Company Overview
Nick Herbert Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 17 December 2013, so this is a well established company. Nick Herbert Limited has been in business for 12 years and 3 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

57A Altwood Road, Maidenhead, Berkshire, SL6 4PN
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Companies House Data
Company NameNICK HERBERT LIMITED
Company Number08817677
Registered Office Address57a Altwood Road
 SL6 4PN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/12/2013
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date14/01/2017
Returns Last Made Up Date17/12/2015
Directors & Members
Nicholas Herbert - Director
(British, 42 years old, born November 1984)
Appointed 17 December 2013
 Active
Ursula Herbert - Director
(British, 71 years old, born December 1955)
Appointed 01 December 2014
 Active
Emma Herbert - Director
(British, 41 years old, born March 1985)
Appointed 01 November 2014
 Active
Alastair Herbert - Director
(British, 74 years old, born August 1952)
Appointed 01 November 2014
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Nicholas Herbert
14 NORTH ROAD LIMITED
BRADLEY AESTHETICS LTD
GOLDEN LION MEWS LIMITED
HERBERT DEVELOPMENTS LIMITED
MONTAGUE MEWS LIMITED
ORCHARD PLACE LIMITED
PENN CLOSE LIMITED
QH (CHARTRIDGE) LIMITED
QH (LANGLEY) LIMITED
QH (LONDON COLNEY) LIMITED
QH (MILEBARN) LIMITED
QH (NORTHCHURCH) LIMITED
QH (POTTEN END) LIMITED
QH (STEVENAGE) LIMITED
QUEENSWOOD HOMES CONTRACTORS LIMITED
QUEENSWOOD HOMES LIMITED
QWH HOLDINGS LIMITED
QWH PROPERTY LIMITED
RIDGEWAY CLOSE LIMITED
SAXEWAY DRIVE LIMITED
VALERIE WAY LIMITED
Ursula Herbert
HERBERT DEVELOPMENTS LIMITED
QUEENSWOOD HOMES LIMITED
Emma Herbert
BRADLEY AESTHETICS LTD
Alastair Herbert
BEAM MANAGEMENT UK LIMITED
HERBERT DEVELOPMENTS LIMITED
QUEENSWOOD HOMES LIMITED
WB GTD LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 525 525 1,825
Current Assets 252,847 252,847 263,439
Creditors Due Within One Year 46,372 46,372 59,646
Working Cap 206,475 206,475 203,793
Total Assets Less Current Liabilities 207,000 207,000 205,618
Long-term Liabilities 200 200 447
Net Assets 206,800 206,800 205,171
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 206,800 206,800 205,171
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 0.2% 0.2% 0.7%
Stocks Inventory - - -
Debtors 96.5% 96.5% 93.0%
Cash Bank In Hand 3.3% 3.3% 6.3%
Current Assets 99.8% 99.8% 99.3%
Creditors Due Within One Year 18.3% 18.3% 22.5%
Net Current Assets Liabilities 81.5% 81.5% 76.8%
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 81.6% 81.6% 77.3%
Capital Employed - - -
Total Assets Less Current Liabilities 81.7% 81.7% 77.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Liquidity Ratio 5.5 5.5 4.4
Solvency Ratio 5.4 5.4 4.4
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-Mar-2024 31-Mar-2022 31-Mar-2021
Assets 253,372 253,372 265,264
Debt 46,572 46,572 60,093
Net Assets/Debt 206,800 206,800 205,171

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 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 SL6 4PN
HBM CONSULTANTS LLP
57A ALTWOOD ROAD, MAIDENHEAD, BERKSHIRE, SL6 4PN
AWSOME SYSTEMS LIMITED
57 Altwood Road, Maidenhead, Berkshire, SL6 4PN
BRADLEY AESTHETICS LTD
57A ALTWOOD ROAD, MAIDENHEAD, SL6 4PN
THE IN2 GROUP LIMITED
47 Altwood Road, Maidenhead, SL6 4PN
QUEENSWOOD HOMES LIMITED
57A ALTWOOD ROAD, MAIDENHEAD, BERKSHIRE, SL6 4PN
Document Filings
Confirmation statement made on 17 December 2025 with updates
Confirmation statement made on 17 December 2024 with no updates
Confirmation statement made on 17 December 2023 with no updates
Confirmation statement made on 17 December 2022 with no updates
Confirmation statement made on 17 December 2021 with no updates
Confirmation statement made on 17 December 2020 with no updates
Confirmation statement made on 17 December 2019 with no updates
Confirmation statement made on 17 December 2018 with no updates
Confirmation statement made on 17 December 2017 with no updates
Confirmation statement made on 17 December 2016 with updates
Annual return made up to 17 December 2015 with full list of shareholders
Registered office address changed from 5 Evelyn Mansions Queen's Club Gardens London W14 9RQ to 57a Altwood Road Maidenhead Berkshire SL6 4PN on 30 July 2015
Second filing of AR01 previously delivered to Companies House made up to 17 December 2014
Annual return made up to 17 December 2014 with full list of shareholders
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