Company Overview
Cotton Tree Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 20 May 2016, so this is a well established company. Cotton Tree Ltd has been in business for 9 years and 10 months. The accounts status is micro entity and the accounts are next due on Saturday 28 February 2026.
Registered Address

3, The Cotton Tree Inn, Ingersley Road, Macclesfield, SK10 5RE
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Companies House Data
Company NameCOTTON TREE LTD
Company Number10190510
Registered Office Address3, The Cotton Tree Inn
 Ingersley Road
 SK10 5RE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/05/2016
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2026
Accounts Last Made Up Date31/05/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date17/06/2017
Directors & Members
Jayne Blackshaw - Director
(British, 59 years old, born May 1967)
Appointed 20 May 2016
 Active
Christina Blackshaw - Director
(British, 36 years old, born September 1990)
Appointed 01 June 2018
 Active
Secretaries
Catherine Blackshaw - Secretary
Appointed 01 June 2019
 Active
Other Company Directorships
Jayne Blackshaw
No companies found
Christina Blackshaw
No companies found
Balance Sheet Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Balance Sheet
Fixed Assets 12,005 12,005 12,005
Current Assets 21,450 21,450 11,616
Creditors Due Within One Year 3,618 3,618 3,548
Working Cap 17,832 17,832 8,068
Total Assets Less Current Liabilities 29,837 29,837 20,073
Long-term Liabilities 0 0 0
Net Assets 29,837 29,837 20,073
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 29,837 29,837 20,073
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Tangible Fixed Assets - - -
Fixed Assets 35.9% 35.9% 50.8%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 64.1% 64.1% 49.2%
Creditors Due Within One Year 10.8% 10.8% 15.0%
Net Current Assets Liabilities 53.3% 53.3% 34.2%
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 89.2% 89.2% 85.0%
Capital Employed - - -
Total Assets Less Current Liabilities 89.2% 89.2% 85.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Liquidity Ratio 5.9 5.9 3.3
Solvency Ratio 9.2 9.2 6.7
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 31-May-2024 31-May-2022 31-May-2021
Assets 33,455 33,455 23,621
Debt 3,618 3,618 3,548
Net Assets/Debt 29,837 29,837 20,073

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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 SK10 5RE
THE POACHERS INN (BOLLINGTON) LIMITED
THE POACHERS 95 INGERSLEY ROAD, BOLLINGTON, CHESHIRE, SK10 5RE
GRAHAM BARROW RESEARCH & CONSULTING LIMITED
21 Ingersley Road, Bollington, Macclesfield, Cheshire, SK10 5RE
SIMPLICITY GRANITE LTD
TURNERS ECO LODGE 2 INGERSLEY ROAD, BOLLINGTON, MACCLESFIELD, CHESHIRE, SK10 5RE
Document Filings
Confirmation statement made on 19 May 2025 with no updates
Notification of Christina Blackshaw as a person with significant control on 1 November 2024
Notification of Jayne Blackshaw as a person with significant control on 1 November 2024
Cessation of Jayne Blackshaw as a person with significant control on 31 May 2024
Change of details for Ms Jayne Blackshaw as a person with significant control on 31 May 2024
Secretary's details changed for Miss Catherine Blackshaw on 2 September 2019
Confirmation statement made on 19 May 2024 with no updates
Confirmation statement made on 19 May 2023 with no updates
Confirmation statement made on 19 May 2022 with no updates
Confirmation statement made on 19 May 2021 with no updates
Confirmation statement made on 19 May 2020 with no updates
Confirmation statement made on 19 May 2019 with no updates
Appointment of Miss Catherine Blackshaw as a secretary on 1 June 2019
Confirmation statement made on 19 May 2018 with no updates
Appointment of Miss Christina Blackshaw as a director on 1 June 2018
Confirmation statement made on 19 May 2017 with updates
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