Company Overview
The British Biomass Company Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 16 March 2011, so this is a well established company. The British Biomass Company Limited has been in business for 15 years. The accounts status is micro entity and the accounts are next due on Tuesday 30 December 2025.
Registered Address

128 City Road, London, EC1V 2NX
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Companies House Data
Company NameTHE BRITISH BIOMASS COMPANY LIMITED
Company Number07566659
Registered Office Address128 City Road
 EC1V 2NX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/03/2011
Accounting Reference Date Day30
Accounting Reference Date Month3
Accounts Next Due Date30/12/2026
Accounts Last Made Up Date30/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date13/04/2017
Returns Last Made Up Date16/03/2016
Previous Company NameChanged Date
BIOPEL LIMITED13 Sep 2011
Directors & Members
Show Resigned
David Guest - Director
(British, 70 years old, born August 1956)
Appointed 25 July 2011
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 30-Mar-2025 30-Mar-2022 30-Mar-2021
Balance Sheet
Fixed Assets 20 20 18
Current Assets 42,500 42,500 42,500
Creditors Due Within One Year 18,513 18,513 12,500
Working Cap 23,987 23,987 30,000
Total Assets Less Current Liabilities 24,007 24,007 30,018
Long-term Liabilities 19,514 19,514 28,500
Net Assets 4,493 4,493 1,518
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 4,493 4,493 1,518
Common Size Financial Analysis Unlock full report
Accounts Date 30-Mar-2025 30-Mar-2022 30-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 43.5% 43.5% 29.4%
Net Current Assets Liabilities 56.4% 56.4% 70.6%
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 10.6% 10.6% 3.6%
Capital Employed - - -
Total Assets Less Current Liabilities 56.5% 56.5% 70.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Mar-2025 30-Mar-2022 30-Mar-2021
Liquidity Ratio 2.3 2.3 3.4
Solvency Ratio 1.1 1.1 1.0
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-Mar-2025 30-Mar-2022 30-Mar-2021
Assets 42,520 42,520 42,518
Debt 38,027 38,027 41,000
Net Assets/Debt 4,493 4,493 1,518

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 this level of net assets suggests total debts and obligations were moderately well covered.

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 this level of net assets suggests total debts and obligations were moderately well covered.   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 this level of net assets suggests total debts and obligations were moderately well covered.

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 16 March 2026 with no updates
Registered office address changed from Suite 1 the Hive Bell Lane Stevenage SG1 3HW England to Moorside Blythburgh Road Westleton Suffolk IP17 3AS on 29 October 2025
Registered office address changed from Moorside Lodge, Blythburgh Road Blythburgh Road Westleton Suffolk IP17 3AS England to Suite 1 the Hive Bell Lane Stevenage SG1 3HW on 22 May 2025
Registered office address changed from 128 City Road London EC1V 2NX England to Moorside Lodge, Blythburgh Road Blythburgh Road Westleton Suffolk IP17 3AS on 20 March 2025
Confirmation statement made on 16 March 2025 with no updates
Cessation of Richard Jack Guest as a person with significant control on 10 July 2024
Confirmation statement made on 16 March 2024 with no updates
Registered office address changed from Kemp House 160 City Road London EC1V 2NX England to 128 City Road London EC1V 2NX on 8 February 2024
Confirmation statement made on 16 March 2023 with no updates
Confirmation statement made on 16 March 2022 with no updates
Termination of appointment of Richard Jack Guest as a secretary on 15 December 2021
Termination of appointment of Richard Jack Guest as a director on 15 November 2021
Confirmation statement made on 16 March 2021 with no updates
Confirmation statement made on 16 March 2020 with no updates
Registered office address changed from Unit 1, Castle Acre Industrial Estate, Castle Acre Industrial Estate Castle Acre Road Swaffham Norfolk PE37 7HY England to Kemp House 160 City Road London EC1V 2NX on 17 October 2019
Confirmation statement made on 16 March 2019 with no updates
Termination of appointment of David Power as a director on 31 January 2019

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