Company Overview
Legion Scaffolding Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 23 March 2012, so this is a well established company. Legion Scaffolding Limited has been in business for 14 years. The accounts status is total exemption full and the accounts are next due on Saturday 28 February 2026.
Registered Address

Yard 22 Grove Farm, Brook Street, Brentwood, Essex, CM14 5NG
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Companies House Data
Company NameLEGION SCAFFOLDING LIMITED
Company Number08003734
Registered Office AddressYard 22 Grove Farm
 Brook Street
 CM14 5NG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date23/03/2012
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date28/04/2017
Returns Last Made Up Date31/03/2016
Directors & Members
Daniel Boyle - Director
(British, 47 years old, born September 1979)
Appointed 23 March 2012
Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Daniel Boyle
AND TECHNOLOGIES LIMITED
W.S.L SCAFFOLDING LIMITED
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2016 28-Feb-2015
Balance Sheet
Fixed Assets 244,072 244,072 155,771
Current Assets 458,928 458,928 49,115
Creditors Due Within One Year 341,482 341,482 96,548
Working Cap 117,446 117,446 -47,433
Total Assets Less Current Liabilities 361,518 361,518 108,338
Long-term Liabilities 72,665 72,665 31,154
Net Assets 288,853 288,853 77,184
Share Capital & Reserves
Share Cap 100 100 100
Profit & Loss Reserves 288,753 288,753 77,084
Other Reserves 0 0 0
Shareholders Funds 288,853 288,853 77,184
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2016 28-Feb-2015
Tangible Fixed Assets 34.7% 34.7% 76.0%
Fixed Assets 34.7% 34.7% 76.0%
Stocks Inventory - - -
Debtors 49.6% 49.6% 21.2%
Cash Bank In Hand 15.7% 15.7% 2.7%
Current Assets 65.3% 65.3% 24.0%
Creditors Due Within One Year 48.6% 48.6% 47.1%
Net Current Assets Liabilities 16.7% 16.7% -23.2%
Creditors Due After One Year 3.4% 3.4% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges 6.9% 6.9% 15.2%
Net Assets Liabilities Including Pension Asset Liability 41.1% 41.1% 37.7%
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 41.1% 41.1% 37.6%
Shareholder Funds 41.1% 41.1% 37.7%
Capital Employed - - -
Total Assets Less Current Liabilities 51.4% 51.4% 52.9%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2016 28-Feb-2015
Liquidity Ratio 1.3 1.3 0.5
Solvency Ratio 1.7 1.7 1.6
Reserves to Assets 0.4 0.4 0.4
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2016 28-Feb-2015
Assets 703,000 703,000 204,886
Debt 414,147 414,147 127,702
Net Assets/Debt 288,853 288,853 77,184

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
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A12 WASTE LIMITED
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Document Filings
Director's details changed for Mr. Daniel John Boyle on 16 February 2026
Change of details for Mr. Daniel John Boyle as a person with significant control on 16 February 2026
Registered office address changed from 124-126 Church Hill Loughton Essex IG10 1LH England to Yard 22 Grove Farm Brook Street Brentwood Essex CM14 5NG on 4 August 2025
Confirmation statement made on 17 June 2025 with no updates
Director's details changed for Mr. Danny John Boyle on 16 January 2025
Change of details for Mr. Danny John Boyle as a person with significant control on 16 January 2025
Satisfaction of charge 080037340001 in full
Confirmation statement made on 17 June 2024 with no updates
Confirmation statement made on 17 June 2023 with no updates
Change of details for Mr. Danny John Boyle as a person with significant control on 12 June 2023
Confirmation statement made on 17 June 2022 with updates
Cessation of Arzu Alara Ilgic as a person with significant control on 17 June 2022
Notification of Arzu Alara Ilgic as a person with significant control on 1 June 2021
Confirmation statement made on 26 July 2021 with updates
Confirmation statement made on 31 March 2021 with no updates
Registration of charge 080037340001, created on 14 December 2020
Confirmation statement made on 31 March 2020 with updates
Cessation of Lauren Eames as a person with significant control on 7 May 2020

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