Company Overview
Ross Pearce Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 04 July 2012, so this is a well established company. Ross Pearce Ltd has been in business for 13 years and 8 months. The accounts status is total exemption full and the accounts are next due on Saturday 31 January 2026.
Registered Address

24 -25, Gelliwastad Road, Pontypridd, Mid Glamorgan, CF37 2BW
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 NameROSS PEARCE LTD
Company Number08130121
Registered Office Address24 -25
 Gelliwastad Road
 CF37 2BW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/07/2012
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date01/08/2016
Returns Last Made Up Date04/07/2015
Directors & Members
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Balance Sheet
Fixed Assets 867 867 1,708
Current Assets 786,685 786,685 687,439
Creditors Due Within One Year 57,298 57,298 39,725
Working Cap 729,387 729,387 647,714
Total Assets Less Current Liabilities 730,254 730,254 649,422
Long-term Liabilities 278,431 278,431 326,318
Net Assets 451,823 451,823 323,104
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 451,823 451,823 323,104
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 0.1% 0.1% 0.2%
Stocks Inventory - - -
Debtors 52.2% 52.2% 49.1%
Cash Bank In Hand 47.7% 47.7% 50.7%
Current Assets 99.9% 99.9% 99.8%
Creditors Due Within One Year 7.3% 7.3% 5.8%
Net Current Assets Liabilities 92.6% 92.6% 94.0%
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 57.4% 57.4% 46.9%
Capital Employed - - -
Total Assets Less Current Liabilities 92.7% 92.7% 94.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Liquidity Ratio 13.7 13.7 17.3
Solvency Ratio 2.3 2.3 1.9
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 30-Apr-2025 30-Apr-2022 30-Apr-2021
Assets 787,552 787,552 689,147
Debt 335,729 335,729 366,043
Net Assets/Debt 451,823 451,823 323,104

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.

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 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.

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 CF37 2BW
LAM'S KITCHEN LTD
19 Gelliwastad Road, Pontypridd, CF37 2BW
TSCC COMPUTING LIMITED
13-14 GELLIWASTAD ROAD, PONTYPRIDD, CF37 2BW
COMPLETE KITCHEN & BATHROOM INSTALLATIONS LTD
19 Gelliwastad Road, Pontypridd, CF37 2BW
GWENT OMNIBUS LIMITED
13-14 Gelliwastad Road, Pontypridd, CF37 2BW
HPM STRATFORD LIMITED
13-14 GELLIWASTAD ROAD, PONTYPRIDD, CF37 2BW
AN NUR LIMITED
13-14 Gelliwastad Road, Pontypridd, Mid Glamorgan, CF37 2BW
JENLEIGH FOODS LIMITED
22 GELLIWASTAD ROAD, PONTYPRIDD, RHONDDA CYNON TAF, CF37 2BW
ALAN NEWLAND & CO LIMITED
19 GELLIWASTAD ROAD, PONTYPRIDD, CF37 2BW
A R J PROPERTY LIMITED
1ST FLOOR PRINCIPALITY HOUSE, 31, TAFF STREET, PONTYPRIDD, RCT, CF37 2BW
NRB PROPERTIES LIMITED
1ST FLOOR PRINCIPALITY HOUSE, 31, TAFF STREET, PONTYPRIDD, RCT, CF37 2BW
Document Filings

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

Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free