Company Overview
Rubber Technologies Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 13 May 2014, so this is a well established company. Rubber Technologies Ltd has been in business for 11 years and 10 months. The accounts status is total exemption full and the accounts are next due on Tuesday 31 March 2026.
Registered Address

Unit 1A&B, Leyland Business Park Centurion Way, Farington, Leyland, PR25 3GR
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Companies House Data
Company NameRUBBER TECHNOLOGIES LTD
Company Number09038334
Registered Office AddressUnit 1a&B, Leyland Business Park Centurion Way
 Farington
 PR25 3GR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/05/2014
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date10/06/2017
Returns Last Made Up Date13/05/2016
Directors & Members
Show Resigned
Alexander Wouterse - Director
(Dutch, 61 years old, born October 1965)
Appointed 28 August 2019
Active
Hughes Armstrong Industries Limited - Director
Appointed 22 September 2014
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 509,000 509,000 509,000
Current Assets 121,032 121,032 121,032
Creditors Due Within One Year 78,852 78,852 78,852
Working Cap 42,180 42,180 42,180
Total Assets Less Current Liabilities 551,180 551,180 551,180
Long-term Liabilities 0 0 0
Net Assets 551,180 551,180 551,180
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 551,180 551,180 551,180
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 80.8% 80.8% 80.8%
Stocks Inventory - - -
Debtors 19.2% 19.2% 19.2%
Cash Bank In Hand 0.0% 0.0% 0.0%
Current Assets 19.2% 19.2% 19.2%
Creditors Due Within One Year 12.5% 12.5% 12.5%
Net Current Assets Liabilities 6.7% 6.7% 6.7%
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 87.5% 87.5% 87.5%
Capital Employed - - -
Total Assets Less Current Liabilities 87.5% 87.5% 87.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Liquidity Ratio 1.5 1.5 1.5
Solvency Ratio 8.0 8.0 8.0
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 30-Jun-2024 30-Jun-2022 30-Jun-2021
Assets 630,032 630,032 630,032
Debt 78,852 78,852 78,852
Net Assets/Debt 551,180 551,180 551,180
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
Confirmation statement made on 23 October 2025 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 23 October 2024 with no updates
Confirmation statement made on 23 October 2023 with no updates
Confirmation statement made on 23 October 2022 with no updates
Confirmation statement made on 23 October 2021 with no updates
Change of details for Hughes Armstrong Industries Ltd as a person with significant control on 22 December 2020
Registered office address changed from Suite 423 Chadwick House Warrington Road Birchwood Warrington WA3 6AE England to Unit 1a&B, Leyland Business Park Centurion Way Farington Leyland PR25 3GR on 22 December 2020
Confirmation statement made on 23 October 2020 with no updates
Confirmation statement made on 23 October 2019 with updates
Appointment of Mr Alexander Jan Wouterse as a director on 28 August 2019
Termination of appointment of Jonathan Paul Irwin as a director on 28 August 2019
Confirmation statement made on 13 May 2019 with no updates
Termination of appointment of Lee Harvey Whittaker as a director on 24 April 2019
Appointment of Mr Jonathan Paul Irwin as a director on 24 April 2019
Director's details changed for Hughes Armstrong Industries Limited on 29 March 2018

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