Company Overview
Herrington Grange (Philadelphia) Management Company Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Wednesday 12 May 2021. Herrington Grange (Philadelphia) Management Company Limited has been in business for 4 years and 11 months. The accounts status is dormant and the accounts are next due on Saturday 28 February 2026.
Registered Address

Persimmon House, Fulford, York, North Yorkshire, YO19 4FE
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Companies House Data
Company NameHERRINGTON GRANGE (PHILADELPHIA) MANAGEMENT COMPANY LIMITED
Company Number13390443
Registered Office AddressPersimmon House
 Fulford
 YO19 4FE
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/05/2021
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2027
Accounts Last Made Up Date31/05/2025
Accounts Account CategoryDORMANT
Returns Next Due Date09/06/2022
Directors & Members
Show Resigned
Karl Duffield - Director
(British, 54 years old, born July 1972)
Appointed 15 March 2022
 Active
Michael Graham - Director
(British, 35 years old, born February 1991)
Appointed 28 January 2026
 Active
Martin Tilford - Director
(British, 49 years old, born February 1977)
Appointed 18 January 2023
 Active
Gateway Corporate Solutions Limited - Secretary
Appointed 12 May 2021
 Active
Secretaries
Gateway Corporate Solutions Limited - Secretary
Appointed 12 May 2021
 Active
Other Company Directorships
Karl Duffield
AYKLEY WOODS (DURHAM) MANAGEMENT COMPANY LIMITED
BIRCHWOOD MANOR (WARDLEY) RESIDENTS MANAGEMENT COMPANY LIMITED
BISHOPS GREEN (COUNDON) MANAGEMENT COMPANY LIMITED
BRAMBLE RISE (HETTON) MANAGEMENT COMPANY LIMITED
CATHEDRAL VIEW (DURHAM) MANAGEMENT COMPANY LIMITED
ELM RISE (BIRTLEY) RESIDENTS MANAGEMENT COMPANY LIMITED
GREENACRES (EASINGTON) MANAGEMENT COMPANY LIMITED
HERITAGE GREEN (NEWBOTTLE) MANAGEMENT COMPANY LIMITED
HEUGH HALL (COXHOE) RESIDENTS MANAGEMENT COMPANY LIMITED
HILLFIELD MEADOWS (SUNDERLAND) MANAGEMENT COMPANY LIMITED
LINGFIELD MEADOWS (HOUGHTON) MANAGEMENT COMPANY LIMITED
MAIDEN VALE (RYHOPE) MANAGEMENT COMPANY LIMITED
MILLBECK GRANGE (BOWBURN) MANAGEMENT COMPANY LIMITED
MONKSWOOD (SACRISTON) MANAGEMENT COMPANY LIMITED
MOORFIELD (EASINGTON) MANAGEMENT COMPANY LIMITED
MOORLANDS WALK (SHERBURN) MANAGEMENT COMPANY LIMITED
MOWN MEADOWS (CROOK) RESIDENTS MANAGEMENT COMPANY LIMITED
RAINTON GARDENS (CHILTON MOOR) MANAGEMENT COMPANY LIMITED
RAINTON MEADOWS (CHILTON MOOR) MANAGEMENT COMPANY LIMITED
SEASIDE LANE (EASINGTON) MANAGEMENT COMPANY LIMITED
ST MICHAELS WAY (SOUTH RYHOPE) RESIDENTS MANAGEMENT COMPANY LIMITED
TEMPLEFIELDS (CONSETT) MANAGEMENT COMPANY LIMITED
THE MIDDLES (STANLEY) MANAGEMENT COMPANY LIMITED
THE SANDS (DURHAM) MANAGEMENT COMPANY LIMITED
Michael Graham
BIRCHWOOD MANOR (WARDLEY) RESIDENTS MANAGEMENT COMPANY LIMITED
BISHOPS GREEN (COUNDON) MANAGEMENT COMPANY LIMITED
ELM RISE (BIRTLEY) RESIDENTS MANAGEMENT COMPANY LIMITED
HEUGH HALL (COXHOE) RESIDENTS MANAGEMENT COMPANY LIMITED
LINGFIELD MEADOWS (HOUGHTON) MANAGEMENT COMPANY LIMITED
MONKSWOOD (SACRISTON) MANAGEMENT COMPANY LIMITED
MOORLANDS WALK (SHERBURN) MANAGEMENT COMPANY LIMITED
RAINTON GARDENS (CHILTON MOOR) MANAGEMENT COMPANY LIMITED
THE SANDS (DURHAM) MANAGEMENT COMPANY LIMITED
Martin Tilford
AYKLEY WOODS (DURHAM) MANAGEMENT COMPANY LIMITED
BIRCHWOOD MANOR (WARDLEY) RESIDENTS MANAGEMENT COMPANY LIMITED
