Company Overview
Norfolk Ad Holding Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 26 January 2021. Norfolk Ad Holding Limited has been in business for 5 years and 2 months. The accounts status is small and the accounts are next due on Wednesday 30 September 2026.
Registered Address

The Corn Store, Hyde Hall Farm, Buntingford, Hertfordshire, SG9 0RU
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Companies House Data
Company NameNORFOLK AD HOLDING LIMITED
Company Number13158936
Registered Office AddressThe Corn Store
 Hyde Hall Farm
 SG9 0RU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/01/2021
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategorySMALL
Returns Next Due Date23/02/2022
Directors & Members
Show Resigned
Egan Archer - Director
(British, 59 years old, born November 1967)
Appointed 28 June 2022
 Active
David McKee - Director
(British, 46 years old, born October 1980)
Appointed 12 May 2025
 Active
James McQuaid - Director
(Irish, 41 years old, born October 1985)
Appointed 10 February 2026
 Active
Christopher Sharwood - Director
(Irish, 33 years old, born December 1993)
Appointed 19 December 2025
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Egan Archer
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Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 100,002 100,002 100,002
Current Assets 15,028,817 15,028,817 0
Creditors Due Within One Year 7,515,479 7,515,479 0
Working Cap 7,513,338 7,513,338 0
Total Assets Less Current Liabilities 7,613,340 7,613,340 100,002
Long-term Liabilities 7,515,479 7,515,479 0
Net Assets 97,861 97,861 100,002
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 97,861 97,861 100,002
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.7% 0.7% 100.0%
Stocks Inventory - - -
Debtors 49.7% 49.7% 0.0%
Cash Bank In Hand - - 0.0%
Current Assets 99.3% 99.3% 0.0%
Creditors Due Within One Year 49.7% 49.7% 0.0%
Net Current Assets Liabilities 49.7% 49.7% 0.0%
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 0.6% 0.6% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 50.3% 50.3% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 2.0 2.0 0.0
Solvency Ratio 1.0 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 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 15,128,819 15,128,819 100,002
Debt 15,030,958 15,030,958 0
Net Assets/Debt 97,861 97,861 100,002

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 has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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 has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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 has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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
Appointment of James Mcquaid as a director on 10 February 2026
Confirmation statement made on 25 January 2026 with no updates
Director's details changed for Mr. Christopher Neil Sharwood on 27 January 2026
Termination of appointment of Paul Ellis Gill as a director on 19 December 2025
Appointment of Mr. Christopher Neil Sharwood as a director on 19 December 2025
Termination of appointment of Mary Bethan Czulowski as a director on 23 September 2025
Director's details changed for Dr David Joseph Mckee on 27 May 2025
Appointment of Dr David Joseph Mckee as a director on 12 May 2025
Termination of appointment of Anthony Peter Sharpe as a director on 9 May 2025
Termination of appointment of Itai Raanan as a director on 23 April 2025
Termination of appointment of Erez Gissin as a director on 23 April 2025
Confirmation statement made on 25 January 2025 with no updates
Confirmation statement made on 25 January 2024 with no updates
Resolutions
Memorandum and Articles of Association
Resolutions
Director's details changed for Mr Itai Raanan on 24 January 2024
Director's details changed for Mr Erez Gissin on 24 January 2024
Statement of Company's objects
Director's details changed for Mr Paul Ellis Gill on 5 October 2023
Director's details changed for Mr Itai Raanan on 24 April 2023
Director's details changed for Mr Erez Gissin on 24 April 2023
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