Company Overview
Closomat (Great Britain) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 01 May 1962, so this is a well established company. Closomat (Great Britain) Limited has been in business for 63 years and 11 months. The accounts status is small and the accounts are next due on Thursday 31 December 2026.
Registered Address

Building 1 Brooklands Place, Brooklands Road, Sale, Cheshire, M33 3SD
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Companies House Data
Company NameCLOSOMAT (GREAT BRITAIN) LIMITED
Company Number00722832
Registered Office AddressBuilding 1 Brooklands Place
 Brooklands Road
 M33 3SD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/05/1962
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategorySMALL
Returns Next Due Date15/06/2017
Returns Last Made Up Date18/05/2016
Previous Company NameChanged Date
CLOS-O-MAT (GREAT BRITAIN) LIMITED03 Oct 2018
Directors & Members
Show Resigned
Keith Alderson - Director
(British, 66 years old, born February 1960)
Appointed 14 July 2014
 Active
Adele Entwistle - Director
(British, 51 years old, born May 1975)
Appointed 10 September 2024
 Active
Linda Willan - Director
(British, 77 years old, born October 1949)
Appointed 14 February 2018
 Active
Julia Willan - Director
(British, 52 years old, born June 1974)
Appointed 01 July 2020
 Active
Richard Willan - Director
(British, 50 years old, born July 1976)
Appointed 01 July 2020
 Active
Tracy Worrall - Director
(British, 53 years old, born August 1973)
Appointed 01 December 2019
 Active
Secretaries
Show Resigned
Other Company Directorships
Keith Alderson
BPD HOLDINGS LIMITED
CERAMIC PRODUCT DESIGN LIMITED
CLOSOMAT LIMITED
EDWARDS CHESHIRE COMPANY LIMITED
FIRST ROODHILL LEASING LIMITED
FOURTH ROODHILL LEASING LIMITED
ILLIUS PROPERTIES LIMITED
MANCHESTER INVESTMENT AND DEVELOPMENT AGENCY SERVICE LIMITED
MORTGAGE AGENCY SERVICES NUMBER FIVE LIMITED
MORTGAGE AGENCY SERVICES NUMBER FOUR LIMITED
MORTGAGE AGENCY SERVICES NUMBER ONE LIMITED
MORTGAGE AGENCY SERVICES NUMBER SEVEN LIMITED
MORTGAGE AGENCY SERVICES NUMBER SIX LIMITED
MORTGAGE AGENCY SERVICES NUMBER TWO LIMITED
PLATFORM FUNDING LIMITED
PLATFORM HOME LOANS LIMITED
RECLAIM FUND LTD
ROODHILL LEASING LIMITED
ROYAL LONDON ASSET MANAGEMENT (CIS) LIMITED
SECOND ROODHILL LEASING LIMITED
THIRD ROODHILL LEASING LIMITED
UNITY TRUST BANK PLC
WILLAN GROUP LIMITED
Adele Entwistle
CERAMIC PRODUCT DESIGN LIMITED
CLOSOMAT LIMITED
Linda Willan
CERAMIC PRODUCT DESIGN LIMITED
CLOSOMAT CARE LIMITED
CLOSOMAT HYGIENE SERVICES LIMITED
CLOSOMAT LIMITED
WILLAN GROUP LIMITED
Julia Willan
CERAMIC PRODUCT DESIGN LIMITED
CLOSOMAT CARE LIMITED
CLOSOMAT HYGIENE SERVICES LIMITED
CLOSOMAT LIMITED
Richard Willan
CERAMIC PRODUCT DESIGN LIMITED
CLOSOMAT LIMITED
Tracy Worrall
CERAMIC PRODUCT DESIGN LIMITED
CLOSOMAT LIMITED
ESH STANTEC LIMITED
SJW MANAGEMENT SERVICES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 1,436,316 1,436,316 1,432,115
Current Assets 6,728,942 6,728,942 6,510,192
Creditors Due Within One Year 834,276 834,276 841,372
Working Cap 5,894,666 5,894,666 5,668,820
Total Assets Less Current Liabilities 7,330,982 7,330,982 7,100,935
Long-term Liabilities 116,218 116,218 7,000,976
Net Assets 7,214,764 7,214,764 99,959
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 7,214,764 7,214,764 99,959
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 17.6% 17.6% 18.0%
Stocks Inventory - - -
Debtors 4.2% 4.2% 15.7%
Cash Bank In Hand 36.3% 36.3% 26.1%
Current Assets 82.4% 82.4% 82.0%
Creditors Due Within One Year 10.2% 10.2% 10.6%
Net Current Assets Liabilities 72.2% 72.2% 71.4%
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 88.4% 88.4% 1.3%
Capital Employed - - -
Total Assets Less Current Liabilities 89.8% 89.8% 89.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 8.1 8.1 7.7
Solvency Ratio 8.6 8.6 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 8,165,258 8,165,258 7,942,307
Debt 950,494 950,494 7,842,348
Net Assets/Debt 7,214,764 7,214,764 99,959

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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BROOKLANDS PLACE MARKETING SERVICES LIMITED
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CERAMIC PRODUCT DESIGN LIMITED
BUILDING 1 BROOKLANDS PLACE, BROOKLANDS ROAD, SALE, CHESHIRE, M33 3SD
CLOSOMAT HYGIENE SERVICES LIMITED
BUILDING 1 BROOKLANDS PLACE, BROOKLANDS ROAD, SALE, CHESHIRE, M33 3SD
CLOSOMAT CARE LIMITED
BUILDING 1 BROOKLANDS PLACE, BROOKLANDS ROAD, SALE, CHESHIRE, M33 3SD
ELMSWAY MANAGEMENT SERVICES LIMITED
EDEN POINT, CHEADLE HULME, GREATER MANCHESTER, M33 3SD
Document Filings
Confirmation statement made on 15 May 2025 with no updates
Termination of appointment of Brian John Hoare as a director on 13 September 2024
Appointment of Ms Adele Entwistle as a director on 10 September 2024
Confirmation statement made on 15 May 2024 with no updates
Director's details changed for Mrs Tracy Ann Worrall on 1 November 2023
Director's details changed for Mr Brian John Hoare on 1 November 2023
Confirmation statement made on 15 May 2023 with no updates
Director's details changed for Miss Julia Gail Elizabeth Willan on 9 June 2022
Confirmation statement made on 15 May 2022 with updates
Change of details for Mrs Linda Elizabeth Willan as a person with significant control on 20 October 2021
Confirmation statement made on 15 May 2021 with no updates
Appointment of Mr Richard James Willan as a director on 1 July 2020
Appointment of Miss Julia Gail Elizabeth Willan as a director on 1 July 2020
Confirmation statement made on 15 May 2020 with no updates
Appointment of Mrs Tracy Ann Worrall as a director on 1 December 2019
Termination of appointment of Graham Leslie Dronfield as a director on 29 July 2019
Confirmation statement made on 15 May 2019 with no updates
Resolutions
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