Company Overview
Method Maritime Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 20 January 2015, so this is a well established company. Method Maritime Limited has been in business for 11 years and 2 months. The accounts status is dormant and the accounts are next due on Friday 30 October 2026.
Registered Address

4Th Floor 100 Fenchurch Street, London, EC3M 5JD
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameMETHOD MARITIME LIMITED
Company Number09396462
Registered Office Address4th Floor 100 Fenchurch Street
 EC3M 5JD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/01/2015
Accounting Reference Date Day30
Accounting Reference Date Month1
Accounts Next Due Date30/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryDORMANT
Returns Next Due Date17/02/2017
Returns Last Made Up Date20/01/2016
Directors & Members
Aaron-John Lyttle - Director
(British, 49 years old, born January 1977)
Appointed 20 January 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Aaron-John Lyttle
A J MARITIME HOLDING LIMITED
A J MARITIME LIMITED
CONTINUATION SHIPPING LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 30-Jan-2023 30-Jan-2022
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap - - -
Total Assets Less Current Liabilities - - -
Long-term Liabilities - - -
Net Assets 100 100 100
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 100 100 100
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 30-Jan-2023 30-Jan-2022
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year - - -
Net Current Assets Liabilities - - -
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 - - -
Capital Employed - - -
Total Assets Less Current Liabilities - - -
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 30-Jan-2023 30-Jan-2022
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio - - -
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-Jan-2025 30-Jan-2023 30-Jan-2022
Assets - - -
Debt - - -
Net Assets/Debt 100 100 100
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 EC3M 5JD
JOHN'S KNOWLEDGE LIMITED
4th Floor 100 Fenchurch Street, London, EC3M 5JD
MAGIC ALEX LTD
4th Floor 100 Fenchurch Street, London, EC3M 5JD
THE PANCAKE CLUB LTD
4th Floor 100 Fenchurch Street, London, EC3M 5JD
WPC & CO LIMITED
4th Floor 100 Fenchurch Street, London, EC3M 5JD
CONTINUATION SHIPPING LIMITED
4th Floor 100 Fenchurch Street, London, EC3M 5JD
FILM DESIGN LIMITED
4th Floor 100 Fenchurch Street, London, EC3M 5JD
MBD BOOKKEEPING SERVICES LIMITED
4th Floor 100 Fenchurch Street, London, EC3M 5JD
GREIG LING LIMITED
4th Floor 100 Fenchurch Street, London, EC3M 5JD
KALLY ELLIS LIMITED
STERLING HOUSE, FULBOURNE ROAD, WALTHAMSTOW, LONDON, EC3M 5JD
THE GOLD & SILVER CLUB LIMITED
4th Floor 100 Fenchurch Street, London, EC3M 5JD
Document Filings
Confirmation statement made on 20 January 2026 with no updates
Change of details for Aaron-John Lyttle as a person with significant control on 30 October 2025
Director's details changed for Aaron-John Lyttle on 30 October 2025
Confirmation statement made on 20 January 2025 with no updates
Confirmation statement made on 20 January 2024 with no updates
Confirmation statement made on 20 January 2023 with no updates
Confirmation statement made on 20 January 2022 with no updates
Previous accounting period shortened from 31 January 2021 to 30 January 2021
Director's details changed for Aaron-John Lyttle on 14 October 2021
Change of details for Aaron-John Lyttle as a person with significant control on 14 October 2021
Registered office address changed from 3rd Floor 5 Jubilee Place London SW3 3TD to 4th Floor 100 Fenchurch Street London EC3M 5JD on 13 October 2021
Confirmation statement made on 20 January 2021 with no updates
Confirmation statement made on 20 January 2020 with no updates
Confirmation statement made on 20 January 2019 with no updates
Confirmation statement made on 20 January 2018 with no updates
Confirmation statement made on 20 January 2017 with updates
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free