Company Overview
Salix Mechanical Services Llp is listed at the official companies registry as Active Limited Liability Partnership. The company was incorporated on Wednesday 13 April 2011, so this is a well established company. Salix Mechanical Services Llp has been in business for 14 years and 11 months. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

Noble House Eaton Road, Hemel Hempstead Industrial Estate, Hemel Hempstead, HP2 7UB
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Companies House Data
Company NameSALIX MECHANICAL SERVICES LLP
Company NumberOC363802
Registered Office AddressNoble House Eaton Road
 Hemel Hempstead Industrial Estate
 HP2 7UB
Company CategoryLimited Liability Partnership
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/04/2011
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date11/05/2017
Returns Last Made Up Date13/04/2016
Directors & Members
Show Resigned
Bronwen Milner - LLP Member
(30 years old, born June 1996)
Appointed 01 April 2021
Active
Gregory Milner - LLP Designated Member
(34 years old, born April 1992)
Appointed 01 April 2021
Active
Sally Purdom - LLP Member
(60 years old, born January 1966)
Appointed 01 July 2016
Active
Neil Purdom - LLP Designated Member
(86 years old, born April 1940)
Appointed 13 April 2011
Active
Erica Purdom - LLP Member
(85 years old, born September 1941)
Appointed 13 April 2011
Active
Anthony Purdom - LLP Designated Member
(56 years old, born March 1970)
Appointed 13 April 2011
Active
Veronica Tuffin - LLP Member
(33 years old, born June 1993)
Appointed 01 April 2021
Active
Robert Tuffin - LLP Designated Member
(37 years old, born November 1989)
Appointed 01 April 2021
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 173,462 173,462 159,938
Current Assets 737,668 737,668 767,077
Creditors Due Within One Year 377,820 377,820 513,978
Working Cap 359,848 359,848 253,099
Total Assets Less Current Liabilities 533,310 533,310 413,037
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 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 19.0% 19.0% 17.3%
Stocks Inventory - - -
Debtors 27.5% 27.5% 41.9%
Cash Bank In Hand 49.7% 49.7% 38.6%
Current Assets 81.0% 81.0% 82.7%
Creditors Due Within One Year 41.5% 41.5% 55.4%
Net Current Assets Liabilities 39.5% 39.5% 27.3%
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 58.5% 58.5% 44.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 2.0 2.0 1.5
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 911,130 911,130 927,015
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
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Document Filings
Confirmation statement made on 13 April 2025 with no updates
Confirmation statement made on 13 April 2024 with no updates
Notification of Gregory Vincent Milner as a person with significant control on 1 April 2024
Member's details changed for Mr Anthony Philip Purdom on 14 April 2023
Member's details changed for Mrs Sally Elizabeth Bloomfield Purdom on 14 April 2023
Change of details for Mr Anthony Philip Purdom as a person with significant control on 14 April 2023
Confirmation statement made on 13 April 2023 with no updates
Confirmation statement made on 13 April 2022 with no updates
Member's details changed for Mr Robert Mark Tuffin on 1 April 2022
Member's details changed for Mr Gregory Vincent Milner on 1 April 2022
Registered office address changed from Ryefield Court 81 Joel Street Northwood Hills Middlesex HA6 1LL England to Noble House Eaton Road Hemel Hempstead Industrial Estate Hemel Hempstead HP2 7UB on 27 August 2021
Appointment of Mrs Veronica Lucy Tuffin as a member on 1 April 2021
Appointment of Mr Robert Mark Tuffin as a member on 1 April 2021
Appointment of Mr Gregory Vincent Milner as a member on 1 April 2021
Appointment of Mrs Bronwen Laura Milner as a member on 1 April 2021
Confirmation statement made on 13 April 2021 with no updates
Confirmation statement made on 13 April 2020 with no updates
Confirmation statement made on 13 April 2019 with no updates

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