Company Overview
5Day (Norwich) Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 06 April 2010, so this is a well established company. 5Day (Norwich) Ltd has been in business for 15 years and 11 months. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

St. Francis House, 141-147 Queens Road, Norwich, NR1 3PN
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Companies House Data
Company Name5DAY (NORWICH) LTD
Company Number07212441
Registered Office AddressSt. Francis House
 141-147 Queens Road
 NR1 3PN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/04/2010
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 Date04/05/2017
Returns Last Made Up Date06/04/2016
Previous Company NameChanged Date
5DAY INTENSIVE LTD16 Mar 2011
5DAYINTENSIVE LTD20 Apr 2010
Directors & Members
Show Resigned
Josephine Minkler - Director
(British, 58 years old, born September 1968)
Appointed 06 April 2010
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Josephine Minkler
5DAY INTENSIVE LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 3,764 3,764 12,718
Current Assets 989,215 989,215 1,273,897
Creditors Due Within One Year 574,367 574,367 802,369
Working Cap 414,848 414,848 471,528
Total Assets Less Current Liabilities 418,612 418,612 484,246
Long-term Liabilities 941 941 3,130
Net Assets 417,671 417,671 481,116
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 417,671 417,671 481,116
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 0.4% 0.4% 1.0%
Stocks Inventory - - -
Debtors 8.9% 8.9% 8.1%
Cash Bank In Hand 90.7% 90.7% 90.9%
Current Assets 99.6% 99.6% 99.0%
Creditors Due Within One Year 57.8% 57.8% 62.4%
Net Current Assets Liabilities 41.8% 41.8% 36.6%
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 42.1% 42.1% 37.4%
Capital Employed - - -
Total Assets Less Current Liabilities 42.2% 42.2% 37.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 1.7 1.7 1.6
Solvency Ratio 1.7 1.7 1.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
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 992,979 992,979 1,286,615
Debt 575,308 575,308 805,499
Net Assets/Debt 417,671 417,671 481,116

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 has some deficiency. 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.

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 has some deficiency. 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 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 has some deficiency. 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.

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
Director's details changed for Mrs Josephine Ann Minkler on 18 September 2025
Change of details for Mrs Josephine Ann Minkler as a person with significant control on 18 September 2025
Registered office address changed from St. Francis House 141-147 Queens Road Norwich NR1 3PN to Suite 5 Elm Farm Barns Norwich Common Wymondham Norfolk NR18 0SW on 18 September 2025
Confirmation statement made on 3 April 2025 with no updates
Change of details for Mrs Josephine Ann Minkler as a person with significant control on 28 March 2025
Confirmation statement made on 3 April 2024 with updates
Change of details for Mrs Josephine Minkler as a person with significant control on 25 March 2024
Confirmation statement made on 3 April 2023 with no updates
Director's details changed for Mrs Josephine Ann Minkler on 25 November 2022
Change of details for Mrs Josephine Minkler as a person with significant control on 25 November 2022
Confirmation statement made on 3 April 2022 with no updates
Confirmation statement made on 3 April 2021 with no updates
Confirmation statement made on 3 April 2020 with no updates
Confirmation statement made on 3 April 2019 with no updates
Confirmation statement made on 3 April 2018 with no updates
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