Company Overview
Bloom Martin Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 23 December 1977, so this is a well established company. Bloom Martin Limited has been in business for 48 years and 3 months. The accounts status is dormant and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Studio 4, 2 Downshire Hill, London, NW3 1NR
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Companies House Data
Company NameBLOOM MARTIN LIMITED
Company Number01345759
Registered Office AddressStudio 4
 2 Downshire Hill
 NW3 1NR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date23/12/1977
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date02/01/2025
Accounts Account CategoryDORMANT
Returns Next Due Date21/10/2016
Returns Last Made Up Date23/09/2015
Directors & Members
Show Resigned
Adam Kaye - Director
(British, 58 years old, born September 1968)
Appointed 20 January 2009
 Active
Sheree Manning - Director
(British,Australian, 47 years old, born March 1979)
Appointed 24 February 2026
 Active
Secretaries
Show Resigned
Other Company Directorships
Adam Kaye
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Sheree Manning
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Balance Sheet Unlock full report
Accounts Date 02-Jan-2025 29-Dec-2016 29-Dec-2015
Balance Sheet
Fixed Assets 3 3 3
Current Assets 302,000 302,000 302,000
Creditors Due Within One Year 132,558 132,558 132,558
Working Cap 169,442 169,442 169,442
Total Assets Less Current Liabilities 169,445 169,445 169,445
Long-term Liabilities 0 0 0
Net Assets 169,445 169,445 169,445
Share Capital & Reserves
Share Cap 154,500 154,500 154,500
Profit & Loss Reserves 10,945 10,945 10,945
Other Reserves 4,000 4,000 4,000
Shareholders Funds 169,445 169,445 169,445
Common Size Financial Analysis Unlock full report
Accounts Date 02-Jan-2025 29-Dec-2016 29-Dec-2015
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 100.0% 100.0% 100.0%
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 43.9% 43.9% 43.9%
Net Current Assets Liabilities 56.1% 56.1% 56.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 56.1% 56.1% 56.1%
Called Up Share Capital 51.2% 51.2% 51.2%
Share Capital Allotted Called Up Paid 51.2% 51.2% 51.2%
Profit Loss Account Reserve 3.6% 3.6% 3.6%
Shareholder Funds 56.1% 56.1% 56.1%
Capital Employed - - -
Total Assets Less Current Liabilities 56.1% 56.1% 56.1%
Financial Ratio Analysis Unlock full report
Accounts Date 02-Jan-2025 29-Dec-2016 29-Dec-2015
Liquidity Ratio 2.3 2.3 2.3
Solvency Ratio 2.3 2.3 2.3
Reserves to Assets 0.0 0.0 0.0
Secured Creditors Unlock full report
Mortgages Charges 6
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 6
Assets and Debt Analysis Unlock full report
Accounts Date 02-Jan-2025 29-Dec-2016 29-Dec-2015
Assets 302,003 302,003 302,003
Debt 132,558 132,558 132,558
Net Assets/Debt 169,445 169,445 169,445
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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
Termination of appointment of William John Henry Worsdell as a director on 13 March 2026
Appointment of Mrs Sheree Olivia Manning as a director on 24 February 2026
Confirmation statement made on 8 February 2026 with no updates
Director's details changed for Mr William John Henry Worsdell on 20 October 2025
Director's details changed for Mr Adam Kaye on 22 August 2025
Confirmation statement made on 8 February 2025 with no updates
Confirmation statement made on 8 February 2024 with no updates
Satisfaction of charge 013457590005 in full
Satisfaction of charge 013457590006 in full
Appointment of Mr William John Henry Worsdell as a director on 10 March 2023
Termination of appointment of Paul Louis Wise as a director on 28 February 2023
Confirmation statement made on 8 February 2023 with no updates
Confirmation statement made on 8 February 2022 with no updates
Registration of charge 013457590006, created on 22 March 2021
Satisfaction of charge 013457590004 in full
Confirmation statement made on 8 February 2021 with no updates
Termination of appointment of Crispin Lilly as a director on 30 September 2020
Confirmation statement made on 6 March 2020 with no updates
Termination of appointment of Jonathan Steven Peters as a secretary on 14 June 2019
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