Company Overview
Thepip Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 07 March 2014, so this is a well established company. Thepip Limited has been in business for 12 years. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

7G Mobbs Miller House, Christchurch Road, Northampton, NN1 5LL
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Companies House Data
Company NameTHEPIP LIMITED
Company Number08928005
Registered Office Address7g Mobbs Miller House
 Christchurch Road
 NN1 5LL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date07/03/2014
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date04/04/2017
Returns Last Made Up Date07/03/2016
Directors & Members
Show Resigned
Mark Childs - Director
(British, 47 years old, born January 1979)
Appointed 10 March 2019
 Active
Mark Dilloway - Director
(British, 54 years old, born May 1972)
Appointed 20 February 2019
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Mark Childs
L&BPS LTD
LIFE AND BUILDING PROTECTION SERVICES LTD
ORANGE FIRE & SECURITY LTD
Mark Dilloway
CALDERA FIRE & SECURITY LIMITED
D & H SPECIALIST SYSTEMS LIMITED
D&H ELECTRICAL INSTALLATIONS LIMITED
DHG (UK) LIMITED
SACCH LIMITED
UBUD (UK) LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2020 31-Mar-2019
Balance Sheet
Fixed Assets -31,510 -31,510 -31,510
Current Assets 33,119 33,119 33,119
Creditors Due Within One Year 295 295 295
Working Cap 32,824 32,824 32,824
Total Assets Less Current Liabilities 1,314 1,314 1,314
Long-term Liabilities 0 0 0
Net Assets 1,314 1,314 1,314
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,314 1,314 1,314
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2020 31-Mar-2019
Tangible Fixed Assets - - -
Fixed Assets -1958.4% -1958.4% -1958.4%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 2058.4% 2058.4% 2058.4%
Creditors Due Within One Year 18.3% 18.3% 18.3%
Net Current Assets Liabilities 2040.0% 2040.0% 2040.0%
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 81.7% 81.7% 81.7%
Capital Employed - - -
Total Assets Less Current Liabilities 81.7% 81.7% 81.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2020 31-Mar-2019
Liquidity Ratio 112.3 112.3 112.3
Solvency Ratio 5.5 5.5 5.5
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-2025 31-Mar-2020 31-Mar-2019
Assets 1,609 1,609 1,609
Debt 295 295 295
Net Assets/Debt 1,314 1,314 1,314
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
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Document Filings
Confirmation statement made on 7 March 2025 with updates
Confirmation statement made on 7 March 2024 with no updates
Confirmation statement made on 7 March 2023 with no updates
Confirmation statement made on 7 March 2022 with no updates
Confirmation statement made on 7 March 2021 with no updates
Registered office address changed from Apt 29501 Chynoweth House Trevissome Park Truro TR4 8UN England to 7G Mobbs Miller House Christchurch Road Northampton NN1 5LL on 12 September 2020
Confirmation statement made on 7 March 2020 with no updates
Confirmation statement made on 7 March 2019 with updates
Appointment of Mr Mark Lee Childs as a director on 10 March 2019
Registered office address changed from F6 Fareham Heights Standard Way Fareham Hampshire PO16 8XT to Apt 29501 Chynoweth House Trevissome Park Truro TR4 8UN on 22 March 2019
Notification of Mark Dilloway as a person with significant control on 20 February 2019
Appointment of Mr Mark Dilloway as a director on 20 February 2019
Cessation of Darren William Lea as a person with significant control on 20 February 2019
Termination of appointment of Darren William Lea as a director on 20 February 2019
Confirmation statement made on 7 March 2018 with no updates
Compulsory strike-off action has been discontinued
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