Company Overview
Cloth Fair Nauclerus Llp is listed at the official companies registry as Active Limited Liability Partnership. The company was incorporated on Wednesday 18 April 2012, so this is a well established company. Cloth Fair Nauclerus Llp has been in business for 13 years and 11 months. The accounts status is unaudited abridged and the accounts are next due on Thursday 31 December 2026.
Registered Address

29 Beaumont Street, London, W1G 6DQ
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Companies House Data
Company NameCLOTH FAIR NAUCLERUS LLP
Company NumberOC374456
Registered Office Address29 Beaumont Street
 W1G 6DQ
Company CategoryLimited Liability Partnership
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/04/2012
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date16/05/2017
Returns Last Made Up Date18/04/2016
Directors & Members
Show Resigned
Charles Hyett - LLP Designated Member
(28 years old, born September 1998)
Appointed 03 January 2019
 Active
Nicholas Hyett - LLP Designated Member
(35 years old, born March 1991)
Appointed 01 December 2021
 Active
Cecile Hyett - LLP Designated Member
(24 years old, born August 2002)
Appointed 01 December 2021
 Active
Ross Hyett - LLP Designated Member
(73 years old, born May 1953)
Appointed 18 April 2012
 Active
James Hyett - LLP Designated Member
(38 years old, born April 1988)
Appointed 18 April 2012
 Active
Shelley Osborne - LLP Designated Member
(47 years old, born April 1979)
Appointed 01 December 2021
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Charles Hyett
No companies found
Nicholas Hyett
No companies found
Cecile Hyett
MY DIGITAL CONCIERGE LTD
Ross Hyett
No companies found
James Hyett
CLOTH FAIR POINT CAPITAL LIMITED
MINT LANE LONDON LLP
TME CAPITAL LIMITED
Shelley Osborne
PEGASUS CLASSIC ENGINEERING LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2021 31-Mar-2020
Balance Sheet
Fixed Assets 0 0 97
Current Assets 436,499 436,499 342,713
Creditors Due Within One Year 3,168 3,168 1,635
Working Cap 433,331 433,331 341,078
Total Assets Less Current Liabilities 433,331 433,331 341,175
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-2021 31-Mar-2020
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 1.9% 1.9% 2.4%
Cash Bank In Hand 15.0% 15.0% 21.8%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.7% 0.7% 0.5%
Net Current Assets Liabilities 99.3% 99.3% 99.5%
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 99.3% 99.3% 99.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2021 31-Mar-2020
Liquidity Ratio 137.8 137.8 209.6
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 31-Mar-2021 31-Mar-2020
Assets 436,499 436,499 342,810
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 W1G 6DQ
No other companies found in the same location
Document Filings
Member's details changed for Ross Kevin Hyett on 26 November 2025
Confirmation statement made on 16 April 2025 with no updates
Confirmation statement made on 16 April 2024 with no updates
Confirmation statement made on 16 April 2023 with no updates
Confirmation statement made on 16 April 2022 with no updates
Appointment of Mr Nicholas Thomas Sebastian Hyett as a member on 1 December 2021
Appointment of Ms Shelley Louise Osborne as a member on 1 December 2021
Appointment of Ms Cecile Tabitha Hyett as a member on 1 December 2021
Confirmation statement made on 16 April 2021 with no updates
Registered office address changed from 6 Grosvenor Street London W1K 4PZ to 29 Beaumont Street London W1G 6DQ on 8 February 2021
Confirmation statement made on 16 April 2020 with no updates
Registered office address changed from 58 Camp Road Gerrards Cross SL9 7PD England to 6 Grosvenor Street London W1K 4PZ on 4 March 2020
Member's details changed for Mr James Ross Hyett on 21 January 2020
Member's details changed for Ross Kevin Hyett on 21 January 2020
Member's details changed for Mr Charles Hyett on 21 January 2020
Confirmation statement made on 16 April 2019 with no updates
Appointment of Mr Charles Hyett as a member on 3 January 2019
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