Company Overview
Taylor Evans Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 26 January 2016, so this is a well established company. Taylor Evans Limited has been in business for 10 years and 2 months. The accounts status is micro entity and the accounts are next due on Saturday 31 October 2026.
Registered Address

83 Ducie Street, Manchester, M1 2JQ
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Companies House Data
Company NameTAYLOR EVANS LIMITED
Company Number09971243
Registered Office Address83 Ducie Street
 M1 2JQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/01/2016
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date23/02/2017
Directors & Members
Emily Evans - Director
(British, 34 years old, born February 1992)
Appointed 26 January 2016
 Active
Nicholas Evans - Director
(British, 37 years old, born February 1989)
Appointed 26 January 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Emily Evans
TAYLOR EVANS PROPERTIES LIMITED
Nicholas Evans
TAYLOR EVANS PROPERTIES LIMITED
TAYLOR EVANS RECRUITMENT LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022 31-Jan-2021
Balance Sheet
Fixed Assets 2,369 2,369 892
Current Assets 70,394 70,394 32,189
Creditors Due Within One Year 25,832 25,832 8,601
Working Cap 44,562 44,562 23,588
Total Assets Less Current Liabilities 46,931 46,931 24,480
Long-term Liabilities 29,288 29,288 6,316
Net Assets 17,643 17,643 18,164
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 17,643 17,643 18,164
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022 31-Jan-2021
Tangible Fixed Assets - - -
Fixed Assets 3.3% 3.3% 2.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 96.7% 96.7% 97.3%
Creditors Due Within One Year 35.5% 35.5% 26.0%
Net Current Assets Liabilities 61.2% 61.2% 71.3%
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 24.2% 24.2% 54.9%
Capital Employed - - -
Total Assets Less Current Liabilities 64.5% 64.5% 74.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022 31-Jan-2021
Liquidity Ratio 2.7 2.7 3.7
Solvency Ratio 1.3 1.3 2.2
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-Jan-2025 31-Jan-2022 31-Jan-2021
Assets 72,763 72,763 33,081
Debt 55,120 55,120 14,917
Net Assets/Debt 17,643 17,643 18,164

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. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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
Registered office address changed from Swan Buildings First Floor 20 Swan Street Manchester M4 5JW England to Swan Buildings First Floor 20 Swan Street Manchester M4 5JW on 1 September 2025
Change of details for Mrs Emily Evans as a person with significant control on 29 August 2025
Director's details changed for Mrs Emily Evans on 29 August 2025
Registered office address changed from 83 Ducie Street Manchester M1 2JQ England to Swan Buildings First Floor 20 Swan Street Manchester M4 5JW on 1 September 2025
Director's details changed for Mr Nicholas David Evans on 29 August 2025
Confirmation statement made on 17 July 2025 with no updates
Change of details for Mrs Emily Evans as a person with significant control on 28 August 2024
Confirmation statement made on 17 July 2024 with no updates
Confirmation statement made on 17 July 2023 with no updates
Registered office address changed from 1 Meadow Drive Inskip Lancs PR4 0EQ to 83 Ducie Street Manchester M1 2JQ on 13 October 2022
Registered office address changed from 83 Ducie Street Manchester M1 2JQ England to 1 Meadow Drive Inskip Lancs PR4 0EQ on 29 September 2022
Registered office address changed from PO Box *Default* 290 Moston Lane Manchester M40 9WB England to 83 Ducie Street Manchester M1 2JQ on 26 September 2022
Registered office address changed from 83 Ducie Street Manchester M1 2JQ England to PO Box *Default* 290 Moston Lane Manchester M40 9WB on 22 September 2022
Confirmation statement made on 17 July 2022 with no updates
Confirmation statement made on 17 July 2021 with no updates
Confirmation statement made on 17 July 2020 with updates
Memorandum and Articles of Association
Change of share class name or designation
Resolutions
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