Company Overview
Bentley Building Contractors Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 26 April 2021. Bentley Building Contractors Limited has been in business for 4 years and 11 months. The accounts status is total exemption full and the accounts are next due on Sunday 31 January 2027.
Registered Address

C/O Streets Whittles The Old Exchange, West Stockwell Street, Colchester, Essex, CO1 1HE
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Companies House Data
Company NameBENTLEY BUILDING CONTRACTORS LIMITED
Company Number13358088
Registered Office AddressC/O Streets Whittles The Old Exchange
 West Stockwell Street
 CO1 1HE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/04/2021
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date24/05/2022
Previous Company NameChanged Date
BENTLEY BUILDING & LANDSCAPES CO. LTD26 Feb 2024
W BENNETT BUILDING LTD17 Mar 2023
W BENNETT BUILDERS LTD25 May 2021
Directors & Members
Show Resigned
Oliver Acres - Director
(British, 35 years old, born January 1991)
Appointed 27 February 2024
Active
Aaron Lennox - Director
(British, 45 years old, born March 1981)
Appointed 14 March 2022
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022
Balance Sheet
Fixed Assets 2,150 2,150
Current Assets 48,481 48,481
Creditors Due Within One Year 36,218 36,218
Working Cap 12,263 12,263
Total Assets Less Current Liabilities 14,413 14,413
Long-term Liabilities 0 0
Net Assets 14,413 14,413
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 14,413 14,413
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022
Tangible Fixed Assets - -
Fixed Assets 4.2% 4.2%
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets 95.8% 95.8%
Creditors Due Within One Year 71.5% 71.5%
Net Current Assets Liabilities 24.2% 24.2%
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 28.5% 28.5%
Capital Employed - -
Total Assets Less Current Liabilities 28.5% 28.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022
Liquidity Ratio 1.3 1.3
Solvency Ratio 1.4 1.4
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-Apr-2025 30-Apr-2022
Assets 50,631 50,631
Debt 36,218 36,218
Net Assets/Debt 14,413 14,413

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 current section of the balance sheet has positive working capital. We would normally consider 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 current section of the balance sheet has positive working capital. We would normally consider 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 current section of the balance sheet has positive working capital. We would normally consider 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
Confirmation statement made on 7 May 2025 with updates
Confirmation statement made on 28 February 2025 with no updates
Change of details for Mr Aaron Shane Lennox as a person with significant control on 5 August 2024
Change of details for Mr Oliver Luke Acres as a person with significant control on 5 August 2024
Change of details for Mr Aaron Shane Lennox as a person with significant control on 26 April 2024
Registered office address changed from 9 Park Lane Business Centre Park Lane Langham Colchester CO4 5WR England to C/O Streets Whittles the Old Exchange West Stockwell Street Colchester Essex CO1 1HE on 26 April 2024
Change of details for Mr Oliver Luke Acres as a person with significant control on 26 April 2024
Director's details changed for Mr Oliver Luke Acres on 26 April 2024
Director's details changed for Mr Aaron Shane Lennox on 26 April 2024
Confirmation statement made on 28 February 2024 with updates
Notification of Oliver Luke Acres as a person with significant control on 27 February 2024
Appointment of Mr Oliver Luke Acres as a director on 27 February 2024
Certificate of change of name
Confirmation statement made on 17 January 2024 with updates
Notification of Aaron Shane Lennox as a person with significant control on 10 January 2024
Cessation of William Bennett as a person with significant control on 10 January 2024
Termination of appointment of William Bennett as a director on 10 January 2024
Termination of appointment of Oliver Luke Acres as a director on 10 January 2024
Change of details for Mr William Bennett as a person with significant control on 11 December 2023
Director's details changed for Mr William Bennett on 11 December 2023
Registered office address changed from Unit 4 Plough Road Centre Plough Road Great Bentley Colchester CO7 8LG England to 9 Park Lane Business Centre Park Lane Langham Colchester CO4 5WR on 11 December 2023
Confirmation statement made on 14 September 2023 with updates

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