Company Overview
Nottingham Grounds Maintenance Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 11 July 2012, so this is a well established company. Nottingham Grounds Maintenance Limited has been in business for 13 years and 8 months. The accounts status is unaudited abridged and the accounts are next due on Thursday 30 April 2026.
Registered Address

64 Castle Boulevard, Nottingham, NG7 1FN
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Companies House Data
Company NameNOTTINGHAM GROUNDS MAINTENANCE LIMITED
Company Number08139573
Registered Office Address64 Castle Boulevard
 NG7 1FN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date11/07/2012
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2026
Accounts Last Made Up Date31/07/2024
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date08/08/2016
Returns Last Made Up Date11/07/2015
Directors & Members
Damian Morley - Director
(British, 43 years old, born April 1983)
Appointed 11 July 2012
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Damian Morley
NGM CONSTRUCTION (UK) LTD
NGM HOLDINGS (UK) LTD
NGM PLANT (UK) LTD
NGM PROPERTY (UK) LTD
Balance Sheet Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Balance Sheet
Fixed Assets 128,004 128,004 219,030
Current Assets 844,852 844,852 778,763
Creditors Due Within One Year 569,358 569,358 491,507
Working Cap 275,494 275,494 287,256
Total Assets Less Current Liabilities 403,498 403,498 506,286
Long-term Liabilities 300,907 300,907 359,809
Net Assets 102,591 102,591 146,477
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 102,591 102,591 146,477
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets 13.2% 13.2% 22.0%
Stocks Inventory - - -
Debtors 63.9% 63.9% 78.5%
Cash Bank In Hand 22.9% 22.9% 0.4%
Current Assets 86.8% 86.8% 78.0%
Creditors Due Within One Year 58.5% 58.5% 49.3%
Net Current Assets Liabilities 28.3% 28.3% 28.8%
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 10.5% 10.5% 14.7%
Capital Employed - - -
Total Assets Less Current Liabilities 41.5% 41.5% 50.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Liquidity Ratio 1.5 1.5 1.6
Solvency Ratio 1.1 1.1 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Assets 972,856 972,856 997,793
Debt 870,265 870,265 851,316
Net Assets/Debt 102,591 102,591 146,477

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 this level of net assets suggests total debts and obligations were moderately well covered.

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 this level of net assets suggests total debts and obligations were moderately well covered.   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 this level of net assets suggests total debts and obligations were moderately well covered.

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
Confirmation statement made on 8 December 2025 with no updates
Confirmation statement made on 8 December 2024 with no updates
Registration of charge 081395730001, created on 11 March 2024
Confirmation statement made on 8 December 2023 with no updates
Confirmation statement made on 8 December 2022 with no updates
Change of details for Ngm Holdings (Uk) Ltd as a person with significant control on 1 December 2022
Registered office address changed from 163 Castle Boulevard Nottingham NG7 1FJ England to 64 Castle Boulevard Nottingham NG7 1FN on 6 December 2022
Cessation of Damian Morley as a person with significant control on 21 March 2022
Cessation of Kirsty Susan Lees as a person with significant control on 21 March 2022
Notification of Ngm Holdings (Uk) Ltd as a person with significant control on 21 March 2022
Confirmation statement made on 8 December 2021 with no updates
Confirmation statement made on 8 December 2020 with updates
Confirmation statement made on 11 July 2020 with updates
Statement of capital following an allotment of shares on 1 July 2020
Registered office address changed from 119 Gertrude Road West Bridgford Nottingham Nottinghamshire NG2 5DA to 163 Castle Boulevard Nottingham NG7 1FJ on 5 August 2020
Confirmation statement made on 11 July 2019 with updates
Amended accounts made up to 31 July 2017
Amended total exemption small company accounts made up to 31 July 2016
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