Company Overview
Loomer Medical Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 14 November 2011, so this is a well established company. Loomer Medical Limited has been in business for 14 years and 4 months. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

Unit 7 Brindley Court, Lymedale Business Park, Newcastle, ST5 9QA
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Companies House Data
Company NameLOOMER MEDICAL LIMITED
Company Number07847393
Registered Office AddressUnit 7 Brindley Court
 Lymedale Business Park
 ST5 9QA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/11/2011
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date12/12/2016
Returns Last Made Up Date14/11/2015
Previous Company NameChanged Date
LYMEBROOK MEDICAL LIMITED09 Oct 2014
Directors & Members
Show Resigned
Jacky Aw - Director
(British, 52 years old, born January 1974)
Appointed 14 November 2011
 Active
Philip Holdcroft - Director
(British, 58 years old, born July 1968)
Appointed 30 September 2014
 Active
Hannah Morphy - Director
(British, 53 years old, born October 1973)
Appointed 14 November 2011
 Active
Secretaries
Elizabeth Holdcroft - Secretary
Appointed 06 January 2015
 Active
Other Company Directorships
Jacky Aw
AM MEMBER LOOMER ROAD LIMITED
AM MEMBER LYMEBROOK LIMITED
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Philip Holdcroft
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Hannah Morphy
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2016 31-Mar-2015
Balance Sheet
Fixed Assets 269,041 269,041 242,106
Current Assets 612,842 612,842 480,221
Creditors Due Within One Year 253,525 253,525 174,569
Working Cap 359,317 359,317 305,652
Total Assets Less Current Liabilities 628,358 628,358 547,758
Long-term Liabilities 223,076 223,076 224,517
Net Assets 405,282 405,282 323,241
Share Capital & Reserves
Share Cap 5 5 5
Profit & Loss Reserves 405,277 405,277 323,236
Other Reserves 0 0 0
Shareholders Funds 405,282 405,282 323,241
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2016 31-Mar-2015
Tangible Fixed Assets 30.5% 30.5% 33.5%
Fixed Assets 30.5% 30.5% 33.5%
Stocks Inventory - - -
Debtors 40.8% 40.8% 45.5%
Cash Bank In Hand 28.7% 28.7% 21.0%
Current Assets 69.5% 69.5% 66.5%
Creditors Due Within One Year 28.7% 28.7% 24.2%
Net Current Assets Liabilities 40.7% 40.7% 42.3%
Creditors Due After One Year 25.3% 25.3% 31.1%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 46.0% 46.0% 44.7%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 46.0% 46.0% 44.7%
Shareholder Funds 46.0% 46.0% 44.7%
Capital Employed - - -
Total Assets Less Current Liabilities 71.3% 71.3% 75.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2016 31-Mar-2015
Liquidity Ratio 2.4 2.4 2.8
Solvency Ratio 1.9 1.9 1.8
Reserves to Assets 0.5 0.5 0.4
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2016 31-Mar-2015
Assets 881,883 881,883 722,327
Debt 476,601 476,601 399,086
Net Assets/Debt 405,282 405,282 323,241

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. 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. 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. 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 14 November 2025 with no updates
Confirmation statement made on 14 November 2024 with no updates
Confirmation statement made on 14 November 2023 with no updates
Correction of a Director's date of birth incorrectly stated on incorporation / jacky aw
Confirmation statement made on 14 November 2022 with no updates
Satisfaction of charge 1 in full
Satisfaction of charge 2 in full
Confirmation statement made on 14 November 2021 with no updates
Confirmation statement made on 14 November 2020 with no updates
Change of details for Mr Philip Holdcroft as a person with significant control on 20 October 2020
Director's details changed for Mr Philip Holdcroft on 20 October 2020
Confirmation statement made on 14 November 2019 with no updates
Confirmation statement made on 14 November 2018 with no updates
Confirmation statement made on 14 November 2017 with no updates
Registered office address changed from Loomer Road Surgery Loomer Road Newcastle Staffordshire ST5 7JS to Unit 7 Brindley Court Lymedale Business Park Newcastle ST5 9QA on 7 March 2017
Confirmation statement made on 14 November 2016 with updates
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