Company Overview
Pad Group Software Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 16 April 2013, so this is a well established company. Pad Group Software Ltd has been in business for 12 years and 11 months. The accounts status is total exemption full and the accounts are next due on Sunday 28 February 2027.
Registered Address

Brough Business Centre, Baffin Way, Brough, East Riding Of Yorkshire, HU15 1YU
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Companies House Data
Company NamePAD GROUP SOFTWARE LTD
Company Number08489850
Registered Office AddressBrough Business Centre
 Baffin Way
 HU15 1YU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/04/2013
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2027
Accounts Last Made Up Date31/05/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date11/06/2017
Returns Last Made Up Date14/05/2016
Directors & Members
Lloyd Cowburn - Director
(British, 57 years old, born May 1969)
Appointed 16 April 2013
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Lloyd Cowburn
HALLPAD LTD
LOCALPAD LTD
STUDENTPAD LIMITED
STUDENTPAD.CO.UK LIMITED
Balance Sheet Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Balance Sheet
Fixed Assets 4,800 4,800 4,800
Current Assets 1 1 1
Creditors Due Within One Year 5,040 5,040 5,040
Working Cap -5,039 -5,039 -5,039
Total Assets Less Current Liabilities -239 -239 -239
Long-term Liabilities 0 0 0
Net Assets -239 -239 -239
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -239 -239 -239
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Tangible Fixed Assets - - -
Fixed Assets 100.0% 100.0% 100.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 0.0% 0.0% 0.0%
Creditors Due Within One Year 105.0% 105.0% 105.0%
Net Current Assets Liabilities -105.0% -105.0% -105.0%
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 -5.0% -5.0% -5.0%
Capital Employed - - -
Total Assets Less Current Liabilities -5.0% -5.0% -5.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 1.0 1.0 1.0
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 31-May-2025 31-May-2022 31-May-2021
Assets 4,801 4,801 4,801
Debt 5,040 5,040 5,040
Net Assets/Debt -239 -239 -239
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
Other Business around HU15 1YU
No other companies found in the same location
Document Filings
Registered office address changed from Brough Business Centre Baffin Way Brough East Riding of Yorkshire HU15 1YU England to Unit 7 Brough Business Centre Baffin Way Brough East Riding of Yorkshire HU15 1YU on 7 April 2026
Confirmation statement made on 14 May 2025 with updates
Director's details changed for Mr Lloyd Cowburn on 30 April 2025
Change of details for Mr Lloyd Cowburn as a person with significant control on 30 April 2025
Confirmation statement made on 14 May 2024 with updates
Confirmation statement made on 14 May 2023 with updates
Registered office address changed from Office Suite 30 Brough Business Centre Baffin Way Brough East Riding of Yorkshire HU15 1YU England to Brough Business Centre Baffin Way Brough East Riding of Yorkshire HU15 1YU on 6 June 2022
Registered office address changed from Office Suite 30 the Old Flying Club Skillings Lane Brough East Yorkshire HU15 1EN to Office Suite 30 Brough Business Centre Baffin Way Brough East Riding of Yorkshire HU15 1YU on 18 May 2022
Confirmation statement made on 14 May 2022 with updates
Confirmation statement made on 14 May 2021 with updates
Confirmation statement made on 14 May 2020 with updates
Confirmation statement made on 14 May 2019 with updates
Director's details changed for Mr Lloyd Cowburn on 12 December 2018
Confirmation statement made on 14 May 2018 with updates
Director's details changed for Mr Lloyd Cowburn on 22 June 2017
Confirmation statement made on 14 May 2017 with updates
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