Company Overview
Almatt (Derbyshire) Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 10 July 2020. Almatt (Derbyshire) Ltd has been in business for 5 years and 8 months. The accounts status is audit exemption subsidiary and the accounts are next due on Wednesday 30 September 2026.
Registered Address

1 Huntingtower Road, Sheffield, S11 8BQ
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Companies House Data
Company NameALMATT (DERBYSHIRE) LTD
Company Number12733019
Registered Office Address1 Huntingtower Road
 S11 8BQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/07/2020
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryAUDIT EXEMPTION SUBSIDIARY
Returns Next Due Date07/08/2021
Directors & Members
Imran Hakim - Director
(British, 49 years old, born September 1977)
Appointed 22 January 2026
 Active
Alex Kemp - Director
(British, 47 years old, born March 1979)
Appointed 10 July 2020
 Active
Matthew Lee - Director
(British, 46 years old, born June 1980)
Appointed 10 July 2020
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Imran Hakim
ALMATT (CITY ROAD) LIMITED
ALMATT (DRONFIELD) LIMITED
ALMATT OPTICAL LIMITED
BUSH THE OPTICIANS LTD
CELIA VLISMAS LIMITED
CRONUS HOLDINGS LIMITED
EAR PLACE LIMITED
EVANS & JONES OPTICAL LIMITED
EYE PLACE (BAKEWELL) LTD
EYE PLACE (BELSIZE) LTD
EYE PLACE (DORE) LTD
EYE PLACE (FITZROVIA) LTD
EYE PLACE (FLEET STREET) LTD
EYE PLACE (SHOREDITCH) LTD
GERRY COWLEY LIMITED
HAKIM GROUP 2 LIMITED
HAKIM GROUP 3 LIMITED
HAKIM GROUP 4 LIMITED
HAKIM GROUP 6 LIMITED
HSH OPTICAL (OADBY) LIMITED
HSH OPTICAL (PETERBOROUGH) LIMITED
HSH OPTICAL (SYSTON AND LFE) LIMITED
JRG CARRINGTON LIMITED
MKO (S5) LTD
PENGUIN HOLDINGS LTD
PENGUIN OPTICAL LTD
PETERS OPTICAL (PROPCO) LIMITED
PG ALLDER (AMPTHILL) LIMITED
PG ALLDER (BARTON) LIMITED
PG ALLDER (BIGGLESWADE) LIMITED
PG ALLDER (DUNSTABLE) LIMITED
PG ALLDER (SANDY) LIMITED
SPECS OF KENSINGTON LIMITED
SUNHAY LIMITED
Alex Kemp
DESIGNVILLE LIMITED
EAR PLACE LIMITED
GERRY COWLEY LIMITED
M.K.O. RAWMARSH LIMITED
MKO (S5) LTD
PENGUIN OPTICAL LTD
PROPER HUMP LTD
RAJ SHIVRAJ LTD
SPECS OF KENSINGTON LIMITED
SUNHAY LIMITED
Matthew Lee
ALMATT (CITY ROAD) LIMITED
ALMATT (DRONFIELD) LIMITED
ALMATT OPTICAL LIMITED
BUSH THE OPTICIANS LTD
CHESTERFIELD OPTICAL COMPANY LIMITED
GERRY COWLEY LIMITED
MKJH HOLDINGS LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2021 31-Dec-2020
Balance Sheet
Fixed Assets 136,795 136,795 -
Current Assets 195,479 195,479 -
Creditors Due Within One Year 247,090 247,090 -
Working Cap -51,611 -51,611 -
Total Assets Less Current Liabilities 85,184 85,184 -
Long-term Liabilities 762 762 -
Net Assets 84,422 84,422 -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 84,422 84,422 -
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2021 31-Dec-2020
Tangible Fixed Assets - - -
Fixed Assets 41.2% 41.2% -
Stocks Inventory - - -
Debtors 10.3% 10.3% -
Cash Bank In Hand 37.3% 37.3% -
Current Assets 58.8% 58.8% -
Creditors Due Within One Year 74.4% 74.4% -
Net Current Assets Liabilities -15.5% -15.5% -
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 25.4% 25.4% -
Capital Employed - - -
Total Assets Less Current Liabilities 25.6% 25.6% -
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2021 31-Dec-2020
Liquidity Ratio 0.8 0.8 0.0
Solvency Ratio 1.3 1.3 -
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-Dec-2024 31-Dec-2021 31-Dec-2020
Assets 332,274 332,274 -
Debt 247,852 247,852 -
Net Assets/Debt 84,422 84,422 -

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 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.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 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.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 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
Other Business around S11 8BQ
No other companies found in the same location
Document Filings
Confirmation statement made on 16 March 2026 with updates
Change of share class name or designation
Particulars of variation of rights attached to shares
Resolutions
Memorandum and Articles of Association
Memorandum and Articles of Association
Director's details changed for Mr Imran Hakim on 22 January 2026
Registered office address changed from 1 Huntingtower Road Sheffield S11 8BQ England to Unit 317 India Mill Business Centre Darwen Lancashire BB3 1AE on 27 January 2026
Appointment of Mr Imran Hakim as a director on 22 January 2026
Notification of Ho2 Management Limited as a person with significant control on 22 January 2026
Cessation of Mkjh Holdings Ltd as a person with significant control on 22 January 2026
Consolidated accounts of parent company for subsidiary company period ending 31/12/24
Audit exemption statement of guarantee by parent company for period ending 31/12/24
Notice of agreement to exemption from audit of accounts for period ending 31/12/24
Confirmation statement made on 9 July 2025 with no updates
Consolidated accounts of parent company for subsidiary company period ending 31/12/23
Audit exemption statement of guarantee by parent company for period ending 31/12/23
Notice of agreement to exemption from audit of accounts for period ending 31/12/23
Confirmation statement made on 9 July 2024 with no updates
Consolidated accounts of parent company for subsidiary company period ending 31/12/22
Notice of agreement to exemption from audit of accounts for period ending 31/12/22
Audit exemption statement of guarantee by parent company for period ending 31/12/22
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