Company Overview
Hj Foam Mouldings Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 14 December 1999, so this is a well established company. Hj Foam Mouldings Limited has been in business for 26 years and 3 months. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

17 Faraday Road, Knowsley Industrial Park, Liverpool, L33 7UT
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Companies House Data
Company NameHJ FOAM MOULDINGS LIMITED
Company Number03893842
Registered Office Address17 Faraday Road
 Knowsley Industrial Park
 L33 7UT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/12/1999
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date11/01/2017
Returns Last Made Up Date14/12/2015
Directors & Members
Show Resigned
Anthony Dorricott - Director
(British, 64 years old, born October 1962)
Appointed 01 December 2000
 Active
Kevin Garrett - Director
(British, 80 years old, born April 1946)
Appointed 14 December 1999
 Active
Anthony Hughes - Director
(British, 65 years old, born June 1961)
Appointed 01 December 2000
 Active
Frances Neal - Director
(British, 86 years old, born October 1940)
Appointed 14 December 1999
 Active
Secretaries
Show Resigned
Other Company Directorships
Anthony Dorricott
No companies found
Kevin Garrett
HARRISON & JONES LIMITED
HAWTHORN PUBLISHING LIMITED
JOHNSON CONTROLS AUTOMOTIVE COMPONENTS LIMITED
K A GARRETT LIMITED
SCOTTISH COUNTY PRESS LIMITED
Anthony Hughes
No companies found
Frances Neal
HARRISON & JONES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 54,237 54,237 72,632
Current Assets 593,291 593,291 613,315
Creditors Due Within One Year 123,206 123,206 165,820
Working Cap 470,085 470,085 447,495
Total Assets Less Current Liabilities 524,322 524,322 520,127
Long-term Liabilities - - -
Net Assets - - -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - -
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 8.4% 8.4% 10.6%
Stocks Inventory - - -
Debtors 19.9% 19.9% 15.3%
Cash Bank In Hand 59.6% 59.6% 60.0%
Current Assets 91.6% 91.6% 89.4%
Creditors Due Within One Year 19.0% 19.0% 24.2%
Net Current Assets Liabilities 72.6% 72.6% 65.2%
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 - - -
Capital Employed - - -
Total Assets Less Current Liabilities 81.0% 81.0% 75.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 4.8 4.8 3.7
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 647,528 647,528 685,947
Debt - - -
Net Assets/Debt - - -

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.

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 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.

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 22 March 2026 with no updates
Confirmation statement made on 22 March 2025 with no updates
Confirmation statement made on 22 March 2024 with no updates
Termination of appointment of Frances Louise Neal as a secretary on 21 March 2024
Confirmation statement made on 22 March 2023 with no updates
Confirmation statement made on 22 March 2022 with updates
Confirmation statement made on 17 December 2021 with no updates
Termination of appointment of George Patrick Garrett as a director on 1 December 2020
Confirmation statement made on 22 December 2020 with no updates
Confirmation statement made on 22 December 2019 with no updates
Confirmation statement made on 14 December 2018 with no updates
Confirmation statement made on 14 December 2017 with no updates
Confirmation statement made on 14 December 2016 with updates
Annual return made up to 14 December 2015 with full list of shareholders
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