Company Overview
Broomfield Carbide Gauges Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 13 February 1978, so this is a well established company. Broomfield Carbide Gauges Limited has been in business for 48 years and 1 month. The accounts status is total exemption full and the accounts are next due on Monday 30 November 2026.
Registered Address

Brigg Mills The Cobbles, Meltham, Holmfirth, HD9 5QQ
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Companies House Data
Company NameBROOMFIELD CARBIDE GAUGES LIMITED
Company Number01352774
Registered Office AddressBrigg Mills The Cobbles
 Meltham
 HD9 5QQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/02/1978
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date28/01/2017
Returns Last Made Up Date31/12/2015
Directors & Members
Show Resigned
Gary Pearson - Director
(British, 55 years old, born March 1971)
Appointed 07 December 2018
 Active
Secretaries
Show Resigned
Other Company Directorships
Gary Pearson
No companies found
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Balance Sheet
Fixed Assets 20,321 20,321 27,094
Current Assets 117,557 117,557 116,043
Creditors Due Within One Year 83,066 83,066 75,423
Working Cap 34,491 34,491 40,620
Total Assets Less Current Liabilities 54,812 54,812 67,714
Long-term Liabilities 14,000 14,000 20,000
Net Assets 40,812 40,812 47,714
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 40,812 40,812 47,714
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Tangible Fixed Assets - - -
Fixed Assets 14.7% 14.7% 18.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 85.3% 85.3% 81.1%
Creditors Due Within One Year 60.2% 60.2% 52.7%
Net Current Assets Liabilities 25.0% 25.0% 28.4%
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 29.6% 29.6% 33.3%
Capital Employed - - -
Total Assets Less Current Liabilities 39.8% 39.8% 47.3%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Liquidity Ratio 1.4 1.4 1.5
Solvency Ratio 1.4 1.4 1.5
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 28-Feb-2025 28-Feb-2023 28-Feb-2022
Assets 137,878 137,878 143,137
Debt 97,066 97,066 95,423
Net Assets/Debt 40,812 40,812 47,714

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 balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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 balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 HD9 5QQ
LIGHTOWLERS YARNS LIMITED
BRIGG HOUSE MILLS, 7 THE COBBLES MELTHAM, HOLMFIRTH, W. YORKSHIRE, HD9 5QQ
Document Filings
Confirmation statement made on 3 February 2026 with updates
Confirmation statement made on 3 February 2025 with updates
Change of details for Mr Gary Pearson as a person with significant control on 30 January 2025
Cessation of Shirley Pearson as a person with significant control on 30 January 2025
Confirmation statement made on 31 December 2024 with updates
Termination of appointment of Shirley Pearson as a director on 2 February 2024
Confirmation statement made on 31 December 2023 with updates
Confirmation statement made on 31 December 2022 with updates
Confirmation statement made on 31 December 2021 with updates
Confirmation statement made on 31 December 2020 with updates
Statement of capital following an allotment of shares on 14 February 2020
Statement of capital following an allotment of shares on 14 February 2020
Statement of capital following an allotment of shares on 14 February 2020
Confirmation statement made on 31 December 2019 with updates
Registered office address changed from Holinwood Business Centre Albert Street Oldham OL8 3QL England to Brigg Mills the Cobbles Meltham Holmfirth HD9 5QQ on 12 June 2019
Director's details changed for Mr Gary Pearson on 4 April 2019
Registered office address changed from Brigg Mills 3 the Cobbles Meltham Holmfirth HD9 5QQ to Holinwood Business Centre Albert Street Oldham OL8 3QL on 12 June 2019
Confirmation statement made on 31 December 2018 with updates
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