Company Overview
Elmec (Southern) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 24 October 2003, so this is a well established company. Elmec (Southern) Limited has been in business for 22 years and 5 months. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

6 Lagoon Road, Orpington, BR5 3QX
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Companies House Data
Company NameELMEC (SOUTHERN) LIMITED
Company Number04942685
Registered Office Address6 Lagoon Road
 BR5 3QX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date24/10/2003
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 Date21/11/2016
Returns Last Made Up Date24/10/2015
Directors & Members
Show Resigned
Glenn Gatehouse - Director
(British, 64 years old, born August 1962)
Appointed 01 April 2010
 Active
Andrew Mason - Director
(British, 63 years old, born December 1963)
Appointed 01 April 2010
 Active
Charles Thompson - Director
(British, 49 years old, born April 1977)
Appointed 17 October 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
Glenn Gatehouse
BRYEN & LANGLEY LIMITED
Andrew Mason
A & A CO-ORDINATED SERVICES LIMITED
BRYEN & LANGLEY LIMITED
Charles Thompson
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 89,868 89,868 88,143
Current Assets 1,603,524 1,603,524 2,307,019
Creditors Due Within One Year 831,166 831,166 1,629,299
Working Cap 772,358 772,358 677,720
Total Assets Less Current Liabilities 862,226 862,226 765,863
Long-term Liabilities 81,041 81,041 28,826
Net Assets 781,185 781,185 737,037
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 781,185 781,185 737,037
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 5.3% 5.3% 3.7%
Stocks Inventory - - -
Debtors 6.6% 6.6% 6.2%
Cash Bank In Hand 5.2% 5.2% 13.3%
Current Assets 94.7% 94.7% 96.3%
Creditors Due Within One Year 49.1% 49.1% 68.0%
Net Current Assets Liabilities 45.6% 45.6% 28.3%
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 46.1% 46.1% 30.8%
Capital Employed - - -
Total Assets Less Current Liabilities 50.9% 50.9% 32.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 1.9 1.9 1.4
Solvency Ratio 1.9 1.9 1.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 1,693,392 1,693,392 2,395,162
Debt 912,207 912,207 1,658,125
Net Assets/Debt 781,185 781,185 737,037

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 appeared positive. We would normally view a company positively for this. 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 appeared positive. We would normally view a company positively for this. 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 appeared positive. We would normally view a company positively for this. 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
Registered office address changed from 6 Lagoon Road Orpington BR5 3QX England to 1 the Paddocks Wood Street Swanley Village BR8 7PA on 31 March 2026
Confirmation statement made on 11 December 2025 with updates
Resolutions
Memorandum and Articles of Association
Particulars of variation of rights attached to shares
Change of share class name or designation
Notification of a person with significant control statement
Cessation of Louise Kathleen Thompson as a person with significant control on 1 December 2025
Cessation of Charles Mark Thompson as a person with significant control on 1 December 2025
Cessation of Michelle Denise Mason as a person with significant control on 1 December 2025
Cessation of Andrew John Mason as a person with significant control on 1 December 2025
Cessation of Michelle Gatehouse as a person with significant control on 1 December 2025
Cessation of Glenn Gatehouse as a person with significant control on 1 December 2025
Resolutions
Cancellation of shares. Statement of capital on 28 October 2025
Purchase of own shares.
Confirmation statement made on 14 February 2025 with updates
Solvency Statement dated 08/08/24
Statement of capital on 14 August 2024
Statement by Directors
Resolutions
Solvency Statement dated 29/02/24
Statement of capital on 19 March 2024
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