Company Overview
Vitrex Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 16 January 2004, so this is a well established company. Vitrex Limited has been in business for 22 years and 2 months. The accounts status is total exemption full and the accounts are next due on Sunday 30 November 2025.
Registered Address

The Maltsters, Wetmore Road, Burton-On-Trent, DE14 1LS
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Companies House Data
Company NameVITREX LIMITED
Company Number05017563
Registered Office AddressThe Maltsters
 Wetmore Road
 DE14 1LS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/01/2004
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2025
Accounts Last Made Up Date28/02/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date13/02/2017
Returns Last Made Up Date16/01/2016
Directors & Members
Show Resigned
Paul Boyce - Director
(British, 59 years old, born October 1967)
Appointed 26 January 2009
 Active
Secretaries
Show Resigned
Paul Boyce - Secretary
(British)
Appointed 26 January 2009
 Active
Other Company Directorships
Paul Boyce
BRITISH HOME ENHANCEMENT TRADE ASSOCIATION LTD
HOMELUX ACQUIRER LIMITED
Q.E.P. CO. U.K. LIMITED
ROBERTS U.K. LIMITED
SHELF IP (2023) LIMITED
TILE ACCESSORIES LIMITED
XPS FOAM LIMITED
Balance Sheet Unlock full report
Accounts Date 28-Feb-2024 28-Feb-2013 28-Feb-2012
Balance Sheet
Fixed Assets 1 1 1
Current Assets 1 1 1
Creditors Due Within One Year 1 1 1
Working Cap 0 0 0
Total Assets Less Current Liabilities 1 1 1
Long-term Liabilities 0 0 0
Net Assets 1 1 1
Share Capital & Reserves
Share Cap 1 1 1
Profit & Loss Reserves 0 0 0
Other Reserves 0 0 0
Shareholders Funds 1 1 1
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2024 28-Feb-2013 28-Feb-2012
Tangible Fixed Assets - - -
Fixed Assets 50.0% 50.0% 50.0%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 50.0% 50.0% 50.0%
Cash Bank In Hand 0.0% 0.0% 0.0%
Current Assets 50.0% 50.0% 50.0%
Creditors Due Within One Year 50.0% 50.0% 50.0%
Net Current Assets Liabilities 0.0% 0.0% 0.0%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 50.0% 50.0% 50.0%
Called Up Share Capital 50.0% 50.0% 50.0%
Share Capital Allotted Called Up Paid 50.0% 50.0% 50.0%
Profit Loss Account Reserve 0.0% 0.0% 0.0%
Shareholder Funds 50.0% 50.0% 50.0%
Capital Employed - - -
Total Assets Less Current Liabilities 50.0% 50.0% 50.0%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2024 28-Feb-2013 28-Feb-2012
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 2.0 2.0 2.0
Reserves to Assets 0.0 0.0 0.0
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 5
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2024 28-Feb-2013 28-Feb-2012
Assets 2 2 2
Debt 1 1 1
Net Assets/Debt 1 1 1
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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 DE14 1LS
XPS FOAM LIMITED
THE MALTSTERS, WETMORE ROAD, BURTON-ON-TRENT, DE14 1LS
SIMULATION FTS LIMITED
SUITES E & F, THE MALTSTERS, WETMORE ROAD, BURTON-ON-TRENT, DE14 1LS
Q.E.P. CO. U.K. LIMITED
THE MALTSTERS, WETMORE ROAD, BURTON-ON-TRENT, DE14 1LS
ROBERTS U.K. LIMITED
THE MALTSTERS, WETMORE ROAD, BURTON-ON-TRENT, DE14 1LS
PARKER & SON (PRINTERS) LIMITED
22 Regent Street, Nottingham, DE14 1LS
I HOME ENERGY LTD
Unit 6 The Maltsters, Wetmore Road, Burton-On-Trent, DE14 1LS
HYDROWARE LTD
Unit 6 The Malsters, Wetmore Road, Burton-On-Trent, DE14 1LS
SHELF IP (2023) LIMITED
The Maltsters, Wetmore Road, Burton-On-Trent, DE14 1LS
ALPINE METAL TECH UK LIMITED
SUITES E & F, THE MALTSTERS, WETMORE ROAD, BURTON-ON-TRENT, DE14 1LS
HOMELUX ACQUIRER LIMITED
The Maltsters, Wetmore Road, Burton-On-Trent, DE14 1LS
Document Filings
Registered office address changed from C/O Qep Co Uk Ltd the Maltsters Wetmore Road Burton-on-Trent DE14 1LS England to Unit 5 Branston Locks Port Way Quintus Park Burton-on-Trent DE14 3PD on 19 March 2026
Confirmation statement made on 20 February 2026 with updates
Confirmation statement made on 20 February 2025 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 20 February 2024 with updates
Resolutions
Memorandum and Articles of Association
Satisfaction of charge 3 in full
Satisfaction of charge 050175630004 in full
Satisfaction of charge 050175630005 in full
Termination of appointment of Lewis Gould as a director on 4 October 2023
Confirmation statement made on 20 February 2023 with no updates
Confirmation statement made on 14 January 2022 with no updates
Confirmation statement made on 28 January 2021 with updates
Registration of charge 050175630004, created on 8 September 2020
Registration of charge 050175630005, created on 8 September 2020
Change of details for Qep Co Uk Limited as a person with significant control on 3 September 2020
Director's details changed for Mr Paul Anthony Boyce on 3 September 2020
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