Company Overview
Scm Contractors (Southern) Limited is listed at the official companies registry as In Administration Private Limited Company. The company was incorporated on Tuesday 24 August 2010, so this is a well established company. Scm Contractors (Southern) Limited has been in business for 15 years and 7 months. The accounts status is unaudited abridged and the accounts are next due on Saturday 30 November 2024.
Registered Address

C/O Ideal Corporate Solutions Limited Lancaster House, 171 Chorley New Road, Bolton, BL1 4QZ
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Companies House Data
Company NameSCM CONTRACTORS (SOUTHERN) LIMITED
Company Number07354271
Registered Office AddressC/O Ideal Corporate Solutions Limited Lancaster House
 171 Chorley New Road
 BL1 4QZ
Company CategoryPrivate Limited Company
Company StatusIn Administration
Country of OriginUnited Kingdom
Incorporation Date24/08/2010
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2024
Accounts Last Made Up Date28/02/2023
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date21/09/2016
Returns Last Made Up Date24/08/2015
Previous Company NameChanged Date
SCM (WALLINGFORD) LTD19 Jul 2020
Directors & Members
Show Resigned
Andrew Catlow - Director
(English, 55 years old, born January 1971)
Appointed 30 January 2023
 Active
Solidum Holdings Limited - Director
Appointed 15 December 2022
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Andrew Catlow
EVOLVERE HOLDINGS LTD
EVOLVERE LIVING LIMITED
EVOLVERE PROJECTS LTD
PLAIN SAILING LTD
SOLIDUM HOLDINGS LIMITED
Solidum Holdings Limited
No companies found
Balance Sheet Unlock full report
Accounts Date 28-Feb-2023 28-Feb-2021 28-Feb-2020
Balance Sheet
Fixed Assets 269,906 174,715 44,988
Current Assets 1,410,806 631,492 187,691
Creditors Due Within One Year 1,247,711 611,523 121,917
Working Cap 163,095 19,969 65,774
Total Assets Less Current Liabilities 433,001 194,684 110,762
Long-term Liabilities 383,380 161,449 88,863
Net Assets 49,621 33,235 21,899
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 49,621 33,235 21,899
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2023 28-Feb-2021 28-Feb-2020
Tangible Fixed Assets - - -
Fixed Assets 16.1% 21.7% 19.3%
Stocks Inventory - - -
Debtors 37.4% 62.5% 53.0%
Cash Bank In Hand 21.9% 7.5% 19.7%
Current Assets 83.9% 78.3% 80.7%
Creditors Due Within One Year 74.2% 75.9% 52.4%
Net Current Assets Liabilities 9.7% 2.5% 28.3%
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 3.0% 4.1% 9.4%
Capital Employed - - -
Total Assets Less Current Liabilities 25.8% 24.1% 47.6%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2023 28-Feb-2021 28-Feb-2020
Liquidity Ratio 1.1 1.0 1.5
Solvency Ratio 1.0 1.0 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2023 28-Feb-2021 28-Feb-2020
Assets 1,680,712 806,207 232,679
Debt 1,631,091 772,972 210,780
Net Assets/Debt 49,621 33,235 21,899
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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows In Administration.

Unlock 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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows In Administration.  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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows In Administration.

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
Final Gazette dissolved following liquidation
Notice of move from Administration to Dissolution
Administrator's progress report
Administrator's progress report
Notice of extension of period of Administration
Administrator's progress report
Notice of order removing administrator from office
Statement of administrator's proposal
Notice of deemed approval of proposals
Registered office address changed from 134 High Street Hythe CT21 5LB England to C/O Ideal Corporate Solutions Limited Lancaster House 171 Chorley New Road Bolton BL1 4QZ on 23 September 2023
Appointment of an administrator
Satisfaction of charge 2 in full
Registered office address changed from Crossways Church Lane Ipsden Wallingford Oxfordshire OX10 6BS England to 134 High Street Hythe CT21 5LB on 18 May 2023
Previous accounting period extended from 31 August 2022 to 28 February 2023
Registration of charge 073542710004, created on 27 March 2023
Termination of appointment of Suzanne Marie Simpson as a director on 30 January 2023
Appointment of Mr Andrew James Catlow as a director on 30 January 2023
Registration of charge 073542710003, created on 23 December 2022
Appointment of Solidum Holdings Limited as a director on 15 December 2022
Confirmation statement made on 24 August 2022 with updates
Notification of Andrew James Catlow as a person with significant control on 11 May 2022
Notification of Suzanne Marie Simpson as a person with significant control on 11 May 2022
Termination of appointment of Abby Jade Corrigan as a director on 18 August 2022
Statement of capital following an allotment of shares on 11 May 2022
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