Company Overview
Mayday Office Equipment Services Holdings Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 17 August 2012, so this is a well established company. Mayday Office Equipment Services Holdings Limited has been in business for 13 years and 7 months. The accounts status is dormant and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Technology House Rhombus Business Park, Diamond Road, Norwich, NR6 6NN
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Companies House Data
Company NameMAYDAY OFFICE EQUIPMENT SERVICES HOLDINGS LIMITED
Company Number08183138
Registered Office AddressTechnology House Rhombus Business Park
 Diamond Road
 NR6 6NN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/08/2012
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryDORMANT
Returns Next Due Date14/09/2016
Returns Last Made Up Date17/08/2015
Previous Company NameChanged Date
DAYMAY LIMITED29 Oct 2012
Directors & Members
Show Resigned
Karen Aldred - Director
(British, 63 years old, born January 1963)
Appointed 30 August 2012
Active
Adam Northcut - Director
(English, 41 years old, born January 1985)
Appointed 09 December 2021
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2019 31-Dec-2018
Balance Sheet
Fixed Assets 554,348 554,348 554,348
Current Assets 0 0 473
Creditors Due Within One Year 442,856 442,856 443,329
Working Cap -442,856 -442,856 -442,856
Total Assets Less Current Liabilities 111,492 111,492 111,492
Long-term Liabilities 0 0 0
Net Assets 111,492 111,492 111,492
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 111,492 111,492 111,492
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2019 31-Dec-2018
Tangible Fixed Assets - - -
Fixed Assets 100.0% 100.0% 99.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - 0.1%
Current Assets 0.0% 0.0% 0.1%
Creditors Due Within One Year 79.9% 79.9% 79.9%
Net Current Assets Liabilities -79.9% -79.9% -79.8%
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 20.1% 20.1% 20.1%
Capital Employed - - -
Total Assets Less Current Liabilities 20.1% 20.1% 20.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2019 31-Dec-2018
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 1.3 1.3 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2019 31-Dec-2018
Assets 554,348 554,348 554,821
Debt 442,856 442,856 443,329
Net Assets/Debt 111,492 111,492 111,492
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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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MAYDAY RENTALS LIMITED
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Document Filings
Confirmation statement made on 17 August 2025 with no updates
Confirmation statement made on 17 August 2024 with no updates
Confirmation statement made on 17 August 2023 with updates
Confirmation statement made on 17 August 2022 with updates
Statement of capital on 4 August 2022
Statement by Directors
Solvency Statement dated 27/07/22
Resolutions
Appointment of Mr Adam Northcut as a director on 9 December 2021
Termination of appointment of Jamie Laurence Mulhall as a director on 9 December 2021
Confirmation statement made on 17 August 2021 with no updates
Director's details changed for Mr Jamie Laurence Mulhall on 24 May 2021
Satisfaction of charge 081831380002 in full
Director's details changed for Mr Jamie Laurence Mulhall on 10 August 2020
Confirmation statement made on 17 August 2020 with no updates
Confirmation statement made on 17 August 2019 with updates
Registered office address changed from 3 Aitken Close Norwich NR7 8BB to Technology House Rhombus Business Park Diamond Road Norwich NR6 6NN on 23 May 2019
Notification of Mayday Group Holdings Limited as a person with significant control on 1 March 2019

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