Company Overview
Property Empire Construction & Maintenance Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 08 February 2019, so this is a well established company. Property Empire Construction & Maintenance Ltd has been in business for 7 years and 1 month. The accounts status is dormant and the accounts are next due on Sunday 30 November 2025.
Registered Address

33 Green Street, Willingham, Cambridge, CB24 5JA
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Companies House Data
Company NamePROPERTY EMPIRE CONSTRUCTION & MAINTENANCE LTD
Company Number11816292
Registered Office Address33 Green Street
 Willingham
 CB24 5JA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/02/2019
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategoryDORMANT
Returns Next Due Date07/03/2020
Previous Company NameChanged Date
MAGIC EARS PROPERTY DEVELOPMENTS LTD13 Jun 2022
PROPERTY EMPIRE CONSTRUCTION & MAINTENANCE LTD06 Jun 2022
AGILE PROPERTY SUPPLIES LTD11 Nov 2020
Directors & Members
Show Resigned
Roy Lavin - Director
(British, 48 years old, born August 1978)
Appointed 08 February 2019
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Balance Sheet
Fixed Assets 27,311 27,311 52,570
Current Assets 4,800 4,800 37,713
Creditors Due Within One Year 255,513 255,513 21,270
Working Cap 260,313 260,313 16,443
Total Assets Less Current Liabilities -223,402 -223,402 69,013
Long-term Liabilities 0 0 236,751
Net Assets -223,402 -223,402 -167,738
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -223,402 -223,402 -167,738
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Tangible Fixed Assets - - -
Fixed Assets 85.1% 85.1% 58.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 14.9% 14.9% 41.8%
Creditors Due Within One Year 795.7% 795.7% 23.6%
Net Current Assets Liabilities - - 18.2%
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 -695.7% -695.7% -185.8%
Capital Employed - - -
Total Assets Less Current Liabilities -695.7% -695.7% 76.4%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Liquidity Ratio 0.0 0.0 1.8
Solvency Ratio 0.1 0.1 0.4
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 28-Feb-2025 28-Feb-2023 28-Feb-2022
Assets 32,111 32,111 90,283
Debt 255,513 255,513 258,021
Net Assets/Debt -223,402 -223,402 -167,738
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 2 December 2025 with no updates
Registered office address changed from International House, the Mclaren Building the Priory Queensway Birmingham B4 7LR England to 33 Green Street Willingham Cambridge CB24 5JA on 8 January 2025
Confirmation statement made on 2 December 2024 with no updates
Director's details changed for Mr Roy William Lavin on 14 February 2024
Registered office address changed from 33 Green Street Willingham Cambridge CB24 5JA United Kingdom to International House, the Mclaren Building the Priory Queensway Birmingham B4 7LR on 26 February 2024
Confirmation statement made on 2 December 2023 with no updates
Confirmation statement made on 2 December 2022 with updates
Confirmation statement made on 22 June 2022 with updates
Termination of appointment of Kevin James Chai Choong Brittain as a director on 10 June 2022
Certificate of change of name
Certificate of change of name
Confirmation statement made on 10 January 2022 with updates
Confirmation statement made on 8 December 2021 with no updates
Confirmation statement made on 27 November 2021 with updates
Confirmation statement made on 28 November 2020 with updates
Appointment of Mr Kevin James Chai Choong Brittain as a director on 1 November 2020
Resolutions
Confirmation statement made on 7 February 2020 with no updates

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