Company Overview
Lincoln Corn Exchange And Markets (1991) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 25 October 1990, so this is a well established company. Lincoln Corn Exchange And Markets (1991) Limited has been in business for 35 years and 5 months. The accounts status is small and the accounts are next due on Sunday 31 May 2026.
Registered Address

Stanley Bett House, 15-23 Tentercroft Street, Lincoln, LN5 7DB
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Companies House Data
Company NameLINCOLN CORN EXCHANGE AND MARKETS (1991) LIMITED
Company Number02552242
Registered Office AddressStanley Bett House
 15-23 Tentercroft Street
 LN5 7DB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/10/1990
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2027
Accounts Last Made Up Date31/08/2025
Accounts Account CategorySMALL
Returns Next Due Date05/11/2016
Returns Last Made Up Date08/10/2015
Directors & Members
Show Resigned
David Cowell - Director
(British, 70 years old, born May 1956)
Appointed 06 April 2020
 Active
Mark Fields - Director
(British, 55 years old, born May 1971)
Appointed 26 June 2023
 Active
Claire Green - Director
(British, 48 years old, born December 1978)
Appointed 08 June 2024
 Active
Ian Haldenby - Director
(British, 55 years old, born August 1971)
Appointed 02 April 2020
 Active
Jeremy Hodson - Director
(British, 61 years old, born February 1965)
Appointed 08 June 2025
 Active
Secretaries
Show Resigned
Robert Allen - Secretary
Appointed 03 January 2023
 Active
Other Company Directorships
David Cowell
F.MALTBY & SONS LIMITED
GADSBY'S OF SOUTHWELL LIMITED
GREETWELL DEVELOPMENTS LIMITED
LC COMMUNITY PROJECTS LTD
LCS RETAIL LIMITED
LINCOLN DIOCESAN TRUST AND BOARD OF FINANCE LIMITED
LINCOLN SCIENCE AND INNOVATION PARK LIMITED
LINCOLNSHIRE CDA LTD
LINCOLNSHIRE CENTRE FOR GRIEF AND LOSS
SEDGEMILL LIMITED
SOUTH LINCOLNSHIRE CREMATORIUM LIMITED
SOUTH LINCOLNSHIRE ESTATES LTD.
Mark Fields
ELEVATE MARKETING ADVICE LIMITED
F.MALTBY & SONS LIMITED
GADSBY'S OF SOUTHWELL LIMITED
GREETWELL DEVELOPMENTS LIMITED
LCS RETAIL LIMITED
MEDEFIX LIMITED
SOUTH LINCOLNSHIRE CREMATORIUM LIMITED
Claire Green
F.MALTBY & SONS LIMITED
GADSBY'S OF SOUTHWELL LIMITED
SOUTH LINCOLNSHIRE CREMATORIUM LIMITED
Ian Haldenby
F.MALTBY & SONS LIMITED
GADSBY'S OF SOUTHWELL LIMITED
GREETWELL DEVELOPMENTS LIMITED
HALDO616 LTD
LCS RETAIL LIMITED
SOUTH LINCOLNSHIRE CREMATORIUM LIMITED
SOUTH LINCOLNSHIRE ESTATES LTD.
Jeremy Hodson
GADSBY'S OF SOUTHWELL LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2016 31-Aug-2015
Balance Sheet
Fixed Assets 122,308,000 122,308,000 123,323,000
Current Assets 1,431,000 1,431,000 1,309,000
Creditors Due Within One Year 67,073,000 67,073,000 71,924,000
Working Cap -65,642,000 -65,642,000 -70,615,000
Total Assets Less Current Liabilities 56,666,000 56,666,000 52,708,000
Long-term Liabilities 0 0 0
Net Assets 56,666,000 56,666,000 52,708,000
Share Capital & Reserves
Share Cap 25,000,000 25,000,000 25,000,000
Profit & Loss Reserves 19,185,000 19,185,000 19,051,000
Other Reserves 12,481,000 12,481,000 8,657,000
Shareholders Funds 56,666,000 56,666,000 52,708,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2016 31-Aug-2015
Tangible Fixed Assets - - -
Fixed Assets 98.8% 98.8% 98.9%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 0.5% 0.5% 0.4%
Cash Bank In Hand 0.1% 0.1% 0.0%
Current Assets 1.2% 1.2% 1.1%
Creditors Due Within One Year 54.2% 54.2% 57.7%
Net Current Assets Liabilities -53.0% -53.0% -56.7%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 45.8% 45.8% 42.3%
Called Up Share Capital 20.2% 20.2% 20.1%
Share Capital Allotted Called Up Paid 20.2% 20.2% 20.1%
Profit Loss Account Reserve 15.5% 15.5% 15.3%
Shareholder Funds 45.8% 45.8% 42.3%
Capital Employed - - -
Total Assets Less Current Liabilities 45.8% 45.8% 42.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2016 31-Aug-2015
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 1.8 1.8 1.7
Reserves to Assets 0.2 0.2 0.2
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2016 31-Aug-2015
Assets 123,739,000 123,739,000 124,632,000
Debt 67,073,000 67,073,000 71,924,000
Net Assets/Debt 56,666,000 56,666,000 52,708,000

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet indicates the net assets of a good sized company. 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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet indicates the net assets of a good sized company. 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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet indicates the net assets of a good sized company. 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 2 October 2025 with no updates
Appointment of Mrs Tracey Latham-Green as a director on 8 June 2025
Appointment of Mr Jeremy Hodson as a director on 8 June 2025
Termination of appointment of Richard Alan Wills as a director on 8 June 2025
Termination of appointment of Nicola Berry as a director on 8 June 2025
Confirmation statement made on 2 October 2024 with no updates
Registration of charge 025522420004, created on 15 August 2024
Resolutions
Memorandum and Articles of Association
Appointment of Ms Claire Jayne Green as a director on 8 June 2024
Appointment of Mr Ashley Charles Wilks as a director on 8 June 2024
Appointment of Ms Lesley Jayne Robinson as a director on 8 June 2024
Appointment of Mr Michael Wistow as a director on 8 June 2024
Termination of appointment of Julia Anne Romney as a director on 8 June 2024
Termination of appointment of Stephen Robert Hughes as a director on 8 June 2024
Termination of appointment of James Francis Scott as a director on 8 June 2024
Satisfaction of charge 025522420003 in full
Confirmation statement made on 2 October 2023 with no updates
Appointment of Mr Mark William Fields as a director on 26 June 2023
Termination of appointment of Michael Borrill as a secretary on 30 January 2023
Appointment of Mr Robert James Allen as a secretary on 3 January 2023
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