Company Overview
Scott Residential Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 29 October 2009, so this is a well established company. Scott Residential Ltd has been in business for 16 years and 5 months. The accounts status is small and the accounts are next due on Tuesday 31 March 2026.
Registered Address

Suite 5 Oyster House, Severalls Lane, Colchester, Essex, CO4 9PD
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Companies House Data
Company NameSCOTT RESIDENTIAL LTD
Company Number07061198
Registered Office AddressSuite 5 Oyster House
 Severalls Lane
 CO4 9PD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/10/2009
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategorySMALL
Returns Next Due Date12/08/2016
Returns Last Made Up Date15/07/2015
Directors & Members
Show Resigned
Graham McCormick - Director
(British, 63 years old, born April 1963)
Appointed 01 September 2013
Active
Martin Scott - Director
(British, 66 years old, born September 1960)
Appointed 29 October 2009
Active
Steven Scott - Director
(British, 67 years old, born February 1959)
Appointed 10 November 2015
Active
Secretaries
Show Resigned
Michele Griffiths - Secretary
Appointed 01 May 2020
Active
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 31-Dec-2021 31-Dec-2020
Balance Sheet
Fixed Assets 429,012 429,012 426,676
Current Assets 6,026,664 6,026,664 7,402,975
Creditors Due Within One Year 346,457 346,457 415,260
Working Cap 5,680,207 5,680,207 6,987,715
Total Assets Less Current Liabilities 6,109,219 6,109,219 7,414,391
Long-term Liabilities 96,729 96,729 1,901,206
Net Assets 6,012,490 6,012,490 5,513,185
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 6,012,490 6,012,490 5,513,185
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 31-Dec-2021 31-Dec-2020
Tangible Fixed Assets - - -
Fixed Assets 6.6% 6.6% 5.4%
Stocks Inventory - - -
Debtors 22.0% 22.0% 22.1%
Cash Bank In Hand 38.5% 38.5% 1.0%
Current Assets 93.4% 93.4% 94.6%
Creditors Due Within One Year 5.4% 5.4% 5.3%
Net Current Assets Liabilities 88.0% 88.0% 89.2%
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 93.1% 93.1% 70.4%
Capital Employed - - -
Total Assets Less Current Liabilities 94.6% 94.6% 94.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 31-Dec-2021 31-Dec-2020
Liquidity Ratio 17.4 17.4 17.8
Solvency Ratio 14.6 14.6 3.4
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 30-Jun-2024 31-Dec-2021 31-Dec-2020
Assets 6,455,676 6,455,676 7,829,651
Debt 443,186 443,186 2,316,466
Net Assets/Debt 6,012,490 6,012,490 5,513,185

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
Other Business around CO4 9PD
LIFELONG HOMES LIMITED
SUITE 5 OYSTER HOUSE, SEVERALLS LANE, COLCHESTER, ESSEX, CO4 9PD
NAMESHIFT 2 LIMITED
Oyster House, Severalls Lane, Colchester, Essex, CO4 9PD
NAMESHIFT 5 LIMITED
Oyster House, Severalls Lane, Colchester, Essex, CO4 9PD
M SCOTT PROPERTY GROUP LIMITED
SUITE 5 OYSTER HOUSE, SEVERALLS LANE, COLCHESTER, ESSEX, CO4 9PD
NAMESHIFT 4 LIMITED
Oyster House, Severalls Lane, Colchester, Essex, CO4 9PD
M SCOTT PROPERTIES LIMITED
SUITE 5 OYSTER HOUSE, SEVERALLS LANE, COLCHESTER, ESSEX, CO4 9PD
MARTIN SCOTT PROPERTIES LIMITED
SUITE 5, OYSTER HOUSE, SEVERALLS LANE, COLCHESTER, ESSEX, CO4 9PD
TURTLE FARMS LIMITED
SUITE 5 OYSTER HOUSE, SEVERALLS LANE, COLCHESTER, ESSEX, CO4 9PD
MOSAIC PUBLICITY LIMITED
SUITE 6 SECOND FLOOR, SEVERALLS LANE, COLCHESTER, CO4 9PD
M R SCOTT LIMITED
SUITE 5 OYSTER HOUSE,, SEVERALLS LANE, COLCHESTER, CO4 9PD
Document Filings
Satisfaction of charge 070611980001 in full
Confirmation statement made on 8 July 2025 with no updates
Change of details for Brundall Investments Ltd as a person with significant control on 24 September 2024
Confirmation statement made on 8 July 2024 with no updates
Cessation of M Scott Property Group Limited as a person with significant control on 30 August 2023
Notification of Brundall Investments Ltd as a person with significant control on 30 August 2023
Confirmation statement made on 8 July 2023 with no updates
Previous accounting period extended from 31 December 2022 to 30 June 2023
Confirmation statement made on 8 July 2022 with no updates
Confirmation statement made on 15 July 2021 with no updates
Termination of appointment of Robert John Scott as a director on 18 July 2020
Confirmation statement made on 15 July 2020 with no updates
Appointment of Mrs Michele Anne Griffiths as a secretary on 1 May 2020
Termination of appointment of Sheila Small as a secretary on 1 May 2020
Satisfaction of charge 070611980002 in full
Confirmation statement made on 15 July 2019 with no updates
Confirmation statement made on 15 July 2018 with no updates

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