Company Overview
Creeperhost Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 13 February 2013, so this is a well established company. Creeperhost Ltd has been in business for 13 years and 2 months. The accounts status is total exemption full and the accounts are next due on Monday 30 November 2026.
Registered Address

3 The George Centre, Grantham, Lincolnshire, NG31 6LH
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Companies House Data
Company NameCREEPERHOST LTD
Company Number08401051
Registered Office Address3 The George Centre
 NG31 6LH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/02/2013
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date17/07/2017
Returns Last Made Up Date19/06/2016
Directors & Members
Show Resigned
Paul Taylor - Director
(British, 38 years old, born May 1988)
Appointed 13 February 2013
 Active
Draylynn Taylor - Director
(British, 41 years old, born March 1985)
Appointed 01 February 2017
 Active
Secretaries
Show Resigned
Other Company Directorships
Paul Taylor
SOON(TM) LTD
TELEVARO LTD
Draylynn Taylor
No companies found
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Balance Sheet
Fixed Assets 22,344 22,344 67,357
Current Assets 124,314 124,314 82,235
Creditors Due Within One Year 75,672 75,672 69,070
Working Cap 48,642 48,642 13,165
Total Assets Less Current Liabilities 70,986 70,986 80,522
Long-term Liabilities 47,845 47,845 49,908
Net Assets 23,141 23,141 30,614
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 23,141 23,141 30,614
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Tangible Fixed Assets - - -
Fixed Assets 15.2% 15.2% 45.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 84.8% 84.8% 55.0%
Creditors Due Within One Year 51.6% 51.6% 46.2%
Net Current Assets Liabilities 33.2% 33.2% 8.8%
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 15.8% 15.8% 20.5%
Capital Employed - - -
Total Assets Less Current Liabilities 48.4% 48.4% 53.8%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Liquidity Ratio 1.6 1.6 1.2
Solvency Ratio 1.2 1.2 1.3
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 28-Feb-2025 28-Feb-2023 28-Feb-2022
Assets 146,658 146,658 149,592
Debt 123,517 123,517 118,978
Net Assets/Debt 23,141 23,141 30,614

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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. 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.

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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. 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 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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. 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.

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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Document Filings
Confirmation statement made on 19 June 2025 with updates
Change of details for Mr Paul Thomas Taylor as a person with significant control on 13 June 2025
Termination of appointment of Linda Clarke as a secretary on 17 January 2025
Confirmation statement made on 19 June 2024 with updates
Termination of appointment of Jake Evans as a director on 17 May 2024
Confirmation statement made on 19 June 2023 with updates
Director's details changed for Mr Paul Thomas Taylor on 19 June 2023
Registered office address changed from Office 7 35-37 Ludgate Hill London EC4M 7JN England to 3 the George Centre Grantham Lincolnshire NG31 6LH on 20 June 2023
Confirmation statement made on 19 June 2022 with updates
Director's details changed for Mr Jake Evans on 25 July 2021
Appointment of Ms Linda Clarke as a secretary on 17 March 2022
Confirmation statement made on 19 June 2021 with updates
Change of details for Mr Paul Thomas Taylor as a person with significant control on 26 May 2021
Director's details changed for Mrs Draylynn Taylor on 26 May 2021
Director's details changed for Mr Paul Thomas Taylor on 26 May 2021
Confirmation statement made on 19 June 2020 with updates
Confirmation statement made on 19 June 2019 with no updates
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