Company Overview
Gropod Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Saturday 20 February 2016, so this is a well established company. Gropod Limited has been in business for 10 years and 1 month. The accounts status is dormant and the accounts are next due on Friday 27 November 2026.
Registered Address

Barbers Cottage The Street, Swafield, North Walsham, Norfolk, NR28 0RJ
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Companies House Data
Company NameGROPOD LIMITED
Company Number10016991
Registered Office AddressBarbers Cottage The Street
 Swafield
 NR28 0RJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/02/2016
Accounting Reference Date Day27
Accounting Reference Date Month2
Accounts Next Due Date27/11/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategoryDORMANT
Returns Next Due Date20/03/2017
Directors & Members
Show Resigned
Daniel Hewitt - Director
(British, 57 years old, born November 1969)
Appointed 20 February 2016
 Active
Secretaries
Show Resigned
Other Company Directorships
Daniel Hewitt
D&H ADVISORY LIMITED
POTATO PROCESSORS ASSOCIATION LTD
PRIDE OF ANGLIA GROWERS LIMITED
SNOBDOG LTD
WRITTLE COLLEGE SERVICES LTD
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 3,476 3,476 3,476
Creditors Due Within One Year 0 0 810
Working Cap 3,476 3,476 2,666
Total Assets Less Current Liabilities 3,476 3,476 2,666
Long-term Liabilities 95,737 95,737 94,927
Net Assets -92,261 -92,261 -92,261
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -92,261 -92,261 -92,261
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0% 23.3%
Net Current Assets Liabilities 100.0% 100.0% 76.7%
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 -2654.2% -2654.2% -2654.2%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 76.7%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Liquidity Ratio 3476.0 3476.0 4.3
Solvency Ratio 0.0 0.0 0.0
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 28-Feb-2025 28-Feb-2023 28-Feb-2022
Assets 3,476 3,476 3,476
Debt 95,737 95,737 95,737
Net Assets/Debt -92,261 -92,261 -92,261
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
Other Business around NR28 0RJ
No other companies found in the same location
Document Filings
Confirmation statement made on 20 March 2025 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 20 March 2024 with no updates
Termination of appointment of Nicholas James Fenn as a secretary on 2 November 2023
Confirmation statement made on 20 March 2023 with updates
Change of details for Mr Daniel John Hewitt as a person with significant control on 10 May 2022
Director's details changed for Mr Daniel John Hewitt on 10 May 2022
Confirmation statement made on 20 March 2022 with updates
Confirmation statement made on 20 March 2021 with updates
Confirmation statement made on 20 March 2020 with updates
Registered office address changed from Edens' Engine Room Scottow Enterprise Park Scottow Norwich Norfolk NR10 5FB United Kingdom to Barbers Cottage the Street Swafield North Walsham Norfolk NR28 0RJ on 13 March 2020
Previous accounting period shortened from 28 February 2019 to 27 February 2019
Confirmation statement made on 20 March 2019 with no updates
Termination of appointment of David Clarke Willis as a director on 21 June 2018
Confirmation statement made on 20 March 2018 with updates
Amended micro company accounts made up to 28 February 2017
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