Company Overview
Dirty Stop Outs Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 05 October 2015, so this is a well established company. Dirty Stop Outs Limited has been in business for 10 years and 6 months. The accounts status is micro entity and the accounts are next due on Saturday 31 January 2026.
Registered Address

88 Abbeydale Road South, Millhouses, Sheffield, S7 2QP
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Companies House Data
Company NameDIRTY STOP OUTS LIMITED
Company Number09809149
Registered Office Address88 Abbeydale Road South
 Millhouses
 S7 2QP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/10/2015
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date02/11/2016
Directors & Members
Neil Anderson - Director
(British, 60 years old, born April 1966)
Appointed 05 October 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Neil Anderson
ACM RETRO LTD
ANDERSON WAUGH LIMITED
CULTURAL INDUSTRIES QUARTER AGENCY
DSOG4U LIMITED
NEIL ANDERSON MEDIA LIMITED
SHEFFIELD BUSINESS CLUB LIMITED
SHEFFIELD INDEPENDENT FILM LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 31-Oct-2022 31-Oct-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 30,526 30,526 6,847
Creditors Due Within One Year 7,719 7,719 6,349
Working Cap 22,807 22,807 498
Total Assets Less Current Liabilities 22,807 22,807 498
Long-term Liabilities 0 0 0
Net Assets 22,807 22,807 498
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 22,807 22,807 498
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 31-Oct-2022 31-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 25.3% 25.3% 92.7%
Net Current Assets Liabilities 74.7% 74.7% 7.3%
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 74.7% 74.7% 7.3%
Capital Employed - - -
Total Assets Less Current Liabilities 74.7% 74.7% 7.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 31-Oct-2022 31-Oct-2021
Liquidity Ratio 4.0 4.0 1.1
Solvency Ratio 4.0 4.0 1.1
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 30-Apr-2025 31-Oct-2022 31-Oct-2021
Assets 30,526 30,526 6,847
Debt 7,719 7,719 6,349
Net Assets/Debt 22,807 22,807 498

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. The balance sheet presents modest net assets. 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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. 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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. 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 S7 2QP
FOOD SAFETY & TRAINING SERVICES LTD
108 ABBEYDALE ROAD SOUTH, MILLHOUSES, SHEFFIELD, SOUTH YORKSHIRE, S7 2QP
Document Filings
Confirmation statement made on 4 October 2025 with no updates
Confirmation statement made on 4 October 2024 with no updates
Previous accounting period extended from 31 October 2023 to 30 April 2024
Confirmation statement made on 4 October 2023 with no updates
Confirmation statement made on 4 October 2022 with no updates
Registered office address changed from Results House 656 Chesterfield Road Sheffield S8 0SB England to 88 Abbeydale Road South Millhouses Sheffield S7 2QP on 22 February 2022
Confirmation statement made on 4 October 2021 with no updates
Confirmation statement made on 4 October 2020 with no updates
Confirmation statement made on 4 October 2019 with no updates
Director's details changed for Mr Neil Haydn Anderson on 18 February 2019
Confirmation statement made on 4 October 2018 with no updates
Registered office address changed from Osborn Works Unit 4a Rutland Way Sheffield S3 8DG England to Results House 656 Chesterfield Road Sheffield S8 0SB on 7 April 2018
Confirmation statement made on 4 October 2017 with no updates
Registered office address changed from 51 Clarkegrove Road Sheffield S10 2NH England to Osborn Works Unit 4a Rutland Way Sheffield S3 8DG on 22 November 2017
Confirmation statement made on 4 October 2016 with updates
Registered office address changed from Results House 656 Chesterfield Road Sheffield S8 0SB England to 51 Clarkegrove Road Sheffield S10 2NH on 24 October 2016
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