Company Overview
Epax Topco Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Saturday 20 February 2016, so this is a well established company. Epax Topco Limited has been in business for 10 years and 1 month. The accounts status is dormant and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Unit 1 Guest House Farm Runshaw Lane, Euxton, Chorley, Lancashire, PR7 6HD
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Companies House Data
Company NameEPAX TOPCO LIMITED
Company Number10016509
Registered Office AddressUnit 1 Guest House Farm Runshaw Lane
 Euxton
 PR7 6HD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/02/2016
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryDORMANT
Returns Next Due Date20/03/2017
Directors & Members
Show Resigned
Paul Malcolm - Director
(British, 54 years old, born February 1972)
Appointed 20 February 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Paul Malcolm
AVALON GROUP LIMITED
AVALON PACKAGING LTD.
AVENSES LIMITED
CMY LLP
ECOPET EXTRUSION LIMITED
ENVIROPAX LIMITED
ENVIROPAX LIMITED
ESSEX EXTRUSIONS LIMITED
IPAX2020 LTD
J K LOGISTICS LIMITED
MALCOLM HOLDINGS LIMITED
MODOS MODULAR LTD
MODOS PROPERTY SERVICES LIMITED
OVI DEVELOPMENTS LIMITED
OVI GROUP LIMITED
OVI HOMES LIMITED
OVI STOKE CROWN WORKS LTD
PINGO LIMITED
PRETEK LIMITED
TANCOT LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap 49 49 49
Total Assets Less Current Liabilities 50 50 50
Long-term Liabilities - - -
Net Assets 50 50 50
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 50 50 50
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
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-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 49.0 49.0 49.0
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-Dec-2024 31-Dec-2022 31-Dec-2021
Assets - - -
Debt - - -
Net Assets/Debt 50 50 50
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 PR7 6HD
BRK FARMING AND HOLDING NURSERY LTD
GUEST HOUSE FARM, RUNSHAW LANE EUXTON, CHORLEY, PR7 6HD
GKS WORKS LLP
Guest House Farm Runshaw Lane, Euxton, Chorley, Lancashire, PR7 6HD
BRK ENTERPRISES LTD
GUEST HOUSE FARM RUNSHAW LANE, EUXTON, CHORLEY, PR7 6HD
Document Filings
Confirmation statement made on 9 December 2025 with updates
Confirmation statement made on 9 December 2024 with updates
Registered office address changed from 120-124 Towngate Leyland Lancashire PR25 2LQ England to Unit 1 Guest House Farm Runshaw Lane Euxton Chorley Lancashire PR7 6HD on 26 June 2024
Director's details changed for Mr Paul Anthony Malcolm on 18 June 2024
Confirmation statement made on 9 December 2023 with updates
Director's details changed for Mr Paul Anthony Malcolm on 24 January 2023
Confirmation statement made on 9 December 2022 with updates
Confirmation statement made on 9 December 2021 with updates
Confirmation statement made on 9 December 2020 with updates
Confirmation statement made on 20 February 2020 with updates
Confirmation statement made on 20 February 2019 with updates
Termination of appointment of Robbie De Schepper as a director on 23 July 2018
Confirmation statement made on 20 February 2018 with updates
Previous accounting period shortened from 28 February 2017 to 31 December 2016
Confirmation statement made on 20 February 2017 with updates
Statement of capital following an allotment of shares on 25 February 2016
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