Company Overview
The New Model School Company Ltd. is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 09 September 2003, so this is a well established company. The New Model School Company Ltd. has been in business for 22 years and 6 months. The accounts status is total exemption full and the accounts are next due on Sunday 31 May 2026.
Registered Address

Maple Walk School, 62A Crownhill Road, London, NW10 4EB
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Companies House Data
Company NameTHE NEW MODEL SCHOOL COMPANY LTD.
Company Number04892739
Registered Office AddressMaple Walk School
 62a Crownhill Road
 NW10 4EB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/09/2003
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2027
Accounts Last Made Up Date31/08/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date07/10/2016
Returns Last Made Up Date09/09/2015
Directors & Members
Show Resigned
John Ashmore - Director
(British, 62 years old, born February 1964)
Appointed 07 March 2024
 Active
Andrew Challacombe - Director
(British, 61 years old, born July 1965)
Appointed 05 March 2026
 Active
Alexandra Cornforth - Director
(British, 63 years old, born April 1963)
Appointed 01 September 2023
 Active
Deborah Livsey - Director
(British, 66 years old, born September 1960)
Appointed 16 April 2020
 Active
Charles Olver - Director
(British, 62 years old, born September 1964)
Appointed 02 December 2025
 Active
Xavier Villers - Director
(British, 67 years old, born January 1959)
Appointed 13 June 2017
 Active
Secretaries
Show Resigned
Other Company Directorships
John Ashmore
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Andrew Challacombe
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Alexandra Cornforth
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Deborah Livsey
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Charles Olver
No companies found
Xavier Villers
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Balance Sheet Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2023 31-Aug-2022
Balance Sheet
Fixed Assets 212,454 212,454 120,038
Current Assets 2,811,628 2,811,628 2,503,370
Creditors Due Within One Year 2,260,489 2,260,489 1,958,424
Working Cap 551,139 551,139 544,946
Total Assets Less Current Liabilities 763,593 763,593 664,984
Long-term Liabilities 32,324 32,324 17,315
Net Assets 731,269 731,269 647,669
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 731,269 731,269 647,669
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2023 31-Aug-2022
Tangible Fixed Assets - - -
Fixed Assets 7.0% 7.0% 4.6%
Stocks Inventory - - -
Debtors 9.9% 9.9% 8.1%
Cash Bank In Hand 83.1% 83.1% 87.3%
Current Assets 93.0% 93.0% 95.4%
Creditors Due Within One Year 74.7% 74.7% 74.7%
Net Current Assets Liabilities 18.2% 18.2% 20.8%
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 24.2% 24.2% 24.7%
Capital Employed - - -
Total Assets Less Current Liabilities 25.3% 25.3% 25.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2023 31-Aug-2022
Liquidity Ratio 1.2 1.2 1.3
Solvency Ratio 1.3 1.3 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 8
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 6
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2023 31-Aug-2022
Assets 3,024,082 3,024,082 2,623,408
Debt 2,292,813 2,292,813 1,975,739
Net Assets/Debt 731,269 731,269 647,669

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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 NW10 4EB
60 CROWNHILL ROAD RTM COMPANY LIMITED
56 Harlesden Gardens, London, NW10 4EB
Document Filings
Appointment of Mr Andrew Nicholas Challacombe as a director on 5 March 2026
Appointment of Mr Charles Summers Linley Olver as a director on 2 December 2025
Termination of appointment of Raj Funnell as a director on 31 December 2025
Confirmation statement made on 4 September 2025 with no updates
Confirmation statement made on 9 September 2024 with updates
Termination of appointment of Nicholas Anthony Crean as a director on 31 August 2024
Termination of appointment of Robin Shedden Broadhurst as a director on 31 August 2024
Appointment of Mr John Peter Ashmore as a director on 7 March 2024
Termination of appointment of David Christopher Fraser Jones as a director on 1 March 2024
Registration of charge 048927390008, created on 12 February 2024
Confirmation statement made on 9 September 2023 with no updates
Statement of capital on 19 July 2023
Appointment of Mrs Alexandra Louise Cornforth as a director on 1 September 2023
Confirmation statement made on 9 September 2022 with no updates
Appointment of Mrs Raj Funnell as a director on 24 February 2022
Confirmation statement made on 9 September 2021 with updates
Appointment of Mr Nicholas Anthony Crean as a director on 6 October 2020
Termination of appointment of Peter Anthony Roger Meyer as a director on 19 November 2020
Confirmation statement made on 9 September 2020 with updates
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