Company Overview
Enablement Properties Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 13 April 2021. Enablement Properties Ltd has been in business for 5 years. The accounts status is total exemption full and the accounts are next due on Saturday 31 October 2026.
Registered Address

Longside Cottage Farm, Blackwell Road, Huthwaite, Nottinghamshire, NG17 2RH
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Companies House Data
Company NameENABLEMENT PROPERTIES LTD
Company Number13330462
Registered Office AddressLongside Cottage Farm
 Blackwell Road
 NG17 2RH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/04/2021
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date11/05/2022
Directors & Members
Michael Green - Director
(British, 58 years old, born July 1968)
Appointed 13 April 2021
 Active
Tracey Green - Director
(British, 49 years old, born November 1977)
Appointed 13 April 2021
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Michael Green
CCT COMMUNITY ENABLEMENT TEAM LTD
M G DRAWING & DESIGN LTD
Tracey Green
CCT COMMUNITY ENABLEMENT TEAM LTD
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 30-Apr-2023 30-Apr-2022
Balance Sheet
Fixed Assets -49,967 -49,967 26,972
Current Assets 4,163 4,163 21,203
Creditors Due Within One Year -182,393 -182,393 -116,625
Working Cap 186,556 186,556 137,828
Total Assets Less Current Liabilities 136,589 136,589 164,800
Long-term Liabilities 243,764 243,764 159,700
Net Assets 15,567 15,567 5,100
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 15,567 15,567 5,100
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 30-Apr-2023 30-Apr-2022
Tangible Fixed Assets - - -
Fixed Assets 109.1% 109.1% 56.0%
Stocks Inventory - - -
Debtors -3.3% -3.3% 0.0%
Cash Bank In Hand -5.7% -5.7% 44.0%
Current Assets -9.1% -9.1% 44.0%
Creditors Due Within One Year 398.2% 398.2% -242.1%
Net Current Assets Liabilities -407.3% -407.3% 286.1%
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 -34.0% -34.0% 10.6%
Capital Employed - - -
Total Assets Less Current Liabilities -298.2% -298.2% 342.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 30-Apr-2023 30-Apr-2022
Liquidity Ratio 0.0 0.0 -0.2
Solvency Ratio -0.7 -0.7 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 6
Mortgages Outstanding 6
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2025 30-Apr-2023 30-Apr-2022
Assets -45,804 -45,804 48,175
Debt 61,371 61,371 43,075
Net Assets/Debt 15,567 15,567 5,100

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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets.

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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets.   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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets.

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 NG17 2RH
No other companies found in the same location
Document Filings
Confirmation statement made on 12 April 2026 with updates
Registration of charge 133304620005, created on 29 August 2025
Registration of charge 133304620006, created on 29 August 2025
Confirmation statement made on 12 April 2025 with updates
Previous accounting period shortened from 30 April 2025 to 31 January 2025
Confirmation statement made on 12 April 2024 with updates
Director's details changed for Mr Michael Darren Green on 29 August 2023
Registered office address changed from Longside Cottage Farm Blackwell Road Huthwaite Nottinghamside NG17 2RH England to Longside Cottage Farm Blackwell Road Huthwaite Nottinghamshire NG17 2RH on 30 August 2023
Registered office address changed from 21 Mansfield Road Tibshelf Alfreton DE55 5NF England to Longside Cottage Farm Blackwell Road Huthwaite Nottinghamside NG17 2RH on 30 August 2023
Confirmation statement made on 12 April 2023 with no updates
Confirmation statement made on 12 April 2022 with no updates
Registration of charge 133304620003, created on 6 May 2022
Registration of charge 133304620004, created on 6 May 2022
Registration of charge 133304620001, created on 18 February 2022
Registration of charge 133304620002, created on 18 February 2022
Incorporation
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