Company Overview
Faldingworth Defence Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 10 May 2007, so this is a well established company. Faldingworth Defence Ltd has been in business for 18 years and 10 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Faldingworth Base Spridlington Road, Faldingworth, Market Rasen, Lincolnshire, LN8 3SQ
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Companies House Data
Company NameFALDINGWORTH DEFENCE LTD
Company Number06242927
Registered Office AddressFaldingworth Base Spridlington Road
 Faldingworth
 LN8 3SQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/05/2007
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date07/06/2017
Returns Last Made Up Date10/05/2016
Previous Company NameChanged Date
DEFENCE SOLUTIONS FALDINGWORTH LTD21 Aug 2007
DEFENCE SOLUTIONS UK LTD07 Aug 2007
Directors & Members
Show Resigned
Rupert Briggs - Director
(British, 40 years old, born December 1986)
Appointed 15 February 2019
 Active
Secretaries
Show Resigned
Other Company Directorships
Rupert Briggs
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 20,100 20,100 20,100
Current Assets 8,842 8,842 8,842
Creditors Due Within One Year 524 524 524
Working Cap 9,366 9,366 8,318
Total Assets Less Current Liabilities 28,418 28,418 28,418
Long-term Liabilities 0 0 0
Net Assets 28,418 28,418 28,418
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 28,418 28,418 28,418
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 69.4% 69.4% 69.4%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 30.6% 30.6% 30.6%
Creditors Due Within One Year 1.8% 1.8% 1.8%
Net Current Assets Liabilities - - 28.7%
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 98.2% 98.2% 98.2%
Capital Employed - - -
Total Assets Less Current Liabilities 98.2% 98.2% 98.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 16.9 16.9 16.9
Solvency Ratio 55.2 55.2 55.2
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-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 28,942 28,942 28,942
Debt 524 524 524
Net Assets/Debt 28,418 28,418 28,418
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
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Document Filings
Confirmation statement made on 12 November 2025 with no updates
Confirmation statement made on 1 May 2025 with no updates
Confirmation statement made on 1 May 2024 with no updates
Confirmation statement made on 1 May 2023 with no updates
Confirmation statement made on 1 May 2022 with no updates
Confirmation statement made on 1 May 2021 with updates
Termination of appointment of Anthony Lewis as a director on 26 January 2021
Termination of appointment of Peter Anthony Pierrini as a director on 26 January 2021
Confirmation statement made on 1 May 2020 with no updates
Confirmation statement made on 1 May 2019 with updates
Confirmation statement made on 30 April 2019 with no updates
Termination of appointment of John Francis Bassett as a director on 10 April 2019
Notification of Rupert Briggs as a person with significant control on 15 February 2019
Cessation of Richard Michael Briggs as a person with significant control on 15 February 2019
Appointment of Mr Rupert Briggs as a director on 15 February 2019
Termination of appointment of Richard Michael Briggs as a director on 15 February 2019
Termination of appointment of Andrew David Spurr as a director on 21 November 2018
Notification of Richard Michael Briggs as a person with significant control on 10 May 2018
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