Company Overview
The Oxford Physiotherapy Service Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 06 September 2012, so this is a well established company. The Oxford Physiotherapy Service Limited has been in business for 13 years and 7 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

42 Lidget Hill, Pudsey, LS28 7DR
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Companies House Data
Company NameTHE OXFORD PHYSIOTHERAPY SERVICE LIMITED
Company Number08204436
Registered Office Address42 Lidget Hill
 LS28 7DR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/09/2012
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date03/07/2017
Returns Last Made Up Date05/06/2016
Directors & Members
Show Resigned
Matthew Taylor - Director
(British, 44 years old, born September 1982)
Appointed 01 November 2024
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Matthew Taylor
BACK IN ACTION PHYSIOTHERAPY LIMITED
BVL BIDCO LIMITED
BVL MIDCO LIMITED
BVL TOPCO LIMITED
IMAGINE PHYSIOTHERAPY CLINICS LIMITED
TUDOR PHYSIOTHERAPY LIMITED
YORKSHIRE PHYSIOTHERAPY NETWORK LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 58,375 58,375 77,261
Current Assets 141,152 141,152 110,945
Creditors Due Within One Year 116,198 116,198 71,871
Working Cap 24,954 24,954 39,074
Total Assets Less Current Liabilities 83,329 83,329 116,335
Long-term Liabilities 30,443 30,443 36,870
Net Assets 52,886 52,886 79,465
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 52,886 52,886 79,465
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 29.3% 29.3% 41.1%
Stocks Inventory - - -
Debtors 11.5% 11.5% 5.9%
Cash Bank In Hand 57.4% 57.4% 51.1%
Current Assets 70.7% 70.7% 58.9%
Creditors Due Within One Year 58.2% 58.2% 38.2%
Net Current Assets Liabilities 12.5% 12.5% 20.8%
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 26.5% 26.5% 42.2%
Capital Employed - - -
Total Assets Less Current Liabilities 41.8% 41.8% 61.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 1.2 1.2 1.5
Solvency Ratio 1.4 1.4 1.7
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 199,527 199,527 188,206
Debt 146,641 146,641 108,741
Net Assets/Debt 52,886 52,886 79,465

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 has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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 has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 LS28 7DR
SPARROW EYECARE LTD
44 LIDGET HILL, PUDSEY, WEST YORKSHIRE, LS28 7DR
WIMS TECH SOLUTIONS LIMITED
59 WHETLEY LANE, BRADFORD, LS28 7DR
Document Filings
Resolutions
Registration of charge 082044360002, created on 5 August 2025
Termination of appointment of Paul Aaron Betts as a director on 5 August 2025
Registration of charge 082044360001, created on 5 August 2025
Confirmation statement made on 5 June 2025 with updates
Appointment of Mr Matthew Richard Taylor as a director on 1 November 2024
Termination of appointment of Nicola Claire Graham as a director on 29 October 2024
Notification of Sano Physiotherapy Ltd as a person with significant control on 29 October 2024
Registered office address changed from Second Floor Summertown Pavillion 18-24 Middle Way Oxford OX2 7LG England to 42 Lidget Hill Pudsey LS28 7DR on 30 October 2024
Cessation of Nicola Graham as a person with significant control on 29 October 2024
Appointment of Mr Paul Aaron Betts as a director on 29 October 2024
Confirmation statement made on 5 June 2024 with no updates
Registered office address changed from Second Floor, 228 Banbury Road Oxford OX2 7BY England to Second Floor Summertown Pavillion 18-24 Middle Way Oxford OX2 7LG on 5 February 2024
Confirmation statement made on 5 June 2023 with no updates
Confirmation statement made on 5 June 2022 with no updates
Confirmation statement made on 5 June 2021 with no updates
Registered office address changed from Unit 1, 29 Grove Street Oxford OX2 7JT to Second Floor, 228 Banbury Road Oxford OX2 7BY on 10 February 2021
Confirmation statement made on 5 June 2020 with no updates
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