Company Overview
Mallories Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Saturday 08 April 2017, so this is a well established company. Mallories Ltd has been in business for 8 years and 11 months. The accounts status is total exemption full and the accounts are next due on Saturday 31 January 2026.
Registered Address

Broadlands Manor Peckleton Lane, Leicester Forest West, Leicester, LE9 9QU
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Companies House Data
Company NameMALLORIES LTD
Company Number10716587
Registered Office AddressBroadlands Manor Peckleton Lane
 Leicester Forest West
 LE9 9QU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/04/2017
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2026
Accounts Last Made Up Date30/04/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date06/05/2018
Previous Company NameChanged Date
KIRKBY HOUSE LTD03 Feb 2023
KIRKBY HOUSE LEIC LTD04 Nov 2021
THE FINANCIAL GROWTH PEOPLE LIMITED03 Nov 2021
PROFITPLUS FRANCHISE LTD15 Mar 2019
Directors & Members
Show Resigned
Ian Christelow - Director
(British, 57 years old, born May 1969)
Appointed 07 December 2017
 Active
Julie Wagstaff - Director
(British, 50 years old, born December 1976)
Appointed 07 December 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Ian Christelow
THE HAWTHORNE EFFECT LTD
WAGGERLOW LIMITED
Julie Wagstaff
16 CYLINDERS LTD
Balance Sheet Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2019 30-Apr-2018
Balance Sheet
Fixed Assets 602,400 602,400 677,700
Current Assets 3,598 3,598 44,505
Creditors Due Within One Year 687,820 687,820 754,164
Working Cap -684,222 -684,222 -709,659
Total Assets Less Current Liabilities -81,822 -81,822 -31,959
Long-term Liabilities 0 0 0
Net Assets -81,822 -81,822 -31,959
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -81,822 -81,822 -31,959
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2019 30-Apr-2018
Tangible Fixed Assets - - -
Fixed Assets 99.4% 99.4% 93.8%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 0.6% 0.6% 6.2%
Creditors Due Within One Year 113.5% 113.5% 104.4%
Net Current Assets Liabilities -112.9% -112.9% -98.3%
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 -13.5% -13.5% -4.4%
Capital Employed - - -
Total Assets Less Current Liabilities -13.5% -13.5% -4.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2019 30-Apr-2018
Liquidity Ratio 0.0 0.0 0.1
Solvency Ratio 0.9 0.9 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-Apr-2024 30-Apr-2019 30-Apr-2018
Assets 605,998 605,998 722,205
Debt 687,820 687,820 754,164
Net Assets/Debt -81,822 -81,822 -31,959

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. 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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. 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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. 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
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Document Filings
Notification of Ian James Christelow as a person with significant control on 8 April 2017
Confirmation statement made on 1 August 2025 with updates
Confirmation statement made on 11 August 2024 with no updates
Confirmation statement made on 11 August 2023 with no updates
Certificate of change of name
Confirmation statement made on 11 August 2022 with no updates
Certificate of change of name
Certificate of change of name
Confirmation statement made on 11 August 2021 with updates
Confirmation statement made on 11 August 2020 with no updates
Confirmation statement made on 11 August 2019 with no updates
Resolutions
Notification of Julie Ann Wagstaff as a person with significant control on 23 October 2018
Confirmation statement made on 11 August 2018 with updates
Appointment of Mr Ian James Christelow as a director on 7 December 2017
Termination of appointment of Waggerlow Limited as a director on 7 December 2017
Appointment of Miss Julie Ann Wagstaff as a director on 7 December 2017
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