Company Overview
Core Sports Management Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 09 January 2017, so this is a well established company. Core Sports Management Ltd has been in business for 9 years and 2 months. The accounts status is micro entity and the accounts are next due on Tuesday 31 August 2021.
Registered Address

Unit 6/7 Teybrook Centre Brook Road, Great Tey, Colchester, CO6 1JE
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Companies House Data
Company NameCORE SPORTS MANAGEMENT LTD
Company Number10554187
Registered Office AddressUnit 6/7 Teybrook Centre Brook Road
 Great Tey
 CO6 1JE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/01/2017
Accounting Reference Date Day30
Accounting Reference Date Month5
Accounts Next Due Date31/08/2021
Accounts Last Made Up Date31/05/2019
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date06/02/2018
Previous Company NameChanged Date
JA SPORTS MANAGEMENT LIMITED23 Nov 2018
Directors & Members
Show Resigned
Philip Ridgwell - Director
(British, 45 years old, born October 1981)
Appointed 23 November 2018
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Philip Ridgwell
7ROADLIGHT CIC
CARP GARDNER LTD
CG INFLUENCE LTD
CORE ATLANTIC NORTH LIMITED
CORE ATLANTIC RAIL LTD
CORE MECHANICAL & ELECTRICAL LTD
EVERETT SKY LTD
ICORE TECH LIMITED
PHOLNSIM LTD
ROCK CORE LTD
STRUERE INFRASTRUCTURE LTD
TWA PROPERTIES LTD
Balance Sheet Unlock full report
Accounts Date 31-May-2019 31-May-2018
Balance Sheet
Fixed Assets -5,343 628
Current Assets 7,046 9,390
Creditors Due Within One Year 1,241 6,503
Working Cap 5,805 2,887
Total Assets Less Current Liabilities 462 3,515
Long-term Liabilities 0 0
Net Assets 462 3,515
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 462 3,515
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2019 31-May-2018
Tangible Fixed Assets - -
Fixed Assets -313.7% 6.3%
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets 413.7% 93.7%
Creditors Due Within One Year 72.9% 64.9%
Net Current Assets Liabilities 340.9% 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 27.1% 35.1%
Capital Employed - -
Total Assets Less Current Liabilities 27.1% 35.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2019 31-May-2018
Liquidity Ratio 5.7 1.4
Solvency Ratio 1.4 1.5
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-May-2019 31-May-2018
Assets 1,703 10,018
Debt 1,241 6,503
Net Assets/Debt 462 3,515
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 displays a very modest amount of 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock 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 displays a very modest amount of 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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 displays a very modest amount of 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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 8 January 2022 with updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Current accounting period shortened from 31 May 2020 to 30 May 2020
Registered office address changed from 2 Bishops Court Lincolns Inn, Lincoln Road Cressex Business Park High Wycombe HP12 3RE England to Unit 6/7 Teybrook Centre Brook Road Great Tey Colchester CO6 1JE on 31 May 2021
Confirmation statement made on 8 January 2021 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 8 January 2020 with updates
Termination of appointment of Jamie Patrick Strong as a director on 31 October 2019
Termination of appointment of Benjamin Patrick Strong as a director on 30 November 2019
Previous accounting period extended from 31 January 2019 to 31 May 2019
Cessation of Jamie Patrick Strong as a person with significant control on 3 October 2019
Notification of Philip Ridgwell as a person with significant control on 3 October 2019
Termination of appointment of Alex O'leary as a director on 3 October 2019
Confirmation statement made on 8 January 2019 with updates
Appointment of Mr Benjamin Patrick Strong as a director on 7 January 2019
Registered office address changed from 2 2 Bishops Court Lincolns Inn, Lincoln Road Cressex Business Park High Wycombe HP12 3RE England to 2 Bishops Court Lincolns Inn, Lincoln Road Cressex Business Park High Wycombe HP12 3RE on 10 December 2018
Registered office address changed from 142 Old Shoreham Road Hove BN3 7BD England to 2 2 Bishops Court Lincolns Inn, Lincoln Road Cressex Business Park High Wycombe HP12 3RE on 7 December 2018
Appointment of Mr Philip Mathew Ridgwell as a director on 23 November 2018
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