BISHOPS GREEN (COUNDON) MANAGEMENT COMPANY LIMITED
BRAMBLE RISE (HETTON) MANAGEMENT COMPANY LIMITED
CATHEDRAL VIEW (DURHAM) MANAGEMENT COMPANY LIMITED
ELDON WHINS (MIDDRIDGE) MANAGEMENT COMPANY LIMITED
GREENACRES (EASINGTON) MANAGEMENT COMPANY LIMITED
HERITAGE GREEN (NEWBOTTLE) MANAGEMENT COMPANY LIMITED
HILLFIELD MEADOWS (SUNDERLAND) MANAGEMENT COMPANY LIMITED
LINGFIELD MEADOWS (HOUGHTON) MANAGEMENT COMPANY LIMITED
MAIDEN VALE (RYHOPE) MANAGEMENT COMPANY LIMITED
MILLBECK GRANGE (BOWBURN) MANAGEMENT COMPANY LIMITED
MONKSWOOD (SACRISTON) MANAGEMENT COMPANY LIMITED
MOORFIELD (EASINGTON) MANAGEMENT COMPANY LIMITED
MOORLANDS WALK (SHERBURN) MANAGEMENT COMPANY LIMITED
MOWN MEADOWS (CROOK) RESIDENTS MANAGEMENT COMPANY LIMITED
RAINTON GARDENS (CHILTON MOOR) MANAGEMENT COMPANY LIMITED
RAINTON MEADOWS (CHILTON MOOR) MANAGEMENT COMPANY LIMITED
ROSEBERRY PARK (PELTON) MANAGEMENT COMPANY LIMITED
SEASIDE LANE (EASINGTON) MANAGEMENT COMPANY LIMITED
ST MICHAELS WAY (SOUTH RYHOPE) RESIDENTS MANAGEMENT COMPANY LIMITED
THE MIDDLES (STANLEY) MANAGEMENT COMPANY LIMITED
THE SANDS (DURHAM) MANAGEMENT COMPANY LIMITED
Balance Sheet Unlock full report
Accounts Date 31-May-2025 31-May-2022
Balance Sheet
Fixed Assets - -
Current Assets - -
Creditors Due Within One Year - -
Working Cap - -
Total Assets Less Current Liabilities - -
Long-term Liabilities - -
Net Assets 0 0
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 0 0
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022
Tangible Fixed Assets - -
Fixed Assets - -
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets - -
Creditors Due Within One Year - -
Net Current Assets Liabilities - -
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 - -
Capital Employed - -
Total Assets Less Current Liabilities - -
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022
Liquidity Ratio 0.0 0.0
Solvency Ratio - -
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-May-2025 31-May-2022
Assets - -
Debt - -
Net Assets/Debt 0 0
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
Appointment of Mr Michael Alan Graham as a director on 28 January 2026
Termination of appointment of Graeme Thomas Hogg as a director on 28 January 2026
Confirmation statement made on 31 July 2025 with no updates
Confirmation statement made on 31 July 2024 with no updates
Termination of appointment of Andrew Somerville as a director on 11 July 2024
Appointment of Mr Graeme Thomas Hogg as a director on 11 July 2024
Termination of appointment of Edmund Alder as a director on 11 July 2024
Appointment of Mr Edmund Alder as a director on 2 November 2023
Confirmation statement made on 17 October 2023 with no updates
Appointment of Mr Martin Tilford as a director on 18 January 2023
Termination of appointment of Richard Hamilton Cook as a director on 18 January 2023
Confirmation statement made on 13 January 2023 with no updates
Confirmation statement made on 15 March 2022 with updates
Appointment of Mr Andrew Somerville as a director on 15 March 2022
Appointment of Mr Karl Duffield as a director on 15 March 2022
Termination of appointment of Don Anderson as a director on 15 March 2022
Termination of appointment of Christine Cooper as a director on 15 March 2022
Director's details changed for Mr Richard Hamilton Cook on 15 March 2022
Incorporation
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