Company Overview
Roehampton Playing Fields Community Trust is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Friday 12 January 2018, so this is a well established company. Roehampton Playing Fields Community Trust has been in business for 8 years and 2 months. The accounts status is micro entity and the accounts are next due on Saturday 31 October 2026.
Registered Address

Flat 6, Leaf House, 72 Peckham Road, London, SE5 8PU
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Companies House Data
Company NameROEHAMPTON PLAYING FIELDS COMMUNITY TRUST
Company Number11146638
Registered Office AddressFlat 6, Leaf House
 72 Peckham Road
 SE5 8PU
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/01/2018
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 Date09/02/2019
Directors & Members
Show Resigned
Nicholas Austin - Director
(British, 42 years old, born May 1984)
Appointed 01 December 2024
 Active
Seymour Banks - Director
(British, 60 years old, born February 1966)
Appointed 04 November 2025
 Active
Mark Boag - Director
(British, 63 years old, born June 1963)
Appointed 15 July 2025
 Active
Nigel Hunt - Director
(British, 73 years old, born October 1953)
Appointed 25 January 2023
 Active
Peter MacKey - Director
(British, 47 years old, born July 1979)
Appointed 25 January 2023
 Active
Scott Muirhead - Director
(British, 57 years old, born September 1969)
Appointed 25 January 2023
 Active
Joshua Rey - Director
(British, 61 years old, born January 1965)
Appointed 25 January 2023
 Active
Anita Russell - Director
(British, 57 years old, born April 1969)
Appointed 25 January 2023
 Active
Secretaries
Paul Clarke - Secretary
Appointed 25 January 2023
 Active
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Nicholas Austin
AUSTIN PROPERTIES LIMITED
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Mark Boag
MH BOAG CONSULTING LIMITED
Nigel Hunt
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COH SURVEYORS
NIGEL S HUNT
PRESIDENT BUILDINGS LIMITED
ROYAL WIMBLEDON GOLF CLUB LIMITED
WAKECO (278) LIMITED
WAKECO (403) LIMITED
YELLOW GROUSE LLP
Peter MacKey
AVENIR MARINE LIMITED
DUNMURA LTD
Scott Muirhead
No companies found
Joshua Rey
WHITELANDS COLLEGE FOUNDATION (THE)
Anita Russell
EVERYCHILD PARTNERSHIP TRUST
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 11,222 11,222 5,901
Creditors Due Within One Year 1,801 1,801 0
Working Cap 9,421 9,421 5,901
Total Assets Less Current Liabilities 9,421 9,421 5,901
Long-term Liabilities 0 0 0
Net Assets 9,421 9,421 5,901
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 9,421 9,421 5,901
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-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 16.0% 16.0% 0.0%
Net Current Assets Liabilities 84.0% 84.0% 100.0%
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 84.0% 84.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 84.0% 84.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Liquidity Ratio 6.2 6.2 5901.0
Solvency Ratio 6.2 6.2 ∞
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-2023 31-Jan-2022
Assets 11,222 11,222 5,901
Debt 1,801 1,801 0
Net Assets/Debt 9,421 9,421 5,901

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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

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
Other Business around SE5 8PU
ROD GENERAL TRADING LIMITED
Flat 2 Leaf House, 72 Peckham Road, Camberwell London, Greater London, SE5 8PU
Document Filings
Notification of a person with significant control statement
Confirmation statement made on 11 January 2026 with no updates
Termination of appointment of John-Paul Savant as a director on 10 January 2026
Cessation of Mark Henry Boag as a person with significant control on 1 January 2026
Notification of Mark Henry Boag as a person with significant control on 4 November 2025
Cessation of Peter Edwin John Anthony as a person with significant control on 4 November 2025
Termination of appointment of Sarah Margaret Wilton as a director on 4 November 2025
Termination of appointment of Peter Edwin John Anthony as a director on 4 November 2025
Cessation of Sarah Margaret Wilton as a person with significant control on 4 November 2025
Appointment of Mr Seymour Peter Maurice Banks as a director on 4 November 2025
Appointment of Mr Mark Henry Boag as a director on 15 July 2025
Termination of appointment of Tom Child as a director on 19 May 2025
Confirmation statement made on 11 January 2025 with no updates
Appointment of Mr Nicholas James Austin as a director on 1 December 2024
Termination of appointment of Stephanie Jayne Sutters as a director on 15 November 2024
Confirmation statement made on 11 January 2024 with no updates
Appointment of Mr Tom Child as a director on 25 January 2023
Appointment of Ms Anita Pauline Russell as a director on 25 January 2023
Appointment of Ms Stephanie Jayne Sutters as a director on 25 January 2023
Appointment of Mr Paul Michael Clarke as a secretary on 25 January 2023
Appointment of Mr John-Paul Savant as a director on 25 January 2023
Appointment of Mr Nigel Stephen Hunt as a director on 25 January 2023
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