Company Overview
South Moor Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 10 January 2008, so this is a well established company. South Moor Limited has been in business for 18 years and 2 months. The accounts status is total exemption full and the accounts are next due on Tuesday 31 March 2026.
Registered Address

Derby Road Veterinary Centre, Derby Road, Kingsbridge, Devon, TQ7 1JL
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Companies House Data
Company NameSOUTH MOOR LIMITED
Company Number06469165
Registered Office AddressDerby Road Veterinary Centre
 Derby Road
 TQ7 1JL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/01/2008
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date07/02/2017
Returns Last Made Up Date10/01/2016
Directors & Members
Show Resigned
Hannah Dix - Director
(British, 36 years old, born February 1990)
Appointed 09 July 2024
 Active
Stephen Gosling - Director
(British, 43 years old, born September 1983)
Appointed 09 July 2024
 Active
James McIntosh - Director
(British, 40 years old, born January 1986)
Appointed 29 March 2019
 Active
William McMullan - Director
(British, 41 years old, born March 1985)
Appointed 01 July 2016
 Active
Rhiana Orchard-Mitchell - Director
(British, 34 years old, born February 1992)
Appointed 09 July 2024
 Active
Benjamin Watson - Director
(British, 35 years old, born January 1991)
Appointed 09 July 2024
 Active
Lucy Willmott-Croft - Director
(British, 40 years old, born January 1986)
Appointed 27 June 2013
 Active
Secretaries
Show Resigned
Other Company Directorships
Hannah Dix
SOUTH MOOR HOLDINGS LTD
Stephen Gosling
No companies found
James McIntosh
SOUTH MOOR EQUINE LIMITED
SOUTH MOOR HOLDINGS LTD
William McMullan
SOUTH MOOR ENDSLEIGH LTD
SOUTH MOOR EQUINE LIMITED
Rhiana Orchard-Mitchell
No companies found
Benjamin Watson
SOUTH MOOR HOLDINGS LTD
Lucy Willmott-Croft
SOUTH MOOR ENDSLEIGH LTD
SOUTH MOOR EQUINE LIMITED
SOUTH MOOR HOLDINGS LTD
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 1,782,876 1,782,876 1,660,165
Current Assets 1,487,034 1,487,034 1,064,856
Creditors Due Within One Year 987,910 987,910 795,811
Working Cap 499,124 499,124 269,045
Total Assets Less Current Liabilities 2,282,000 2,282,000 1,929,210
Long-term Liabilities 778,592 778,592 1,807,191
Net Assets 1,503,408 1,503,408 122,019
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,503,408 1,503,408 122,019
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 54.5% 54.5% 60.9%
Stocks Inventory - - -
Debtors 21.6% 21.6% 18.5%
Cash Bank In Hand 18.6% 18.6% 15.1%
Current Assets 45.5% 45.5% 39.1%
Creditors Due Within One Year 30.2% 30.2% 29.2%
Net Current Assets Liabilities 15.3% 15.3% 9.9%
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 46.0% 46.0% 4.5%
Capital Employed - - -
Total Assets Less Current Liabilities 69.8% 69.8% 70.8%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 31-Mar-2023 31-Mar-2022
Liquidity Ratio 1.5 1.5 1.3
Solvency Ratio 1.9 1.9 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2024 31-Mar-2023 31-Mar-2022
Assets 3,269,910 3,269,910 2,725,021
Debt 1,766,502 1,766,502 2,603,002
Net Assets/Debt 1,503,408 1,503,408 122,019

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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 10 January 2026 with updates
Director's details changed for Miss Lucy Michelle Croft on 27 January 2026
Director's details changed for Rhianna Ione Orchard-Mitchell on 27 January 2026
Confirmation statement made on 10 January 2025 with updates
Previous accounting period extended from 31 March 2024 to 30 June 2024
Registration of charge 064691650003, created on 9 July 2024
Cessation of Simon Charles Edward Putt as a person with significant control on 9 July 2024
Notification of South Moor Holdings Ltd as a person with significant control on 9 July 2024
Appointment of Rhianna Ione Orchard-Mitchell as a director on 9 July 2024
Appointment of Mr Benjamin Christopher Watson as a director on 9 July 2024
Appointment of Miss Hannah Rosemary Mockridge Dix as a director on 9 July 2024
Appointment of Mr Stephen David Gosling as a director on 9 July 2024
Termination of appointment of Simon Charles Edward Putt as a director on 9 July 2024
Memorandum and Articles of Association
Resolutions
Confirmation statement made on 10 January 2024 with updates
Confirmation statement made on 10 January 2023 with updates
Cessation of Michael Powell Day as a person with significant control on 9 October 2017
Confirmation statement made on 10 January 2022 with updates
Confirmation statement made on 10 January 2021 with updates
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