Company Overview
Beauty Matters Rothwell Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 27 March 2012, so this is a well established company. Beauty Matters Rothwell Limited has been in business for 14 years. The accounts status is total exemption full and the accounts are next due on Sunday 29 March 2026.
Registered Address

Dipford House Queens Square, Huddersfield Road, Honley, Holmfirth, HD9 6QZ
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Companies House Data
Company NameBEAUTY MATTERS ROTHWELL LIMITED
Company Number08007549
Registered Office AddressDipford House Queens Square, Huddersfield Road
 Honley
 HD9 6QZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date27/03/2012
Accounting Reference Date Day29
Accounting Reference Date Month6
Accounts Next Due Date29/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date24/04/2017
Returns Last Made Up Date27/03/2016
Directors & Members
Melanie Philbin - Director
(British, 57 years old, born August 1969)
Appointed 27 March 2012
 Active
John Philbin - Director
(English, 59 years old, born June 1967)
Appointed 27 March 2012
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Melanie Philbin
BEAUTY MATTERS GARFORTH LIMITED
MELMAISON LTD
OMEEO LTD
ONE STOP RENTAL SOLUTIONS LIMITED
SPRINGHEAD PARK CAFE LIMITED
UNICORN INN (CARLTON) LIMITED
John Philbin
APEX HOMES (RIPON) LIMITED
APEX PORTFOLIO (RIPON) LIMITED
APEX PORTFOLIO (RIPON) TWO LIMITED
APEXXEPA LTD
ASPIRE DEVELOPMENT GROUP LTD
AUHAVEN LIMITED
BEAUTY MATTERS GARFORTH LIMITED
HAZEL HILL LETTINGS LIMITED
HOME BUYER GROUP LIMITED
JOHN PHILBIN LIMITED
OMEEO LTD
ONE STOP RENTAL SOLUTIONS LIMITED
RAVA PROPERTIES LIMITED
SOLD SMART LIMITED
SPRINGHEAD PARK CAFE LIMITED
UNICORN INN (CARLTON) LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 49,168 49,168 20,336
Current Assets 180,281 180,281 184,813
Creditors Due Within One Year 175,981 175,981 185,699
Working Cap 4,300 4,300 -886
Total Assets Less Current Liabilities 53,468 53,468 19,450
Long-term Liabilities 31,333 31,333 49,170
Net Assets 22,135 22,135 -29,720
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 22,135 22,135 -29,720
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 21.4% 21.4% 9.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 78.6% 78.6% 90.1%
Creditors Due Within One Year 76.7% 76.7% 90.5%
Net Current Assets Liabilities 1.9% 1.9% -0.4%
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 9.6% 9.6% -14.5%
Capital Employed - - -
Total Assets Less Current Liabilities 23.3% 23.3% 9.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.1 1.1 0.9
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-Jun-2024 30-Jun-2022 30-Jun-2021
Assets 229,449 229,449 205,149
Debt 207,314 207,314 234,869
Net Assets/Debt 22,135 22,135 -29,720

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. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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. 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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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ARK COMMERCIAL PENSION PLANNING LLP
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Document Filings
Confirmation statement made on 29 March 2025 with no updates
Confirmation statement made on 29 March 2024 with no updates
Previous accounting period shortened from 30 June 2023 to 29 June 2023
Resolutions
Registered office address changed from First Floor, 85 Great Portland Street London W1W 7LT England to Dipford House Queens Square, Huddersfield Road Honley Holmfirth HD9 6QZ on 1 August 2023
Confirmation statement made on 29 March 2023 with updates
Change of details for Mrs Melanie June Philbin as a person with significant control on 28 March 2023
Cessation of John Philbin as a person with significant control on 28 March 2023
Confirmation statement made on 27 March 2023 with updates
Confirmation statement made on 27 March 2022 with updates
Confirmation statement made on 27 March 2021 with updates
Change of details for Mrs Melanie June Philbin as a person with significant control on 24 September 2020
Change of details for Mr John Philbin as a person with significant control on 24 September 2020
Registered office address changed from Unit 5 the Malthouse Regent Street Llangollen LL20 8HS Wales to First Floor, 85 Great Portland Street London W1W 7LT on 24 September 2020
Second filing of Confirmation Statement dated 27/03/2019
Confirmation statement made on 27 March 2020 with updates
Confirmation statement made on 27 March 2019 with updates
Registered office address changed from 25 Queens Square Business Park Huddersfield Road Honley Holmfirth HD9 6QZ England to Unit 5 the Malthouse Regent Street Llangollen LL20 8HS on 10 April 2019
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