Company Overview
The Marlborough Arms Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 15 October 2010, so this is a well established company. The Marlborough Arms Ltd has been in business for 15 years and 5 months. The accounts status is total exemption full and the accounts are next due on Friday 31 July 2026.
Registered Address

C9 Glyme Court, Oxford Office Village, Langford Lane, Kidlington, Oxford, OX5 1LQ
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Companies House Data
Company NameTHE MARLBOROUGH ARMS LTD
Company Number07409595
Registered Office AddressC9 Glyme Court, Oxford Office Village
 Langford Lane
 OX5 1LQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/10/2010
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date12/11/2016
Returns Last Made Up Date15/10/2015
Directors & Members
Show Resigned
Annabelle MacHin - Director
(British, 55 years old, born April 1971)
Appointed 25 November 2024
 Active
Alastair McEwen - Director
(British, 78 years old, born April 1948)
Appointed 13 July 2020
 Active
Alexander McEwen - Director
(British, 53 years old, born January 1973)
Appointed 13 July 2020
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Annabelle MacHin
BLOMAC LIMITED
COUNTY KNOWLEDGE LIMITED
Alastair McEwen
ANGEL HOTEL (LAVENHAM) LIMITED
CLUB SNOOKER AND SQUASH LIMITED
CROSSGATE HOLDINGS LIMITED
CROSSGATE LEISURE LIMITED
J.F.& P.A.MCEWEN LIMITED
MAYPOLE BANBURY LIMITED
MAYPOLE COUNTRY HOTELS LIMITED
MAYPOLE GROUP PLC
MAYPOLE HOTELS LIMITED
MAYPOLE NORFOLK LIMITED
PAVILION LEISURE PLC
Alexander McEwen
JOHN FINLAY LTD
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Balance Sheet
Fixed Assets 91,838 91,838 112,187
Current Assets 156,727 156,727 171,789
Creditors Due Within One Year 110,198 110,198 146,497
Working Cap 46,529 46,529 25,292
Total Assets Less Current Liabilities 138,367 138,367 137,479
Long-term Liabilities 41,046 41,046 53,843
Net Assets 97,321 97,321 83,636
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 97,321 97,321 83,636
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 36.9% 36.9% 39.5%
Stocks Inventory - - -
Debtors 6.8% 6.8% 1.4%
Cash Bank In Hand 55.3% 55.3% 58.2%
Current Assets 63.1% 63.1% 60.5%
Creditors Due Within One Year 44.3% 44.3% 51.6%
Net Current Assets Liabilities 18.7% 18.7% 8.9%
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 39.2% 39.2% 29.5%
Capital Employed - - -
Total Assets Less Current Liabilities 55.7% 55.7% 48.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Liquidity Ratio 1.4 1.4 1.2
Solvency Ratio 1.6 1.6 1.4
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-Oct-2024 31-Oct-2022 31-Oct-2021
Assets 248,565 248,565 283,976
Debt 151,244 151,244 200,340
Net Assets/Debt 97,321 97,321 83,636

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 appeared positive. We would normally view a company positively for this. 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 appeared positive. We would normally view a company positively for this. 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 appeared positive. We would normally view a company positively for this. 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 15 October 2025 with updates
Director's details changed for Mr Alexander Mcewen on 15 October 2025
Director's details changed for Mr Alexander Mcewen on 15 October 2025
Change of details for Mr Alastair Peter Mcewen as a person with significant control on 15 September 2025
Notification of Sally Ann Mcewen as a person with significant control on 15 September 2025
Change of details for Mr Alastair Peter Mcewen as a person with significant control on 15 September 2025
Cessation of Sally Ann Mcewen as a person with significant control on 15 September 2025
Appointment of Mrs Annabelle Tamsin Machin as a director on 25 November 2024
Termination of appointment of Sally Ann Mcewen as a director on 22 October 2024
Confirmation statement made on 15 October 2024 with updates
Change of details for Mrs Sally Ann Mcewen as a person with significant control on 15 October 2024
Change of details for Mr Alastair Peter Mcewen as a person with significant control on 15 October 2024
Director's details changed for Mrs Sally Ann Mcewen on 15 October 2024
Change of details for Mrs Sally Ann Mcewen as a person with significant control on 15 October 2024
Director's details changed for Mr Alastair Peter Mcewen on 15 October 2024
Change of details for Mr Alastair Peter Mcewen as a person with significant control on 15 October 2024
Director's details changed for Mrs Sally Ann Mcewen on 15 October 2024
Change of details for Mr Alastair Mcewen as a person with significant control on 12 April 2024
Registered office address changed from Cranbrook House 287/291 Banbury Road Oxford Oxfordshire OX2 7JQ to C9 Glyme Court, Oxford Office Village Langford Lane Kidlington Oxford OX5 1LQ on 12 December 2023
Confirmation statement made on 15 October 2023 with updates
Statement of capital following an allotment of shares on 19 May 2023
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