Company Overview
Clapham Payroll Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 15 March 2017, so this is a well established company. Clapham Payroll Ltd has been in business for 9 years. The accounts status is micro entity and the accounts are next due on Tuesday 30 June 2026.
Registered Address

1St Floor Olympus House, Quedgeley, Gloucester, GL2 4NF
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Companies House Data
Company NameCLAPHAM PAYROLL LTD
Company Number10671355
Registered Office Address1st Floor Olympus House
 Quedgeley
 GL2 4NF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/03/2017
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date12/04/2018
Directors & Members
Show Resigned
Andy Bell - Director
(British, 51 years old, born September 1975)
Appointed 15 March 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Andy Bell
BALHAM CAFES LTD
BAR LOVERS LIMITED
BATTERSEA PIZZA LTD
BATTERSEA RESTAURANTS LIMITED
BIG APPLE HOT DOGS LTD
BLOOMSBURY WINE BARS LTD
CLAPHAM JUNCTION TAVERNS LTD
CLAPHAM LEISURE LTD
CLAPHAM PIZZA LTD
CLAPHAM TACO LTD
SHOREDITCH CAFES LTD
ST JOHNS HILL TAVERNS LTD
STREATHAM CAFES LTD
STREATHAM PIZZA LTD
TOOTING CAFES LTD
WAPPING TAVERNS LTD
WESSEX HOUSE INVESTMENTS LTD
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 202,435 202,435 45,731
Creditors Due Within One Year 154,444 154,444 45,631
Working Cap 47,991 47,991 100
Total Assets Less Current Liabilities 47,991 47,991 100
Long-term Liabilities 0 0 0
Net Assets 47,991 47,991 100
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 47,991 47,991 100
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-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 76.3% 76.3% 99.8%
Net Current Assets Liabilities 23.7% 23.7% 0.2%
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 23.7% 23.7% 0.2%
Capital Employed - - -
Total Assets Less Current Liabilities 23.7% 23.7% 0.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio 1.3 1.3 1.0
Solvency Ratio 1.3 1.3 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-Sep-2024 30-Sep-2022 30-Sep-2021
Assets 202,435 202,435 45,731
Debt 154,444 154,444 45,631
Net Assets/Debt 47,991 47,991 100

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 current section of the balance sheet has positive working capital. We would normally consider 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. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 current section of the balance sheet has positive working capital. We would normally consider 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. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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 current section of the balance sheet has positive working capital. We would normally consider 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. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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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Document Filings
Confirmation statement made on 13 March 2026 with updates
Cessation of Clapham Leisure Ltd as a person with significant control on 16 December 2025
Cessation of A Person with Significant Control as a person with significant control on 16 December 2025
Change of details for Avalana Ventures Ltd as a person with significant control on 16 December 2025
Notification of Avalana Ventures Ltd as a person with significant control on 16 December 2025
Confirmation statement made on 13 March 2025 with no updates
Confirmation statement made on 13 March 2024 with no updates
Termination of appointment of Jayke John Mangion as a director on 21 March 2023
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 14 March 2023 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Registered office address changed from 1st Floor 10 Sabre Close Quedgeley Gloucester GL2 4NZ England to 1st Floor Olympus House Quedgeley Gloucester GL2 4NF on 19 August 2022
Director's details changed for Mr Jayke John Mangion on 25 April 2022
Director's details changed for Mr Andy Bell on 25 April 2022
Confirmation statement made on 14 March 2022 with no updates
Registered office address changed from Bank Chambers 1/3 Woodford Avenue Ilford Essex IG2 6UF England to 1st Floor 10 Sabre Close Quedgeley Gloucester GL2 4NZ on 16 February 2022
Confirmation statement made on 14 March 2021 with no updates
Confirmation statement made on 14 March 2020 with no updates
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