Company Overview
Thobow Business Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 08 March 2016, so this is a well established company. Thobow Business Ltd has been in business for 10 years and 1 month. The accounts status is dormant and the accounts are next due on Sunday 30 May 2027.
Registered Address

Upperbridge House, 24 Huddersfield Road, Holmfirth, HD9 2JS
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Companies House Data
Company NameTHOBOW BUSINESS LTD
Company Number10049368
Registered Office AddressUpperbridge House
 24 Huddersfield Road
 HD9 2JS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/03/2016
Accounting Reference Date Day30
Accounting Reference Date Month8
Accounts Next Due Date30/05/2027
Accounts Last Made Up Date30/08/2025
Accounts Account CategoryDORMANT
Returns Next Due Date05/04/2017
Previous Company NameChanged Date
UBIQUE BUSINESS LIMITED07 Oct 2021
THORPE PROPERTY HOLDINGS LIMITED16 Mar 2018
Directors & Members
Show Resigned
Antony Thorpe - Director
(British, 45 years old, born September 1981)
Appointed 08 March 2016
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 30-Aug-2025 30-Aug-2022 30-Aug-2021
Balance Sheet
Fixed Assets 51 51 51
Current Assets 19,124 19,124 36,377
Creditors Due Within One Year 2,510 2,510 31,143
Working Cap 16,614 16,614 5,234
Total Assets Less Current Liabilities 16,665 16,665 5,285
Long-term Liabilities 6,218 6,218 21,206
Net Assets 27,903 27,903 26,491
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 27,903 27,903 26,491
Common Size Financial Analysis Unlock full report
Accounts Date 30-Aug-2025 30-Aug-2022 30-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 0.3% 0.3% 0.1%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 99.7% 99.7% 99.9%
Creditors Due Within One Year 13.1% 13.1% 85.5%
Net Current Assets Liabilities 86.6% 86.6% 14.4%
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 145.5% 145.5% 72.7%
Capital Employed - - -
Total Assets Less Current Liabilities 86.9% 86.9% 14.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Aug-2025 30-Aug-2022 30-Aug-2021
Liquidity Ratio 7.6 7.6 1.2
Solvency Ratio 2.2 2.2 3.7
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-Aug-2025 30-Aug-2022 30-Aug-2021
Assets 19,175 19,175 36,428
Debt 8,728 8,728 9,937
Net Assets/Debt 27,903 27,903 26,491
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 3 February 2026 with no updates
Confirmation statement made on 3 February 2025 with updates
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 7 March 2024 with no updates
Registered office address changed from C/O Livdin Property Thornhill Brigg Mills Thornhill Beck Lane Brighouse HD6 4AH England to Upperbridge House 24 Huddersfield Road Holmfirth HD9 2JS on 2 November 2023
Previous accounting period shortened from 31 August 2022 to 30 August 2022
Confirmation statement made on 7 March 2023 with updates
Cessation of Louise Danielle Thorpe as a person with significant control on 23 September 2022
Confirmation statement made on 7 March 2022 with no updates
Registered office address changed from C/O Accountant Thornhill Brigg Mills Thornhill Beck Lane Brighouse HD6 4AH England to C/O Livdin Property Thornhill Brigg Mills Thornhill Beck Lane Brighouse HD6 4AH on 7 January 2022
Certificate of change of name
Registered office address changed from Modus House 100a Wakefield Road Lepton Huddersfield HD8 0DL England to C/O Accountant Thornhill Brigg Mills Thornhill Beck Lane Brighouse HD6 4AH on 6 October 2021
Termination of appointment of Louise Danielle Thorpe as a director on 2 September 2021
Amended micro company accounts made up to 31 August 2019
Confirmation statement made on 7 March 2021 with no updates
Confirmation statement made on 7 March 2020 with no updates

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