Company Overview
Croydon Community Mediation is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Friday 14 April 2000, so this is a well established company. Croydon Community Mediation has been in business for 25 years and 11 months. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

Unitec House, 2 Albert Place, London, N3 1QB
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Companies House Data
Company NameCROYDON COMMUNITY MEDIATION
Company Number03973287
Registered Office AddressUnitec House
 2 Albert Place
 N3 1QB
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/04/2000
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 Date09/05/2017
Returns Last Made Up Date11/04/2016
Directors & Members
Show Resigned
Avril Ashley - Director
(British, 67 years old, born February 1959)
Appointed 22 August 2018
Active
Jacqui Daukes - Director
(British, 56 years old, born July 1970)
Appointed 12 November 2020
Active
Barbara Ottaway - Director
(British, 78 years old, born December 1948)
Appointed 14 April 2000
Active
Darren Pullman - Director
(British, 61 years old, born August 1965)
Appointed 16 July 2012
Active
Neil Selby - Director
(British, 69 years old, born September 1957)
Appointed 12 November 2020
Active
David Simmons - Director
(British, 50 years old, born April 1976)
Appointed 30 November 2021
Active
Secretaries
Show Resigned
Darren Pullman - Secretary
Appointed 13 November 2025
Active
Other Company Directorships
Avril Ashley
AJA LEGAL SERVICES LTD
Jacqui Daukes
No companies found
Barbara Ottaway
No companies found
Darren Pullman
No companies found
Neil Selby
No companies found
David Simmons
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2020 31-Mar-2019
Balance Sheet
Fixed Assets 1,066 1,066 1,423
Current Assets 87,076 87,076 90,340
Creditors Due Within One Year 1,706 1,706 1,638
Working Cap 85,370 85,370 88,702
Total Assets Less Current Liabilities 86,436 86,436 90,125
Long-term Liabilities 0 0 0
Net Assets 86,436 86,436 90,125
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 86,436 86,436 90,125
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2020 31-Mar-2019
Tangible Fixed Assets - - -
Fixed Assets 1.2% 1.2% 1.6%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 98.8% 98.8% 98.4%
Creditors Due Within One Year 1.9% 1.9% 1.8%
Net Current Assets Liabilities 96.9% 96.9% 96.7%
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 98.1% 98.1% 98.2%
Capital Employed - - -
Total Assets Less Current Liabilities 98.1% 98.1% 98.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2020 31-Mar-2019
Liquidity Ratio 51.0 51.0 55.2
Solvency Ratio 51.7 51.7 56.0
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 31-Mar-2025 31-Mar-2020 31-Mar-2019
Assets 88,142 88,142 91,763
Debt 1,706 1,706 1,638
Net Assets/Debt 86,436 86,436 90,125

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. 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.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. 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.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. 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
Appointment of Mrs Mary Ama Wood as a director on 10 December 2025
Director's details changed for Mr David Simmons on 18 January 2026
Director's details changed for Neil Selby on 18 January 2026
Director's details changed for Barbara Jean Ottaway on 18 January 2026
Director's details changed for Dr Jacqui Daukes on 18 January 2026
Termination of appointment of Barbara Ottaway as a secretary on 13 November 2025
Appointment of Mr Darren Pullman as a secretary on 13 November 2025
Termination of appointment of Shubhaa Srinivasan as a director on 27 September 2025
Confirmation statement made on 7 July 2025 with no updates
Registered office address changed from Unitec House 2 Albert Place London N3 1QB England to Ds House 306 High Street Croydon CR0 1NG on 4 June 2025
Registered office address changed from Ds House, 306 High Street Croydon CR0 1NG England to Unitec House 2 Albert Place London N3 1QB on 11 March 2025
Confirmation statement made on 7 July 2024 with no updates
Confirmation statement made on 7 July 2023 with no updates
Confirmation statement made on 7 July 2022 with no updates
Registered office address changed from 75 Park Lane Croydon CR9 1XS England to Ds House, 306 High Street Croydon CR0 1NG on 21 July 2022
Appointment of Mr David Simmons as a director on 30 November 2021
Termination of appointment of Ann-Marie Spence as a director on 30 November 2021
Termination of appointment of Rose Okomi as a director on 30 November 2021
Confirmation statement made on 7 July 2021 with no updates
Registered office address changed from 17-20 Ramsey Court 122 Church Street Croydon Surrey CR0 1RF to 75 Park Lane Croydon CR9 1XS on 7 July 2021

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