Company Overview
Thomas Mae Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 23 February 2011, so this is a well established company. Thomas Mae Limited has been in business for 15 years and 1 month. The accounts status is dormant and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Rockley 3 Elcot Mews, Elcot Lane, Marlborough, SN8 2AE
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Companies House Data
Company NameTHOMAS MAE LIMITED
Company Number07540661
Registered Office AddressRockley 3 Elcot Mews
 Elcot Lane
 SN8 2AE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date23/02/2011
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 Date29/07/2016
Returns Last Made Up Date01/07/2015
Directors & Members
Show Resigned
Kevin Ellis - Director
(British, 53 years old, born August 1973)
Appointed 23 February 2011
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Kevin Ellis
LANDYR LIMITED
LNH NETWORK LTD
REALOGIST LIMITED
THOMAS MAE (SOUTHWEST) LIMITED
THOMAS MAE GROUP LIMITED
THOMAS MAE LAND AND PLANNING LIMITED
THOMAS MAE LNH (EASTERN) LIMITED
THOMAS MAE LNH (MIDLANDS) LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 13,432 13,432 13,432
Current Assets 12,500 12,500 12,500
Creditors Due Within One Year -7,560 -7,560 -7,560
Working Cap 20,060 20,060 20,060
Total Assets Less Current Liabilities 33,492 33,492 33,492
Long-term Liabilities 15,120 15,120 15,120
Net Assets 33,492 33,492 33,492
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 33,492 33,492 33,492
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 51.8% 51.8% 51.8%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 48.2% 48.2% 48.2%
Creditors Due Within One Year -29.2% -29.2% -29.2%
Net Current Assets Liabilities 77.4% 77.4% 77.4%
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 129.2% 129.2% 129.2%
Capital Employed - - -
Total Assets Less Current Liabilities 129.2% 129.2% 129.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio -1.7 -1.7 -1.7
Solvency Ratio 3.4 3.4 3.4
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-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 25,932 25,932 25,932
Debt 7,560 7,560 7,560
Net Assets/Debt 33,492 33,492 33,492
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
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Document Filings
Confirmation statement made on 23 October 2025 with updates
Confirmation statement made on 23 October 2024 with updates
Director's details changed
Director's details changed for Mr Kevin Ellis on 1 October 2024
Registered office address changed from Chiseldon East Elcot Mews Elcot Lane Marlborough Wiltshire SN8 2AE England to Rockley 3 Elcot Mews Elcot Lane Marlborough SN8 2AE on 1 October 2024
Termination of appointment of Claire Louise Ellis as a director on 30 July 2024
Confirmation statement made on 23 October 2023 with updates
Confirmation statement made on 23 October 2022 with updates
Confirmation statement made on 23 October 2021 with updates
Confirmation statement made on 23 October 2020 with updates
Previous accounting period shortened from 27 February 2019 to 31 December 2018
Confirmation statement made on 23 October 2019 with updates
Previous accounting period shortened from 28 February 2018 to 27 February 2018
Resolutions
Confirmation statement made on 23 October 2018 with updates
Confirmation statement made on 1 July 2018 with updates
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