Company Overview
Framlingham Medical Supplies Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 10 March 2011, so this is a well established company. Framlingham Medical Supplies Limited has been in business for 15 years. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

8 Prior Deram Walk, Prior Deram Walk, Coventry, CV4 8FT
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameFRAMLINGHAM MEDICAL SUPPLIES LIMITED
Company Number07558729
Registered Office Address8 PRIOR DERAM WALK
 PRIOR DERAM WALK
 CV4 8FT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/03/2011
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 Date08/04/2017
Returns Last Made Up Date11/03/2016
Directors & Members
Show Resigned
Peter Wong - Director
(British, 30 years old, born December 1996)
Appointed 31 October 2025
Active
Secretaries
Show Resigned
Other Company Directorships
Peter Wong
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 2,234 2,234 2,773
Current Assets 280,676 280,676 318,332
Creditors Due Within One Year 290,490 290,490 257,735
Working Cap -9,814 -9,814 60,597
Total Assets Less Current Liabilities -7,580 -7,580 63,370
Long-term Liabilities 0 0 123,207
Net Assets -7,580 -7,580 -59,837
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -7,580 -7,580 -59,837
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 0.8% 0.8% 0.9%
Stocks Inventory - - -
Debtors 31.4% 31.4% 29.1%
Cash Bank In Hand 32.7% 32.7% 37.1%
Current Assets 99.2% 99.2% 99.1%
Creditors Due Within One Year 102.7% 102.7% 80.3%
Net Current Assets Liabilities -3.5% -3.5% 18.9%
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 -2.7% -2.7% -18.6%
Capital Employed - - -
Total Assets Less Current Liabilities -2.7% -2.7% 19.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 1.0 1.0 1.2
Solvency Ratio 1.0 1.0 0.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 282,910 282,910 321,105
Debt 290,490 290,490 380,942
Net Assets/Debt -7,580 -7,580 -59,837

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.

As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

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.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   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.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

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 CV4 8FT
OPINION CIRCLE LTD.
18 Prior Deram Walk, Coventry, CV4 8FT
GOODY'S CHICKEN & PIZZA LIMITED
32 Prior Deram Walk, Coventry, CV4 8FT
AAE RETAIL LIMITED
38-40 PRIOR DERAM WALK, CANLEY, COVENTRY, CV4 8FT
WELLBEING (UNITED KINGDOM) LIMITED
8 PRIOR DERAM WALK, COVENTRY, CV4 8FT
PAAVATKULAM KAALI KOVIL
38 Prior Deram Walk, Canley, Coventry, CV4 8FT
PHOENIX MARKETING AND IT (UK) LTD
154 Grosvenor Road, Rugby, CV4 8FT
ORGANIC LABORATORIES LTD
18 Prior Deram Walk, Coventry, CV4 8FT
VARIETY WINE LIMITED
40 Prior Deram Walk, Coventry, West Midlands, CV4 8FT
MEI LU LIMITED
SUITE F10, 5TH FLOOR SCALA HOUSE, HOLLOWAY CIRCUS QUEENSWAY, BIRMINGHAM, CV4 8FT
RAINBOW 128 LIMITED
36 Prior Deram Walk, Coventry, CV4 8FT
Document Filings

There is no free data currently available to display on this company.

In using this service you agree to the Terms and Conditions

© 2026 Check Free