Company Overview
Pooky Knightsmith Associates Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 18 May 2011, so this is a well established company. Pooky Knightsmith Associates Ltd has been in business for 14 years and 10 months. The accounts status is micro entity and the accounts are next due on Friday 30 April 2027.
Registered Address

49 Station Road, Polegate, BN26 6EA
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Companies House Data
Company NamePOOKY KNIGHTSMITH ASSOCIATES LTD
Company Number07638326
Registered Office Address49 Station Road
 BN26 6EA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/05/2011
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2027
Accounts Last Made Up Date31/07/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date15/06/2017
Returns Last Made Up Date18/05/2016
Previous Company NameChanged Date
EDUBRAND LTD14 Nov 2014
Directors & Members
Show Resigned
Pooky Hesmondhalgh - Director
(British, 44 years old, born October 1982)
Appointed 27 June 2013
 Active
David Meadows - Director
(British, 40 years old, born November 1986)
Appointed 10 April 2025
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Pooky Hesmondhalgh
BEAT (FORMERLY EATING DISORDERS ASSOCIATION)
CREATIVE EDUCATION (TRAINING) LIMITED
CREATIVE EDUCATION LIMITED
LEARN ABOUT BRITAIN - HISTORY, CITIZENSHIP, CULTURE, VALUES
David Meadows
DCR WHEELS LTD
Balance Sheet Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2022 31-Jul-2021
Balance Sheet
Fixed Assets 266 266 2,199
Current Assets 28,646 28,646 6,074
Creditors Due Within One Year 18,699 18,699 -30,468
Working Cap 9,947 9,947 36,542
Total Assets Less Current Liabilities 10,213 10,213 38,741
Long-term Liabilities 10,203 10,203 38,731
Net Assets 10 10 10
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 10 10 10
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2022 31-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets 0.9% 0.9% 26.6%
Stocks Inventory - - -
Debtors - - 6.4%
Cash Bank In Hand 99.1% 99.1% 67.0%
Current Assets 99.1% 99.1% 73.4%
Creditors Due Within One Year 64.7% 64.7% -368.3%
Net Current Assets Liabilities 34.4% 34.4% 441.7%
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 0.0% 0.0% 0.1%
Capital Employed - - -
Total Assets Less Current Liabilities 35.3% 35.3% 468.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2022 31-Jul-2021
Liquidity Ratio 1.5 1.5 -0.2
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2022 31-Jul-2021
Assets 28,912 28,912 8,273
Debt 28,902 28,902 8,263
Net Assets/Debt 10 10 10

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 has some deficiency. The balance sheet displays a very modest amount of 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.

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 has some deficiency. The balance sheet displays a very modest amount of 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 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 has some deficiency. The balance sheet displays a very modest amount of 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.

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 5 March 2026 with no updates
Appointment of Mr David Christopher Meadows as a director on 10 April 2025
Confirmation statement made on 5 March 2025 with updates
Change of details for Dr Pooky Knightsmith Hesmondhalgh as a person with significant control on 5 March 2025
Cessation of Thomas Hesmondhalgh as a person with significant control on 5 March 2025
Termination of appointment of Thomas Hesmondhalgh as a director on 27 January 2025
Confirmation statement made on 4 June 2024 with no updates
Confirmation statement made on 4 June 2023 with no updates
Confirmation statement made on 4 June 2022 with no updates
Registered office address changed from 238 Sanderstead Road South Croydon CR2 0AJ England to 49 Station Road Polegate BN26 6EA on 14 September 2021
Confirmation statement made on 4 June 2021 with no updates
Confirmation statement made on 18 May 2021 with no updates
Registered office address changed from 131 Purley Oaks Road South Croydon Surrey CR2 0NZ to 238 Sanderstead Road South Croydon CR2 0AJ on 22 December 2020
Registration of charge 076383260001, created on 27 November 2020
Confirmation statement made on 18 May 2020 with no updates
Confirmation statement made on 18 May 2019 with no updates
Confirmation statement made on 18 May 2018 with no updates
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