Company Overview
Sgh Martineau Llp is listed at the official companies registry as Active Limited Liability Partnership. The company was incorporated on Friday 08 June 2001, so this is a well established company. Sgh Martineau Llp has been in business for 24 years and 9 months. The accounts status is dormant and the accounts are next due on Saturday 31 January 2026.
Registered Address

6Th Floor 60 Gracechurch Street, London, EC3V 0HR
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Companies House Data
Company NameSGH MARTINEAU LLP
Company NumberOC300228
Registered Office Address6th Floor 60 Gracechurch Street
 EC3V 0HR
Company CategoryLimited Liability Partnership
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/06/2001
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2026
Accounts Last Made Up Date30/04/2024
Accounts Account CategoryDORMANT
Returns Next Due Date30/06/2017
Returns Last Made Up Date02/06/2016
Previous Company NameChanged Date
SPRECHER GRIER HALBERSTAM LLP01 Dec 2011
Directors & Members
Show Resigned
Martin Edwards - LLP Designated Member
(63 years old, born December 1963)
Appointed 01 May 2025
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Martin Edwards
AMPA HOLDINGS LLP
PROPERTY LITIGATION ASSOCIATION
SHAKESPEARE MARTINEAU LLP
Balance Sheet Unlock full report
Accounts Date 30-Apr-2024 30-Jun-2012 30-Jun-2011
Balance Sheet
Fixed Assets 772,449 772,449 338,947
Current Assets 12,817,350 12,817,350 3,716,047
Creditors Due Within One Year 6,494,909 6,494,909 1,397,103
Working Cap 6,322,441 6,322,441 2,318,944
Total Assets Less Current Liabilities 7,094,890 7,094,890 2,657,891
Long-term Liabilities 171,883 171,883 97,049
Net Assets 6,923,007 6,923,007 2,560,842
Share Capital & Reserves
Share Cap 0 0 0
Profit & Loss Reserves 0 0 0
Other Reserves 6,923,007 6,923,007 2,560,842
Shareholders Funds 6,923,007 6,923,007 2,560,842
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Jun-2012 30-Jun-2011
Tangible Fixed Assets - - -
Fixed Assets 5.7% 5.7% 8.4%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 94.2% 94.2% 91.5%
Cash Bank In Hand 0.1% 0.1% 0.1%
Current Assets 94.3% 94.3% 91.6%
Creditors Due Within One Year 47.8% 47.8% 34.5%
Net Current Assets Liabilities 46.5% 46.5% 57.2%
Creditors Due After One Year 1.3% 1.3% 2.4%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 50.9% 50.9% 63.2%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 0.0% 0.0% 0.0%
Shareholder Funds 50.9% 50.9% 63.2%
Capital Employed - - -
Total Assets Less Current Liabilities 52.2% 52.2% 65.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Jun-2012 30-Jun-2011
Liquidity Ratio 2.0 2.0 2.7
Solvency Ratio 2.0 2.0 2.7
Reserves to Assets 0.0 0.0 0.0
Secured Creditors Unlock full report
Mortgages Charges 8
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 5
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Jun-2012 30-Jun-2011
Assets 13,589,799 13,589,799 4,054,994
Debt 6,666,792 6,666,792 1,494,152
Net Assets/Debt 6,923,007 6,923,007 2,560,842
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
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Document Filings
Registered office address changed from 6th Floor 60 Gracechurch Street London EC3V 0HR United Kingdom to C/O Ampa Holdings Llp Level 19, the Shard 32 London Bridge Street London SE1 9SG on 27 October 2025
Confirmation statement made on 15 June 2025 with no updates
Termination of appointment of Andrew Carl Adams as a member on 30 April 2025
Appointment of Mr Martin James Edwards as a member on 1 May 2025
Confirmation statement made on 15 June 2024 with no updates
Confirmation statement made on 15 June 2023 with no updates
Confirmation statement made on 15 June 2022 with no updates
Confirmation statement made on 15 June 2021 with no updates
Termination of appointment of Kamran Aziz Rehman as a member on 15 January 2021
Confirmation statement made on 2 June 2020 with no updates
Confirmation statement made on 2 June 2019 with no updates
Termination of appointment of Emma Jane Shipp as a member on 1 October 2018
Appointment of Mr Kamran Aziz Rehman as a member on 1 October 2018
Confirmation statement made on 2 June 2018 with no updates
Second filing for the termination of Claire Rebecca Darley as a member
Second filing for the termination of Samuel Tobias Payne as a member
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