Company Overview
Nlms Nurseries Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 28 November 2014, so this is a well established company. Nlms Nurseries Ltd has been in business for 11 years and 4 months. The accounts status is total exemption full and the accounts are next due on Monday 31 August 2026.
Registered Address

12 Snowdrop Avenue, Wynyard, Billingham, TS22 5RA
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Companies House Data
Company NameNLMS NURSERIES LTD
Company Number09331716
Registered Office Address12 Snowdrop Avenue
 Wynyard
 TS22 5RA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/11/2014
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date26/12/2016
Returns Last Made Up Date28/11/2015
Directors & Members
Show Resigned
Matthew Sammons - Director
(British, 43 years old, born June 1983)
Appointed 28 November 2014
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Matthew Sammons
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 29,275 29,275 37,344
Current Assets 216,356 216,356 258,195
Creditors Due Within One Year 50,837 50,837 35,754
Working Cap 165,519 165,519 222,441
Total Assets Less Current Liabilities 194,794 194,794 259,785
Long-term Liabilities 86,000 86,000 112,000
Net Assets 108,794 108,794 147,785
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 108,794 108,794 147,785
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 11.9% 11.9% 12.6%
Stocks Inventory - - -
Debtors 53.9% 53.9% 51.1%
Cash Bank In Hand 14.5% 14.5% 36.2%
Current Assets 88.1% 88.1% 87.4%
Creditors Due Within One Year 20.7% 20.7% 12.1%
Net Current Assets Liabilities 67.4% 67.4% 75.3%
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 44.3% 44.3% 50.0%
Capital Employed - - -
Total Assets Less Current Liabilities 79.3% 79.3% 87.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 4.3 4.3 7.2
Solvency Ratio 1.8 1.8 2.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Assets 245,631 245,631 295,539
Debt 136,837 136,837 147,754
Net Assets/Debt 108,794 108,794 147,785

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. 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 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. 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 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. 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 TS22 5RA
BSJ ENGINEERING LTD
5 Snowdrop Avenue, Wynyard, Stockton, TS22 5RA
THE PHYSIO DEPARTMENT LTD
1 SNOWDROP AVENUE, WYNYARD, BILLINGHAM, TS22 5RA
Document Filings
Confirmation statement made on 4 July 2025 with no updates
Registered office address changed from 12 Snowdrop Avenue Wynyard Billingham TS22 5RA England to Metropolitan House, Longrigg Road Swalwell Newcastle upon Tyne NE16 3AS on 27 March 2025
Sub-division of shares on 3 July 2024
Memorandum and Articles of Association
Resolutions
Change of share class name or designation
Particulars of variation of rights attached to shares
Confirmation statement made on 4 July 2024 with updates
Confirmation statement made on 3 July 2024 with updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 10 November 2023 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 10 November 2022 with no updates
Confirmation statement made on 10 November 2021 with updates
Confirmation statement made on 6 February 2021 with no updates
Termination of appointment of Linda May Sammons as a director on 31 October 2019
Registered office address changed from 7 Saville Close Wynyard Billingham Cleveland TS22 5GL to 12 Snowdrop Avenue Wynyard Billingham TS22 5RA on 22 September 2020
Registration of charge 093317160001, created on 21 July 2020
Confirmation statement made on 28 November 2019 with updates
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