of cover for total debts and obligations.   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 the level of net assets suggests a comfortable level of cover for total debts and obligations.

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
Confirmation statement made on 14 November 2025 with no updates
Confirmation statement made on 14 November 2024 with no updates
Confirmation statement made on 14 November 2023 with no updates
Confirmation statement made on 7 December 2022 with no updates
Confirmation statement made on 7 December 2021 with no updates
Registered office address changed from Mill Farm Straight Drove Farcet Peterborough PE7 3DL to Oak Lodge the Drove Barroway Drove Downham Market PE38 0AL on 9 January 2022
Director's details changed for Mr Mark John Silk on 1 January 2022
Secretary's details changed for Mandy Silk on 1 January 2022
Confirmation statement made on 7 December 2020 with no updates
Confirmation statement made on 7 December 2019 with no updates
Confirmation statement made on 7 December 2018 with no updates
Confirmation statement made on 7 December 2017 with no updates
Confirmation statement made on 7 December 2016 with updates
Current accounting period shortened from 31 March 2017 to 30 September 2016
Annual return made up to 7 December 2015 with full list of shareholders
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