Company Overview
Southern Consumables Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 03 February 2006, so this is a well established company. Southern Consumables Ltd has been in business for 20 years and 2 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

62 Stakes Road, Waterlooville, PO7 5NT
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Companies House Data
Company NameSOUTHERN CONSUMABLES LTD
Company Number05697313
Registered Office Address62 Stakes Road
 PO7 5NT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/02/2006
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 Date03/03/2017
Returns Last Made Up Date03/02/2016
Previous Company NameChanged Date
SOUTHERN STAINLESS LTD07 Oct 2021
Directors & Members
Show Resigned
Gary Fisher - Director
(British, 69 years old, born March 1957)
Appointed 10 January 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
Gary Fisher
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 141,499 141,499 3,000
Current Assets 618,664 618,664 433,701
Creditors Due Within One Year 611,837 611,837 435,618
Working Cap 6,827 6,827 -1,917
Total Assets Less Current Liabilities 148,326 148,326 1,083
Long-term Liabilities 0 0 0
Net Assets 148,326 148,326 1,083
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 148,326 148,326 1,083
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 18.6% 18.6% 0.7%
Stocks Inventory - - -
Debtors 58.8% 58.8% 71.1%
Cash Bank In Hand 7.1% 7.1% 1.2%
Current Assets 81.4% 81.4% 99.3%
Creditors Due Within One Year 80.5% 80.5% 99.8%
Net Current Assets Liabilities 0.9% 0.9% -0.4%
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 19.5% 19.5% 0.2%
Capital Employed - - -
Total Assets Less Current Liabilities 19.5% 19.5% 0.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.2 1.2 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 2
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 760,163 760,163 436,701
Debt 611,837 611,837 435,618
Net Assets/Debt 148,326 148,326 1,083

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
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Document Filings
Confirmation statement made on 3 February 2026 with no updates
Termination of appointment of Neil Andrew Williamson as a director on 14 May 2025
Confirmation statement made on 3 February 2025 with no updates
Confirmation statement made on 3 February 2024 with no updates
Change of details for Mr Gary Fisher as a person with significant control on 31 March 2023
Change of details for Mr Neil Andrew Williamson as a person with significant control on 31 March 2023
Notification of Gary Fisher as a person with significant control on 1 June 2022
Confirmation statement made on 3 February 2023 with updates
Registered office address changed from Unit 52 Harts Farm Way Basepoint Centre Havant PO9 1HS England to 62 Stakes Road Waterlooville PO7 5NT on 5 October 2022
Confirmation statement made on 3 February 2022 with no updates
Appointment of Mr Gary Fisher as a director on 10 January 2022
Certificate of change of name
Change of name notice
Registered office address changed from 52 52 Broadmarsh Business & Innovation Cent, Harts Fa Harts Farm Way Havant Hampshire PO9 1HS United Kingdom to Unit 52 Harts Farm Way Basepoint Centre Havant PO9 1HS on 2 September 2021
Termination of appointment of Vincent John Rhone as a director on 2 September 2021
Appointment of Mr Neil Andrew Williamson as a director on 2 September 2021
Cessation of Vincent John Rhone as a person with significant control on 1 September 2021
Notification of Neil Andrew Williamson as a person with significant control on 1 September 2021
Registered office address changed from Unit 3 Budds Lane Trading Estate Romsey Hampshire SO51 0HA to 52 52 Broadmarsh Business & Innovation Cent, Harts Fa Harts Farm Way Havant Hampshire PO9 1HS on 1 September 2021
Confirmation statement made on 3 February 2021 with no updates
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