Company Overview
Northern Polymer Recycling Ltd is a Dissolved Private Limited Company.
Registered Address

85 Great Portland Street, London, W1W 7LT
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Companies House Data
Company NameNORTHERN POLYMER RECYCLING LTD
Company Number08149769
Registered Office Address85 Great Portland Street
 W1W 7LT
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date19/07/2012
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2020
Accounts Last Made Up Date31/07/2018
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date16/08/2016
Returns Last Made Up Date19/07/2015
Previous Company NameChanged Date
NORTHERN PRODUCT RECYCLING LIMITED03 Nov 2020
NORTHERN POLYMER RECYCLING LTD25 Jun 2019
Directors & Members
Show Resigned
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Jul-2018 31-Jul-2017 31-Jul-2016
Balance Sheet
Fixed Assets 63,308 74,480 141,646
Current Assets 198,365 198,365 226,484
Creditors Due Within One Year 157,744 157,744 181,490
Working Cap 40,621 40,621 87,334
Total Assets Less Current Liabilities 103,929 115,101 186,640
Long-term Liabilities 71,000 83,750 90,426
Net Assets 32,929 31,351 96,214
Share Capital & Reserves
Share Cap - - 1
Profit & Loss Reserves - - -3,787
Other Reserves - - 100,000
Shareholders Funds 32,929 31,351 96,214
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2018 31-Jul-2017 31-Jul-2016
Tangible Fixed Assets - - 27.0%
Fixed Assets 24.2% 27.3% 38.5%
Stocks Inventory - - 23.7%
Debtors - - 26.9%
Cash Bank In Hand - - 11.0%
Current Assets 75.8% 72.7% 61.5%
Creditors Due Within One Year 60.3% 57.8% 49.3%
Net Current Assets Liabilities 15.5% 14.9% 23.7%
Creditors Due After One Year - - 21.7%
Accruals Deferred Income - - 2.8%
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - 26.1%
Called Up Share Capital - - 0.0%
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -1.0%
Shareholder Funds 12.6% 11.5% 26.1%
Capital Employed - - -
Total Assets Less Current Liabilities 39.7% 42.2% 50.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2018 31-Jul-2017 31-Jul-2016
Liquidity Ratio 1.3 1.3 1.2
Solvency Ratio 1.1 1.1 1.4
Reserves to Assets - - 0.0
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2018 31-Jul-2017 31-Jul-2016
Assets 261,673 272,845 368,130
Debt 228,744 241,494 271,916
Net Assets/Debt 32,929 31,351 96,214
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
Final Gazette dissolved via compulsory strike-off
Termination of appointment of Gareth Davison as a director on 21 June 2019
Registered office address changed from Unit 1 Market Weighton Road Barlby Selby YO8 5LD England to 85 Great Portland Street London W1W 7LT on 6 February 2023
Cessation of Wayne Russell Wilson as a person with significant control on 1 January 2022
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Termination of appointment of Jamie Kernachan as a director on 31 December 2020
Compulsory strike-off action has been discontinued
Resolutions
Registered office address changed from Velocity Point Wreakes Lane Dronfield Derbyshire S18 1PN England to Unit 1 Market Weighton Road Barlby Selby YO8 5LD on 3 November 2020
Confirmation statement made on 31 July 2020 with no updates
First Gazette notice for compulsory strike-off
Termination of appointment of Martyn Pashley as a director on 29 November 2019
Compulsory strike-off action has been discontinued
Confirmation statement made on 31 July 2019 with no updates
Resolutions
Appointment of Mr Martyn Pashley as a director on 21 June 2019
Appointment of Mr Jamie Kernachan as a director on 21 June 2019
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 19 July 2017 with no updates
Termination of appointment of Wayne Russell Wilson as a director on 28 February 2017
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