Company Overview
Indianhead Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 20 April 2012, so this is a well established company. Indianhead Limited has been in business for 13 years and 11 months. The accounts status is micro entity and the accounts are next due on Saturday 31 January 2026.
Registered Address

1 Brook Park Gaddesby Lane, Rearsby, Leicester, LE7 4ZB
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 NameINDIANHEAD LIMITED
Company Number08038976
Registered Office Address1 Brook Park Gaddesby Lane
 Rearsby
 LE7 4ZB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/04/2012
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date25/05/2017
Returns Last Made Up Date27/04/2016
Previous Company NameChanged Date
IFRANK INK LIMITED05 Dec 2022
Directors & Members
Raymond Taylor - Director
(British, 78 years old, born September 1948)
Appointed 20 April 2012
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Raymond Taylor
EOS POWER LIMITED
EUROPEAN DISTRIBUTION GROUP LIMITED
GOTHAM GALLERIES LTD
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Balance Sheet
Fixed Assets 232 232 310
Current Assets 5,230 5,230 6,397
Creditors Due Within One Year 9,925 9,925 1,793
Working Cap -4,695 -4,695 4,604
Total Assets Less Current Liabilities -4,463 -4,463 4,914
Long-term Liabilities 93,834 93,834 94,753
Net Assets 109,221 109,221 103,253
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 109,221 109,221 103,253
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 4.2% 4.2% 4.6%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 33.5% 33.5% 9.5%
Current Assets 95.8% 95.8% 95.4%
Creditors Due Within One Year 181.7% 181.7% 26.7%
Net Current Assets Liabilities -86.0% -86.0% 68.6%
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 1999.7% 1999.7% 1539.5%
Capital Employed - - -
Total Assets Less Current Liabilities -81.7% -81.7% 73.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Liquidity Ratio 0.5 0.5 3.6
Solvency Ratio 0.1 0.1 0.1
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-Apr-2025 30-Apr-2022 30-Apr-2021
Assets 5,462 5,462 6,707
Debt 103,759 103,759 96,546
Net Assets/Debt 109,221 109,221 103,253

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this.

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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this.   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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this.

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 LE7 4ZB
BDM LEGAL LIMITED
5 BROOK PARK GADDESBY LANE, REARSBY, LEICESTER, LE7 4ZB
GAMTOL LIMITED
10 BROOK PARK, GADDESBY LANE, REARSBY, LEICESTER, LE7 4ZB
THE WATERFORD HOUSE PARTNERSHIP LIMITED
C/O RSM ACCOUNTING LIMITED LEWIS COURT, ENDERBY, LEICESTER, LE7 4ZB
OPTIMUM PATH FINANCIAL PLANNING LIMITED
4 BROOK PARK GADDESBY LANE, REARSBY, LEICESTER, LE7 4ZB
OPTIMUM PATH HOLDINGS LTD
4 BROOK PARK, GADDESBY LANE REARSBY, LEICESTER, LE7 4ZB
SOFT-FM CONSULTING LIMITED
10 BROOK PARK, GADDESBY LANE REARSBY, LEICESTER, LE7 4ZB
O'CONNOR WEALTH MANAGEMENT LIMITED
UNIT 9 BROOK PARK GADDESBY LANE, REARSBY, LEICESTER, LE7 4ZB
SWITHLAND SYSTEMS LLP
3 BURROUGH COURT, BURROUGH ON THE HILL, MELTON MOWBRAY, LEICESTERSHIRE, LE7 4ZB
TJT BIRD LIMITED
5 BROOK PARK GADDESBY LANE, REARSBY, LEICESTER, LE7 4ZB
FOCUS ALPHA LIMITED
UNIT 1, 2C KINGS ROAD, SHEPSHED, LOUGHBOROUGH, LEICESTERSHIRE, LE7 4ZB
Document Filings
Registered office address changed from The Hayloft Nottingham Road Ab Kettleby Melton Mowbray LE14 3JB England to 8 Burrough Court Burrough on the Hill Melton Mowbray LE14 2QS on 2 March 2026
Registered office address changed from 1 Brook Park Gaddesby Lane Rearsby Leicester LE7 4ZB England to The Hayloft Nottingham Road Ab Kettleby Melton Mowbray LE14 3JB on 7 January 2026
Confirmation statement made on 26 April 2025 with no updates
Registered office address changed from Unit 7, Brook Park Gaddesby Lane Rearsby Leicester LE7 4ZB England to 1 Brook Park Gaddesby Lane Rearsby Leicester LE7 4ZB on 16 July 2024
Confirmation statement made on 26 April 2024 with no updates
Director's details changed for Mr Raymond Charles Taylor on 19 February 2024
Change of details for Mr Raymond Charles Taylor as a person with significant control on 19 February 2024
Registered office address changed from 7 Gaddesby Lane Rearsby Leicester LE7 4ZB England to Unit 7, Brook Park Gaddesby Lane Rearsby Leicester LE7 4ZB on 19 February 2024
Registered office address changed from 6 Brook Park Gaddesby Lane Rearsby Leicester LE7 4ZB England to 7 Gaddesby Lane Rearsby Leicester LE7 4ZB on 1 September 2023
Confirmation statement made on 27 April 2023 with no updates
Certificate of change of name
Confirmation statement made on 27 April 2022 with no updates
Registered office address changed from 1317 Melton Road Syston Leicester LE7 2EN to 6 Brook Park Gaddesby Lane Rearsby Leicester LE7 4ZB on 28 September 2021
Confirmation statement made on 27 April 2021 with no updates
Confirmation statement made on 27 April 2020 with no updates
Confirmation statement made on 27 April 2019 with no updates
Confirmation statement made on 27 April 2018 with no updates
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free