Company Overview
Elmfield Trading Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 26 February 2013, so this is a well established company. Elmfield Trading Limited has been in business for 13 years and 1 month. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

60 Horsley Hill Square, South Shields, Tyne & Wear, NE34 6RF
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Companies House Data
Company NameELMFIELD TRADING LIMITED
Company Number08419503
Registered Office Address60 Horsley Hill Square
 NE34 6RF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/02/2013
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 Date26/03/2017
Returns Last Made Up Date26/02/2016
Directors & Members
Show Resigned
Ayaz Akram - Director
(British, 52 years old, born January 1974)
Appointed 02 September 2021
 Active
Hassan Malik - Director
(British, 36 years old, born August 1990)
Appointed 02 September 2021
 Active
Golam Shamsuttabriz - Director
(British, 57 years old, born January 1969)
Appointed 02 September 2021
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Ayaz Akram
4 BROTHERS PROPERTY GROUP LTD
A&M PHARMACY LTD
NE HEALTH LTD
Hassan Malik
A&M PHARMACY LTD
BISHOP HEALTH LTD
C & C FORSTER LIMITED
D.L.CARTER AND SON LIMITED
HA HEALTHCARE LTD
HM LOCUMS LTD
JZT LIMITED
NE HEALTH LTD
NORTH EAST PHARMACY GROUP LTD
S MALIK LTD
Golam Shamsuttabriz
AFGHAN GRILL HOUSE LTD
BISHOP HEALTH LTD
C & C FORSTER LIMITED
DARLINGTON PHARMA LIMITED
FAN FOUR LIMITED
HA HEALTHCARE LTD
NE HEALTH LTD
STEVENS COLLEGE LIMITED
THE FOOD MONKEY LTD
TWENTY FOURTH LTD
TWENTY THIRD LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2021 31-Mar-2020
Balance Sheet
Fixed Assets 486,521 486,521 715,483
Current Assets 970,076 970,076 326,776
Creditors Due Within One Year 708,496 708,496 584,302
Working Cap 261,580 261,580 -257,526
Total Assets Less Current Liabilities 748,101 748,101 457,957
Long-term Liabilities 2,567 2,567 1,422
Net Assets 745,534 745,534 456,535
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 745,534 745,534 456,535
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2021 31-Mar-2020
Tangible Fixed Assets - - -
Fixed Assets 33.4% 33.4% 68.6%
Stocks Inventory - - -
Debtors 59.6% 59.6% 21.8%
Cash Bank In Hand 0.2% 0.2% -
Current Assets 66.6% 66.6% 31.4%
Creditors Due Within One Year 48.6% 48.6% 56.1%
Net Current Assets Liabilities 18.0% 18.0% -24.7%
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 51.2% 51.2% 43.8%
Capital Employed - - -
Total Assets Less Current Liabilities 51.4% 51.4% 43.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2021 31-Mar-2020
Liquidity Ratio 1.4 1.4 0.6
Solvency Ratio 2.0 2.0 1.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 4
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2021 31-Mar-2020
Assets 1,456,597 1,456,597 1,042,259
Debt 711,063 711,063 585,724
Net Assets/Debt 745,534 745,534 456,535

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 appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

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 appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   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 appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

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 NE34 6RF
HORSLEY PROPERTIES LIMITED
32 WANSBECK ROAD SOUTH, GOSFORTH, NEWCASTLE UPON TYNE, NE34 6RF
HORSLEY PROPERTY SERVICES LIMITED
28 GRAHAM PARK ROAD, GOSFORTH, NEWCASTLE UPON TYNE, NE34 6RF
Document Filings
Confirmation statement made on 9 March 2026 with no updates
Confirmation statement made on 9 March 2025 with no updates
Registration of charge 084195030004, created on 10 October 2024
Registration of charge 084195030005, created on 10 October 2024
Confirmation statement made on 9 March 2024 with no updates
Confirmation statement made on 9 March 2023 with no updates
Confirmation statement made on 17 February 2023 with no updates
Confirmation statement made on 26 February 2022 with no updates
Notification of Ne Health Ltd as a person with significant control on 2 September 2021
Appointment of Mr Golam Shamsuttabriz as a director on 2 September 2021
Appointment of Mr Ayaz Akram as a director on 2 September 2021
Termination of appointment of Sunil Maini as a director on 2 September 2021
Cessation of Sunil Maini as a person with significant control on 2 September 2021
Appointment of Mr Hassan Zaffar Malik as a director on 2 September 2021
Satisfaction of charge 084195030001 in full
Registration of charge 084195030002, created on 2 September 2021
Registration of charge 084195030003, created on 2 September 2021
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