Company Overview
Colgate And Gray Land Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 25 October 1948, so this is a well established company. Colgate And Gray Land Limited has been in business for 77 years and 5 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

17-19 Trafalgar House, Quarry Road, Newhaven, East Sussex, BN9 9DD
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Companies House Data
Company NameCOLGATE AND GRAY LAND LIMITED
Company Number00460382
Registered Office Address17-19 Trafalgar House
 Quarry Road
 BN9 9DD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/10/1948
Accounting Reference Date Day30
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date06/05/2017
Returns Last Made Up Date08/04/2016
Previous Company NameChanged Date
COLGATE & GRAY (HAULAGE) LIMITED07 Jun 2013
Directors & Members
Show Resigned
John Summers - Director
(British, 67 years old, born March 1959)
Appointed 08 January 2010
 Active
Secretaries
Show Resigned
Other Company Directorships
John Summers
BITE MANAGEMENT LIMITED
BITE MARKET STREET LTD
BITE TRAFALGAR STREET LIMITED
BRACE OAKLEY CONSULTANTS LIMITED
BRIGHTON & HOVE STAYS LLP
BRIGHTON AND HOVE CITY FC LTD
BRIGHTON CITY FOOTBALL CLUB LIMITED
BRIGHTON FILMS LTD
COLGATE & GRAY LIMITED
EAST QUAY ESTATES LIMITED
F-LINE PROPERTIES LIMITED
J SAMUEL WHITE & CO LIMITED
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SUSSEX STAYS LLP
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TRAFALGAR LAND & INVESTMENTS LIMITED
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WHITEHAWK FC FIRST TEAM LTD
WHITEHAWK FOOTBALL CLUB LIMITED
WHITEHAWK FOOTBALL CLUB, WOMEN & YOUTH CIC
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 6,294,715 6,294,715 6,000,149
Current Assets 1,092,440 1,092,440 795,413
Creditors Due Within One Year 389,920 389,920 343,294
Working Cap 702,520 702,520 452,119
Total Assets Less Current Liabilities 6,997,235 6,997,235 6,452,268
Long-term Liabilities 1,851,872 1,851,872 1,311,159
Net Assets 5,145,363 5,145,363 5,141,109
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 5,145,363 5,145,363 5,141,109
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 85.2% 85.2% 88.3%
Stocks Inventory - - -
Debtors 14.6% 14.6% 11.6%
Cash Bank In Hand 0.2% 0.2% 0.1%
Current Assets 14.8% 14.8% 11.7%
Creditors Due Within One Year 5.3% 5.3% 5.1%
Net Current Assets Liabilities 9.5% 9.5% 6.7%
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 69.7% 69.7% 75.7%
Capital Employed - - -
Total Assets Less Current Liabilities 94.7% 94.7% 94.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 2.8 2.8 2.3
Solvency Ratio 3.3 3.3 4.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 9
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 8
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 7,387,155 7,387,155 6,795,562
Debt 2,241,792 2,241,792 1,654,453
Net Assets/Debt 5,145,363 5,145,363 5,141,109

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
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Document Filings
Confirmation statement made on 5 May 2025 with updates
Previous accounting period shortened from 31 December 2023 to 30 December 2023
Confirmation statement made on 5 May 2024 with updates
Confirmation statement made on 5 May 2023 with updates
Satisfaction of charge 7 in full
Satisfaction of charge 5 in full
Satisfaction of charge 4 in full
Confirmation statement made on 5 May 2022 with updates
Satisfaction of charge 004603820009 in full
Registration of charge 004603820008, created on 28 March 2022
Registration of charge 004603820009, created on 28 March 2022
Satisfaction of charge 6 in full
Confirmation statement made on 8 April 2021 with updates
Confirmation statement made on 8 April 2020 with updates
Resolutions
Confirmation statement made on 8 April 2019 with no updates
Confirmation statement made on 8 April 2018 with no updates
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