Company Overview
Holloway Road Management Company Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 30 November 2016, so this is a well established company. Holloway Road Management Company Limited has been in business for 9 years and 4 months. The accounts status is micro entity and the accounts are next due on Monday 31 August 2026.
Registered Address

17 Mallard Way, Pride Park, Derby, DE24 8GX
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Companies House Data
Company NameHOLLOWAY ROAD MANAGEMENT COMPANY LIMITED
Company Number10504096
Registered Office Address17 Mallard Way
 Pride Park
 DE24 8GX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/11/2016
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date28/12/2017
Directors & Members
Show Resigned
Anne Grogan - Director
(British, 58 years old, born February 1968)
Appointed 15 September 2017
 Active
Suzannah Phillips - Director
(British, 41 years old, born June 1985)
Appointed 20 March 2023
 Active
Daniel Stack - Director
(British, 44 years old, born May 1982)
Appointed 06 November 2017
 Active
Trudi Waller - Director
(British, 52 years old, born November 1974)
Appointed 08 September 2017
 Active
Simon Waller - Director
(British, 51 years old, born May 1975)
Appointed 08 September 2017
 Active
Secretaries
Show Resigned
Other Company Directorships
Anne Grogan
No companies found
Suzannah Phillips
No companies found
Daniel Stack
CHEVIN HOMES (DERBY) LIMITED
CHEVIN HOMES (MICKLEOVER) LIMITED
CHEVIN HOMES (MILFORD) LIMITED
Trudi Waller
No companies found
Simon Waller
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 8 8 8
Current Assets 1,211 1,211 190
Creditors Due Within One Year 416 416 -260
Working Cap 795 795 450
Total Assets Less Current Liabilities 803 803 458
Long-term Liabilities 795 795 450
Net Assets 8 8 8
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 8 8 8
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 0.7% 0.7% 4.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 99.3% 99.3% 96.0%
Creditors Due Within One Year 34.1% 34.1% -131.3%
Net Current Assets Liabilities 65.2% 65.2% 227.3%
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 0.7% 0.7% 4.0%
Capital Employed - - -
Total Assets Less Current Liabilities 65.9% 65.9% 231.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 2.9 2.9 -0.7
Solvency Ratio 1.0 1.0 1.0
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-Nov-2024 30-Nov-2022 30-Nov-2021
Assets 1,219 1,219 198
Debt 1,211 1,211 190
Net Assets/Debt 8 8 8

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 has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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 has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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 has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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
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BPEC CERTIFICATION LIMITED
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REPTEK UK LIMITED
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H SOLUTIONS LIMITED
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CLOUD CENTRAL CONVERGENCE LTD
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PUK 2012 LIMITED
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FUTURE DIMENSION LIMITED
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Document Filings
Confirmation statement made on 29 January 2026 with updates
Director's details changed for Mrs Suzannah Phillips on 13 January 2026
Termination of appointment of Andrea Louise Merriman as a director on 2 December 2025
Termination of appointment of Nicholas Robert Gareth Merriman as a director on 2 December 2025
Confirmation statement made on 29 January 2025 with updates
Confirmation statement made on 29 January 2024 with no updates
Registered office address changed from 4 st. James Street Derby DE1 1RL England to 17 Mallard Way Pride Park Derby DE24 8GX on 21 September 2023
Termination of appointment of Alexandre Gilbert as a director on 1 August 2023
Termination of appointment of Hannah Elizabeth Legg as a director on 2 June 2023
Termination of appointment of Guy Paul Legg as a director on 2 June 2023
Appointment of Mrs Suzannah Phillips as a director on 20 March 2023
Confirmation statement made on 29 January 2023 with no updates
Confirmation statement made on 29 January 2022 with no updates
Confirmation statement made on 29 January 2021 with no updates
Confirmation statement made on 29 January 2020 with no updates
Notification of a person with significant control statement
Registered office address changed from 6 the Croft Duffield Belper DE56 4HU England to 4 st. James Street Derby DE1 1RL on 10 February 2020
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