Company Overview
Heyside Plastics Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 26 July 2011, so this is a well established company. Heyside Plastics Ltd has been in business for 14 years and 8 months. The accounts status is medium and the accounts are next due on Thursday 30 April 2026.
Registered Address

Unit 5 Laurels Trading Estate, Meek Street, Oldham, Lancashire, OL2 6HL
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameHEYSIDE PLASTICS LTD
Company Number07718277
Registered Office AddressUnit 5 Laurels Trading Estate
 Meek Street
 OL2 6HL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/07/2011
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2027
Accounts Last Made Up Date31/07/2025
Accounts Account CategoryMEDIUM
Returns Next Due Date27/07/2017
Returns Last Made Up Date29/06/2016
Directors & Members
Melvyn Pryce - Director
(British, 79 years old, born December 1947)
Appointed 26 July 2011
 Active
Matthew Pryce - Director
(British, 49 years old, born August 1977)
Appointed 26 July 2011
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Melvyn Pryce
CHAMP INDUSTRIES LIMITED
DIAMOND POLYMERS LIMITED
GREENFIELDS LIMITED
HEYSIDE MATERIALS LIMITED
HEYSIDE PROPERTIES LIMITED
M2 MANUFACTURING LIMITED
Matthew Pryce
GREENFIELDS LIMITED
HEYSIDE GROUP PAYROLL LIMITED
HEYSIDE MATERIALS LIMITED
M2 MANUFACTURING LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2023 31-Jul-2022
Balance Sheet
Fixed Assets 3,581,236 3,581,236 3,640,768
Current Assets 2,857,585 2,857,585 2,196,147
Creditors Due Within One Year 2,286,329 2,286,329 2,104,292
Working Cap 571,256 571,256 91,855
Total Assets Less Current Liabilities 4,152,492 4,152,492 3,732,623
Long-term Liabilities 1,608,012 1,608,012 1,720,532
Net Assets 2,544,480 2,544,480 2,012,091
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,544,480 2,544,480 2,012,091
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2023 31-Jul-2022
Tangible Fixed Assets - - -
Fixed Assets 55.6% 55.6% 62.4%
Stocks Inventory - - -
Debtors 28.0% 28.0% 19.1%
Cash Bank In Hand 6.9% 6.9% 5.9%
Current Assets 44.4% 44.4% 37.6%
Creditors Due Within One Year 35.5% 35.5% 36.1%
Net Current Assets Liabilities 8.9% 8.9% 1.6%
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 39.5% 39.5% 34.5%
Capital Employed - - -
Total Assets Less Current Liabilities 64.5% 64.5% 63.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2023 31-Jul-2022
Liquidity Ratio 1.2 1.2 1.0
Solvency Ratio 1.7 1.7 1.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2025 31-Jul-2023 31-Jul-2022
Assets 6,438,821 6,438,821 5,836,915
Debt 3,894,341 3,894,341 3,824,824
Net Assets/Debt 2,544,480 2,544,480 2,012,091

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 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. 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 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. 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 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. 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
Other Business around OL2 6HL
SIDCOT GROUP LTD
C/O Kpmg Llp, One St Peter's Square, Manchester, OL2 6HL
MATRYX LIMITED
C/O Kpmg Llp, 1 St Peter's Square, Manchester, OL2 6HL
HEYSIDE MATERIALS LIMITED
UNIT 5, LAURELS TRADING ESTATE, MEEK STREET, OLDHAM, OL2 6HL
T & C VEHICLE HIRE LTD
Office 3 Meek Street, Royton, Oldham, OL2 6HL
VIS UK LIMITED
Unit 5 Woodstock Business Park, Meek Street Royton, Oldham, OL2 6HL
NBS TRANSPORT LTD
C/O Frp Advisory Llp, Minerva, 29 East Parade, Leeds, OL2 6HL
I.SINGLETON TRANSPORT LIMITED
MEEK HOUSE MEEK STREET, ROYTON, OLDHAM, OL2 6HL
TECHCEL LIMITED
C/O Kpmg Llp, 1 St. Peters Square, Manchester, OL2 6HL
WARMCOOL LIMITED
Unit 1, Woodstock Business Park Meek Street, Royton, Oldham, OL2 6HL
CAR AND COMMERCIAL VEHICLE SERVICES LIMITED
Woodstock Business Park Meek Street, Royton, Oldham, Lancashire, OL2 6HL
Document Filings
Confirmation statement made on 8 November 2025 with no updates
Registration of charge 077182770003, created on 29 October 2025
Registration of charge 077182770002, created on 7 February 2025
Confirmation statement made on 8 November 2024 with updates
Confirmation statement made on 1 July 2024 with no updates
Confirmation statement made on 1 July 2023 with no updates
Confirmation statement made on 1 July 2022 with no updates
Registration of charge 077182770001, created on 8 September 2021
Confirmation statement made on 1 July 2021 with no updates
Confirmation statement made on 1 July 2020 with no updates
Director's details changed for Mr Melvyn Stuart Pryce on 22 August 2019
Change of details for Mr Melvyn Stuart Pryce as a person with significant control on 22 August 2019
Confirmation statement made on 1 July 2019 with no updates
Confirmation statement made on 29 June 2018 with updates
Statement of capital following an allotment of shares on 1 August 2017
Statement of capital following an allotment of shares on 1 August 2017
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free