Company Overview
Mellor Oxland Llp is listed at the official companies registry as Active Limited Liability Partnership. The company was incorporated on Wednesday 17 September 2008, so this is a well established company. Mellor Oxland Llp has been in business for 17 years and 6 months. The accounts status is micro entity and the accounts are next due on Thursday 31 December 2026.
Registered Address

Hine House, 25 Regent Street, Nottingham, NG1 5BS
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameMELLOR OXLAND LLP
Company NumberOC340185
Registered Office AddressHine House
 25 Regent Street
 NG1 5BS
Company CategoryLimited Liability Partnership
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/09/2008
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date14/10/2016
Returns Last Made Up Date16/09/2015
Directors & Members
Show Resigned
Cally Bamford - LLP Designated Member
(46 years old, born April 1980)
Appointed 05 September 2021
 Active
Deborah Caine - LLP Designated Member
(54 years old, born July 1972)
Appointed 06 March 2012
 Active
Charlotte Chapman - LLP Designated Member
(51 years old, born November 1975)
Appointed 06 September 2010
 Active
David Oxland - LLP Designated Member
(75 years old, born May 1951)
Appointed 17 September 2008
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Cally Bamford
MELLOR OXLAND TRUSTEES LIMITED
Deborah Caine
CERTAX ACCOUNTING (WEST BRIDGFORD) LTD
MELLOR OXLAND TRUSTEES LIMITED
Charlotte Chapman
MELLOR OXLAND TRUSTEES LIMITED
David Oxland
MELLOR OXLAND TRUSTEES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 05-Sep-2022 05-Sep-2021
Balance Sheet
Fixed Assets 8,044 8,044 9,206
Current Assets 221,440 221,440 173,947
Creditors Due Within One Year 76,256 76,256 80,427
Working Cap 145,184 145,184 93,520
Total Assets Less Current Liabilities 153,228 153,228 102,726
Long-term Liabilities - - -
Net Assets - - -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - -
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 05-Sep-2022 05-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 3.5% 3.5% 5.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 96.5% 96.5% 95.0%
Creditors Due Within One Year 33.2% 33.2% 43.9%
Net Current Assets Liabilities 63.3% 63.3% 51.1%
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 - - -
Capital Employed - - -
Total Assets Less Current Liabilities 66.8% 66.8% 56.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 05-Sep-2022 05-Sep-2021
Liquidity Ratio 2.9 2.9 2.2
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-Mar-2025 05-Sep-2022 05-Sep-2021
Assets 229,484 229,484 183,153
Debt - - -
Net Assets/Debt - - -

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.

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 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.

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 NG1 5BS
P.BLACK PROPERTIES LIMITED
Church House, 13-15 Regent Street, Nottingham, NG1 5BS
WILLOUGHBY (883) LIMITED
Church House, 13-15 Regent Street, Nottingham, NG1 5BS
THE QMJ GROUP LIMITED
7 REGENT STREET, NOTTINGHAM, NOTTINGHAMSHIRE, NG1 5BS
HEANOR PUBS LIMITED
13 Regent Street, Nottingham, NG1 5BS
DAM CREATIVE LIMITED
13 Regent Street, Nottingham, NG1 5BS
ASHFIELD BUILDING SERVICES LIMITED
Church House, 13-15 Regent Street, Nottingham, NG1 5BS
CFS RESTRUCTURING LLP
22 REGENT STREET, NOTTINGHAM, NOTTINGHAMSHIRE, NG1 5BS
LOWER KIRKLINGTON LTD
17 Regent Street, Nottingham, NG1 5BS
VOYAGER SERVICES LIMITED
13-15 Regent Street, Nottingham, Nottinghamshire, NG1 5BS
SP NORTH ASSOCIATES LIMITED
13-15 REGENT STREET, NOTTINGHAM, NG1 5BS
Document Filings
Confirmation statement made on 16 September 2025 with no updates
Confirmation statement made on 16 September 2024 with no updates
Current accounting period shortened from 5 September 2024 to 31 March 2024
Confirmation statement made on 16 September 2023 with no updates
Member's details changed for Mrs Deborah Lindsey Caine on 21 August 2023
Change of details for Mrs Deborah Lindsey Caine as a person with significant control on 21 August 2023
Confirmation statement made on 16 September 2022 with no updates
Registered office address changed from Quantum House 3-5 College Street Nottingham NG1 5AQ to Hine House 25 Regent Street Nottingham NG1 5BS on 12 March 2022
Confirmation statement made on 16 September 2021 with no updates
Appointment of Mrs Cally Joanne Bamford as a member on 5 September 2021
Cessation of David Stuart Oxland as a person with significant control on 10 February 2021
Confirmation statement made on 16 September 2020 with no updates
Confirmation statement made on 16 September 2019 with no updates
Confirmation statement made on 16 September 2018 with no updates
Confirmation statement made on 16 September 2017 with no updates
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free