Company Overview
Pearson Locke Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 02 September 2020. Pearson Locke Ltd has been in business for 5 years and 6 months. The accounts status is total exemption full and the accounts are next due on Tuesday 30 June 2026.
Registered Address

Blue Tower Blue Tower, 12Th Floor, Media City Uk, Salford, M50 2ST
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Companies House Data
Company NamePEARSON LOCKE LTD
Company Number12851925
Registered Office AddressBlue Tower Blue Tower, 12th Floor
 Media City Uk
 M50 2ST
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/09/2020
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date30/09/2021
Directors & Members
Sadiyya Patel - Director
(British, 37 years old, born February 1989)
Appointed 02 September 2020
 Active
Mohammed Yaqoob - Director
(British, 46 years old, born April 1980)
Appointed 21 April 2025
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Sadiyya Patel
PORTRATE LIMITED
SMP LETTINGS LTD
SP HOUSING CIC
Mohammed Yaqoob
AISHMANY LLP
APT TAX ACCOUNTANTS LIMITED
DIAL A VAPE LTD
MTY LEGAL CONSULTANTS LIMITED
NLB CONSULTANCY SERVICES LTD
PRESTIGE LAW LIMITED
PRESTIGE LAW SOLICITORS LLP
RAYHAAN LTD
VAPEAROO LTD
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 14,700 14,700 10,887
Current Assets 105,015 105,015 147,166
Creditors Due Within One Year 10,051 10,051 26,928
Working Cap 94,964 94,964 120,238
Total Assets Less Current Liabilities 109,664 109,664 131,125
Long-term Liabilities 55,822 55,822 90,076
Net Assets 53,842 53,842 41,049
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 53,842 53,842 41,049
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 12.3% 12.3% 6.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 87.7% 87.7% 93.1%
Creditors Due Within One Year 8.4% 8.4% 17.0%
Net Current Assets Liabilities 79.3% 79.3% 76.1%
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 45.0% 45.0% 26.0%
Capital Employed - - -
Total Assets Less Current Liabilities 91.6% 91.6% 83.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio 10.4 10.4 5.5
Solvency Ratio 1.8 1.8 1.4
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 30-Sep-2024 30-Sep-2022 30-Sep-2021
Assets 119,715 119,715 158,053
Debt 65,873 65,873 117,004
Net Assets/Debt 53,842 53,842 41,049

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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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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Document Filings
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 1 September 2025 with updates
Registered office address changed from Suite 2014C, City Tower, 20th Floor Piccadilly Plaza New York Street Manchester M1 4BT England to Blue Tower Blue Tower, 12th Floor Media City Uk Salford M50 2st on 8 May 2025
Appointment of Mr Mohammed Tanveer Yaqoob as a director on 21 April 2025
Registered office address changed from 837 Manchester Road Bradford BD5 8LT England to Suite 2014C, City Tower, 20th Floor Piccadilly Plaza New York Street Manchester M1 4BT on 26 October 2024
Confirmation statement made on 1 September 2024 with updates
Confirmation statement made on 1 September 2023 with updates
Registered office address changed from 86 Deansgate Suite 1, First Floor Manchester M3 2ER England to 837 Manchester Road Bradford BD5 8LT on 20 August 2023
Registered office address changed from 86 Deansgate First Floor Manchester M3 2ER England to 86 Deansgate Suite 1, First Floor Manchester M3 2ER on 11 October 2022
Registered office address changed from Suite 7, 3-11 Marsden Road Bolton BL1 4AA England to 86 Deansgate First Floor Manchester M3 2ER on 2 September 2022
Confirmation statement made on 1 September 2022 with no updates
Confirmation statement made on 1 September 2021 with no updates
Registered office address changed from 9 Sudbury Drive Lostock Bolton BL6 4PP England to Suite 7, 3-11 Marsden Road Bolton BL1 4AA on 10 December 2020
Incorporation
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