Company Overview
S R Cork & Co Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 19 July 2010, so this is a well established company. S R Cork & Co Limited has been in business for 15 years and 8 months. The accounts status is dormant and the accounts are next due on Wednesday 30 September 2026.
Registered Address

40 Villiers Street, London, WC2N 6NJ
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 NameS R CORK & CO LIMITED
Company Number07317988
Registered Office Address40 Villiers Street
 WC2N 6NJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/07/2010
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryDORMANT
Returns Next Due Date16/08/2016
Returns Last Made Up Date19/07/2015
Directors & Members
Stephen Cork - Director
(British, 57 years old, born February 1969)
Appointed 19 July 2010
 Active
Secretaries
Show Resigned
Other Company Directorships
Stephen Cork
ABCXYZ LIMITED
BLACK DIAMOND (PERU) LIMITED
BS SERVICES 2013 LLP
CG REALISATIONS 2012 LTD
CORK BUSINESS SERVICES LIMITED
CORK GULLY (HOLDINGS) LIMITED
CORK GULLY FOUNDATION
CORK GULLY LLP
CORK GULLY MANAGEMENT LIMITED
CROW INVESTMENTS (PERU) LIMITED
CROW INVESTMENTS LIMITED
FRP DEBT ADVISORY LIMITED
PENTRECLWYDAU SOUTH ACQUISITION LIMITED
S C TURNAROUND
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 100 100 100
Creditors Due Within One Year 3,249 3,249 3,249
Working Cap -3,149 -3,149 -3,149
Total Assets Less Current Liabilities -3,149 -3,149 -3,149
Long-term Liabilities 0 0 0
Net Assets -3,149 -3,149 -3,149
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -3,149 -3,149 -3,149
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 100.0% 100.0% 100.0%
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 3249.0% 3249.0% 3249.0%
Net Current Assets Liabilities -3149.0% -3149.0% -3149.0%
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 -3149.0% -3149.0% -3149.0%
Capital Employed - - -
Total Assets Less Current Liabilities -3149.0% -3149.0% -3149.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 0.0 0.0 0.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 100 100 100
Debt 3,249 3,249 3,249
Net Assets/Debt -3,149 -3,149 -3,149
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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 WC2N 6NJ
HEMPSONS PROPERTY LIMITED
THIRD FLOOR, 3 DORSET RISE, LONDON, WC2N 6NJ
MIDPLUS LIMITED
C/O Hempsons, 100 Wood Street, London, WC2N 6NJ
HEMPSONS NOMINEES LIMITED
Hempsons, 100 Wood Street, London, WC2N 6NJ
HEMPSONS SECRETARIES LIMITED
Hempsons, 100 Wood Street, London, WC2N 6NJ
CLINICAL DISPUTES FORUM
29 Arboretum Street, Nottingham, Nottinghamshire, WC2N 6NJ
HEMPSONS SERVICES LIMITED
5 Park Court, Pyrford Road, West Byfleet, Surrey, WC2N 6NJ
Document Filings
Confirmation statement made on 19 July 2025 with no updates
Confirmation statement made on 19 July 2024 with no updates
Registered office address changed from 6 C/O Cork Gully Llp Snow Hill London EC1A 2AY England to 40 Villiers Street London WC2N 6NJ on 18 December 2023
Confirmation statement made on 19 July 2023 with no updates
Confirmation statement made on 19 July 2022 with no updates
Current accounting period extended from 31 October 2022 to 31 December 2022
Confirmation statement made on 19 July 2021 with no updates
Confirmation statement made on 19 July 2020 with no updates
Confirmation statement made on 19 July 2019 with no updates
Confirmation statement made on 19 July 2018 with no updates
Registered office address changed from 52 Brook Street Brook Street London W1K 5DS to 6 C/O Cork Gully Llp Snow Hill London EC1A 2AY on 17 May 2018
Confirmation statement made on 19 July 2017 with no updates
Confirmation statement made on 19 July 2016 with updates
Annual return made up to 19 July 2015 with full list of shareholders
Director's details changed for Mr Stephen Robert Leslie Cork on 5 May 2014
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free