Company Overview
R. F. Clarke Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 30 April 1956, so this is a well established company. R. F. Clarke Ltd has been in business for 69 years and 11 months. The accounts status is audited abridged and the accounts are next due on Wednesday 30 September 2026.
Registered Address

2 Grove Road, Dromore, County Down, BT25 1QX
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Companies House Data
Company NameR. F. CLARKE LTD
Company NumberNI003680
Registered Office Address2 Grove Road
 BT25 1QX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/04/1956
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryAUDITED ABRIDGED
Returns Next Due Date29/08/2016
Returns Last Made Up Date01/08/2015
Directors & Members
Show Resigned
Ross Staunton - Director
(Irish, 46 years old, born August 1980)
Appointed 17 October 2023
 Active
Remko Van Hove - Director
(Dutch, 52 years old, born November 1974)
Appointed 01 October 2020
 Active
Secretaries
Show Resigned
Other Company Directorships
Ross Staunton
No companies found
Remko Van Hove
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2020 31-Mar-2019
Balance Sheet
Fixed Assets 112,842 112,842 114,076
Current Assets 898,233 898,233 701,363
Creditors Due Within One Year 344,922 344,922 237,501
Working Cap 553,311 553,311 463,862
Total Assets Less Current Liabilities 666,153 666,153 577,938
Long-term Liabilities 72,598 72,598 116,087
Net Assets 593,555 593,555 461,851
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 593,555 593,555 461,851
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2020 31-Mar-2019
Tangible Fixed Assets - - -
Fixed Assets 11.2% 11.2% 14.0%
Stocks Inventory - - -
Debtors 35.3% 35.3% 39.9%
Cash Bank In Hand 28.0% 28.0% 23.4%
Current Assets 88.8% 88.8% 86.0%
Creditors Due Within One Year 34.1% 34.1% 29.1%
Net Current Assets Liabilities 54.7% 54.7% 56.9%
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 58.7% 58.7% 56.6%
Capital Employed - - -
Total Assets Less Current Liabilities 65.9% 65.9% 70.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2020 31-Mar-2019
Liquidity Ratio 2.6 2.6 3.0
Solvency Ratio 2.4 2.4 2.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2020 31-Mar-2019
Assets 1,011,075 1,011,075 815,439
Debt 417,520 417,520 353,588
Net Assets/Debt 593,555 593,555 461,851

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. 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. 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. 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
Other Business around BT25 1QX
No other companies found in the same location
Document Filings
Confirmation statement made on 3 December 2025 with updates
Director's details changed for Remko Van Hove on 1 June 2025
Director's details changed for Mr Ross Staunton on 1 June 2025
Registered office address changed from 31 Windmill Road Saintfield Ballynahinch County Down BT24 7DX United Kingdom to 2 Grove Road Dromore County Down BT25 1QX on 30 June 2025
Confirmation statement made on 3 December 2024 with updates
Confirmation statement made on 26 June 2024 with updates
Confirmation statement made on 4 March 2024 with updates
Termination of appointment of Robert Arthur Darnley as a director on 29 February 2024
Appointment of Mr Ross Staunton as a director on 17 October 2023
Confirmation statement made on 13 April 2023 with updates
Change of details for Shanghai Yongli Belting Co Ltd as a person with significant control on 2 November 2022
Confirmation statement made on 10 May 2022 with updates
Cessation of Robert Arthur Darnley as a person with significant control on 26 June 2021
Confirmation statement made on 25 June 2021 with updates
Change of details for Shanghai Yongli Belting Co Ltd as a person with significant control on 1 October 2020
Notification of Robert Arthur Darnley as a person with significant control on 2 March 2021
Current accounting period shortened from 31 March 2021 to 31 December 2020
Memorandum and Articles of Association
Resolutions
Notification of Shanghai Yongli Belting Co Ltd as a person with significant control on 1 October 2020
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