Company Overview
Elmex Sales Corporation Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 04 February 1994, so this is a well established company. Elmex Sales Corporation Limited has been in business for 32 years and 1 month. The accounts status is full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

3 Brook Business Centre, Cowley Mill Road, Uxbridge, Middlesex, UB8 2FX
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Companies House Data
Company NameELMEX SALES CORPORATION LIMITED
Company Number02894954
Registered Office Address3 Brook Business Centre
 Cowley Mill Road
 UB8 2FX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/02/1994
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryFULL
Returns Next Due Date04/03/2017
Returns Last Made Up Date04/02/2016
Directors & Members
Show Resigned
Mark Hawkins - Director
(British, 54 years old, born March 1972)
Appointed 31 July 2019
 Active
Ryan James - Director
(British, 39 years old, born June 1987)
Appointed 01 November 2021
 Active
Secretaries
Show Resigned
Other Company Directorships
Mark Hawkins
ATLANTIC FREIGHT LIMITED
CHARTIS HOLDINGS LIMITED
E L SIBBLES LIMITED
MAPCARGO INTERNATIONAL LIMITED
MAPCARGO LOGISTICS LLP
QUOTE SUITE LTD
TEAM AIR EXPRESS LIMITED
Ryan James
ATLANTIC FREIGHT LIMITED
AVIATION SUPPORT LIMITED
CHARTIS HOLDINGS LIMITED
E L SIBBLES LIMITED
MAPCARGO INTERNATIONAL LIMITED
MAPCARGO LOGISTICS LLP
TEAM AIR EXPRESS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 30-Nov-2015 30-Nov-2014
Balance Sheet
Fixed Assets 1,930,424 1,930,424 1,790,388
Current Assets 5,522,090 5,522,090 6,802,421
Creditors Due Within One Year 6,711,867 6,711,867 7,722,474
Working Cap -1,189,777 -1,189,777 -920,053
Total Assets Less Current Liabilities 740,647 740,647 870,335
Long-term Liabilities 20,582 20,582 315,289
Net Assets 720,065 720,065 555,046
Share Capital & Reserves
Share Cap 2,000 2,000 2,000
Profit & Loss Reserves 543,422 543,422 403,046
Other Reserves 174,643 174,643 150,000
Shareholders Funds 720,065 720,065 555,046
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Nov-2015 30-Nov-2014
Tangible Fixed Assets - - -
Fixed Assets 25.9% 25.9% 20.8%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 55.0% 55.0% 59.4%
Cash Bank In Hand 13.6% 13.6% 7.4%
Current Assets 74.1% 74.1% 79.2%
Creditors Due Within One Year 90.1% 90.1% 89.9%
Net Current Assets Liabilities -16.0% -16.0% -10.7%
Creditors Due After One Year 0.3% 0.3% 3.7%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 9.7% 9.7% 6.5%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 7.3% 7.3% 4.7%
Shareholder Funds 9.7% 9.7% 6.5%
Capital Employed - - -
Total Assets Less Current Liabilities 9.9% 9.9% 10.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Nov-2015 30-Nov-2014
Liquidity Ratio 0.8 0.8 0.9
Solvency Ratio 1.1 1.1 1.1
Reserves to Assets 0.1 0.1 0.0
Secured Creditors Unlock full report
Mortgages Charges 6
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Nov-2015 30-Nov-2014
Assets 7,452,514 7,452,514 8,592,809
Debt 6,732,449 6,732,449 8,037,763
Net Assets/Debt 720,065 720,065 555,046

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.

As at the balance sheet date short term liquid assets were less than current debt. 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. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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.As at the balance sheet date short term liquid assets were less than current debt. 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. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   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.As at the balance sheet date short term liquid assets were less than current debt. 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. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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 4 February 2026 with updates
Director's details changed for Mr Ryan James on 10 February 2026
Satisfaction of charge 028949540005 in full
Confirmation statement made on 4 February 2025 with no updates
Termination of appointment of John Mcmorris as a director on 28 October 2024
Confirmation statement made on 4 February 2024 with updates
Statement of capital on 8 January 2024
Statement by Directors
Solvency Statement dated 11/12/23
Resolutions
Previous accounting period shortened from 31 January 2023 to 31 December 2022
Memorandum and Articles of Association
Resolutions
Resolutions
Termination of appointment of Howard Michael Charles Jupp as a director on 30 June 2023
Termination of appointment of Deborah Lynn Hill as a secretary on 30 June 2023
Termination of appointment of Daryl Andrew Hill as a director on 30 June 2023
Confirmation statement made on 4 February 2023 with no updates
Satisfaction of charge 028949540006 in full
Registration of charge 028949540006, created on 3 November 2022
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