Company Overview
Society Of Laundry Engineers And Allied Trades Limited(The) is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Wednesday 27 March 1907, so this is a well established company. Society Of Laundry Engineers And Allied Trades Limited(The) has been in business for 119 years. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

C/O Scribes Accountancy Ltd 98 Northwood Road, Harefield, Uxbridge, Middlesex, UB9 6PS
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Companies House Data
Company NameSOCIETY OF LAUNDRY ENGINEERS AND ALLIED TRADES LIMITED(THE)
Company Number00092727
Registered Office AddressC/O Scribes Accountancy Ltd 98 Northwood Road
 Harefield
 UB9 6PS
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date27/03/1907
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date25/07/2017
Returns Last Made Up Date27/06/2016
Directors & Members
Show Resigned
Jason Alexander - Director
(British, 55 years old, born June 1971)
Appointed 19 January 2010
 Active
Selwyn Burchhardt - Director
(British, 68 years old, born March 1958)
Appointed 10 July 2012
 Active
Paul Higgs - Director
(British, 77 years old, born June 1949)
Appointed 08 September 2008
 Active
Secretaries
Show Resigned
Other Company Directorships
Jason Alexander
MAIDENHATCH ESTATE LIMITED
METALPROGETTI UK LIMITED
PODAB UK LIMITED
SCHNUGGLEY LIMITED
WAKEPEAK LIMITED
WAVEPOINT GROUP HOLDINGS LIMITED
WAVEPOINT GROUP LIMITED
WAVEPOINT GROUP LOGISTICS LIMITED
WAVEPOINT GROUP SERVICES LIMITED
Selwyn Burchhardt
GRASCO LIMITED
Paul Higgs
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 84,915 84,915 84,915
Current Assets 6,051 6,051 4,164
Creditors Due Within One Year 550 550 550
Working Cap 5,501 5,501 3,614
Total Assets Less Current Liabilities 90,416 90,416 88,529
Long-term Liabilities 0 0 0
Net Assets 90,416 90,416 88,529
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 90,416 90,416 88,529
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 93.3% 93.3% 95.3%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 6.7% 6.7% 4.7%
Current Assets 6.7% 6.7% 4.7%
Creditors Due Within One Year 0.6% 0.6% 0.6%
Net Current Assets Liabilities 6.0% 6.0% 4.1%
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 99.4% 99.4% 99.4%
Capital Employed - - -
Total Assets Less Current Liabilities 99.4% 99.4% 99.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 11.0 11.0 7.6
Solvency Ratio 165.4 165.4 162.0
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-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 90,966 90,966 89,079
Debt 550 550 550
Net Assets/Debt 90,416 90,416 88,529

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. The balance sheet presents modest net assets. 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. The balance sheet presents modest net assets. 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. The balance sheet presents modest net assets. 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
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ABSOLUTE BUILDING CONTROL LIMITED
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KOLLECTOR BAGS LIMITED
118 Northwood Road, Harefield, Uxbridge, Middlesex, UB9 6PS
CIS CLAIMBACK LIMITED
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BALLYGRENANE CONSULTING LIMITED
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DYNAMIC CATERING AND REFRIGERATION LIMITED
98 Northwood Road, Harefield, Uxbridge, Middlesex, UB9 6PS
Document Filings
Confirmation statement made on 27 June 2025 with no updates
Confirmation statement made on 27 June 2024 with no updates
Confirmation statement made on 27 June 2023 with no updates
Confirmation statement made on 27 June 2022 with no updates
Confirmation statement made on 27 June 2021 with no updates
Termination of appointment of David Michael Hart as a secretary on 7 June 2020
Termination of appointment of David Michael Hart as a director on 7 June 2020
Registered office address changed from C/O H Graham King Co Southerhay Suite 7 207 Hook Road Chessington Surrey KT9 1HJ to C/O Scribes Accountancy Ltd 98 Northwood Road Harefield Uxbridge Middlesex UB9 6PS on 8 January 2021
Confirmation statement made on 27 June 2020 with no updates
Confirmation statement made on 27 June 2019 with no updates
Appointment of Mr David Michael Hart as a director on 9 September 2018
Confirmation statement made on 27 June 2018 with no updates
Notification of a person with significant control statement
Confirmation statement made on 27 June 2017 with no updates
Annual return made up to 27 June 2016 no member list
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