Company Overview
Sofmat Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 16 August 2011, so this is a well established company. Sofmat Ltd has been in business for 14 years and 7 months. The accounts status is dormant and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Unit 1, Nelthorpe Arms Business Court, 1 Bridge Street, Brigg, North Lincolnshire, DN20 8LN
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Companies House Data
Company NameSOFMAT LTD
Company Number07741945
Registered Office AddressUnit 1, Nelthorpe Arms Business Court
 1 Bridge Street
 DN20 8LN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/08/2011
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2027
Accounts Last Made Up Date31/12/2025
Accounts Account CategoryDORMANT
Returns Next Due Date13/09/2016
Returns Last Made Up Date16/08/2015
Directors & Members
Show Resigned
Susan Rainton - Director
(British, 57 years old, born May 1969)
Appointed 04 January 2022
 Active
Secretaries
Susan Rainton - Secretary
Appointed 01 January 2013
 Active
Other Company Directorships
Susan Rainton
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2025 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 601,209 601,209 601,209
Current Assets 315 315 145
Creditors Due Within One Year 22,143 22,143 17,807
Working Cap -21,828 -21,828 -17,662
Total Assets Less Current Liabilities 579,381 579,381 583,547
Long-term Liabilities 139,900 139,900 285,696
Net Assets 439,481 439,481 297,851
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 439,481 439,481 297,851
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2025 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 99.9% 99.9% 100.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 0.1% 0.1% 0.0%
Creditors Due Within One Year 3.7% 3.7% 3.0%
Net Current Assets Liabilities -3.6% -3.6% -2.9%
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 73.1% 73.1% 49.5%
Capital Employed - - -
Total Assets Less Current Liabilities 96.3% 96.3% 97.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2025 31-Dec-2022 31-Dec-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 3.7 3.7 2.0
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-2025 31-Dec-2022 31-Dec-2021
Assets 601,524 601,524 601,354
Debt 162,043 162,043 303,503
Net Assets/Debt 439,481 439,481 297,851
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
First Gazette notice for voluntary strike-off
Confirmation statement made on 31 December 2025 with updates
Application to strike the company off the register
Cessation of Philip James Harrison as a person with significant control on 12 January 2026
Cessation of Benjamin Richard Whiteside as a person with significant control on 31 December 2025
Termination of appointment of Philip James Harrison as a director on 12 January 2026
Termination of appointment of Accelerix International C/O Bvcf Management Ltd as a director on 31 December 2025
Registered office address changed from Unit 1, Nelthorpe Arms Business Court 1 Bridge Street Brigg North Lincolnshire DN20 8LN to 26 26 West Street Hibaldstow North Lincolnshire DN20 9NY on 18 April 2025
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 31 December 2024 with no updates
Confirmation statement made on 31 December 2023 with updates
Confirmation statement made on 31 December 2022 with updates
Notification of Susan Rainton as a person with significant control on 31 December 2022
Statement of capital following an allotment of shares on 31 October 2022
Statement of capital following an allotment of shares on 30 June 2022
Statement of capital following an allotment of shares on 31 March 2022
Statement of capital following an allotment of shares on 31 January 2022
Appointment of Mrs Susan Rainton as a director on 4 January 2022
Confirmation statement made on 31 December 2021 with no updates
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