Company Overview
Pellings Llp is listed at the official companies registry as Active Limited Liability Partnership. The company was incorporated on Wednesday 21 February 2007, so this is a well established company. Pellings Llp has been in business for 19 years and 1 month. The accounts status is full and the accounts are next due on Thursday 31 December 2026.
Registered Address

Spring Lodge 172 Chester Road, Helsby, Frodsham, WA6 0AR
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Companies House Data
Company NamePELLINGS LLP
Company NumberOC326178
Registered Office AddressSpring Lodge 172 Chester Road
 Helsby
 WA6 0AR
Company CategoryLimited Liability Partnership
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/02/2007
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date06/04/2025
Accounts Account CategoryFULL
Returns Next Due Date21/03/2017
Returns Last Made Up Date21/02/2016
Directors & Members
Show Resigned
J & A Pelling Ltd - LLP Designated Member
Appointed 17 December 2018
 Active
Rsk Environment Limited - LLP Designated Member
Appointed 17 December 2018
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
J & A Pelling Ltd
No companies found
Rsk Environment Limited
No companies found
Balance Sheet Unlock full report
Accounts Date 06-Apr-2025 31-May-2013 31-May-2012
Balance Sheet
Fixed Assets 0 0 0
Current Assets 1,221,460 1,221,460 522,945
Creditors Due Within One Year 546,869 546,869 17,414
Working Cap 674,591 674,591 505,531
Total Assets Less Current Liabilities 674,591 674,591 505,531
Long-term Liabilities 0 0 0
Net Assets 674,591 674,591 505,531
Share Capital & Reserves
Share Cap 0 0 0
Profit & Loss Reserves 0 0 0
Other Reserves 674,591 674,591 505,531
Shareholders Funds 674,591 674,591 505,531
Common Size Financial Analysis Unlock full report
Accounts Date 06-Apr-2025 31-May-2013 31-May-2012
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 9.6% 9.6% 22.2%
Cash Bank In Hand 90.4% 90.4% 77.6%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 44.8% 44.8% 3.3%
Net Current Assets Liabilities 55.2% 55.2% 96.7%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 55.2% 55.2% 96.7%
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 55.2% 55.2% 96.7%
Capital Employed - - -
Total Assets Less Current Liabilities 55.2% 55.2% 96.7%
Financial Ratio Analysis Unlock full report
Accounts Date 06-Apr-2025 31-May-2013 31-May-2012
Liquidity Ratio 2.2 2.2 30.0
Solvency Ratio 2.2 2.2 30.0
Reserves to Assets 0.0 0.0 0.0
Secured Creditors Unlock full report
Mortgages Charges 6
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 06-Apr-2025 31-May-2013 31-May-2012
Assets 1,221,460 1,221,460 522,945
Debt 546,869 546,869 17,414
Net Assets/Debt 674,591 674,591 505,531

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 has some deficiency. 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 has some deficiency. 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 has some deficiency. 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
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R.W. MANAGEMENT (HOLDINGS) LTD
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RSK PROJECT SERVICES LIMITED
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PS RAIL LIMITED
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RSK REMEDIATION LIMITED
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Document Filings
Confirmation statement made on 28 February 2026 with no updates
Confirmation statement made on 28 February 2025 with no updates
Registration of charge OC3261780006, created on 6 September 2024
Confirmation statement made on 22 February 2024 with no updates
Confirmation statement made on 21 February 2023 with no updates
Satisfaction of charge OC3261780002 in full
Satisfaction of charge OC3261780003 in full
Satisfaction of charge OC3261780004 in full
Confirmation statement made on 21 February 2022 with no updates
Registration of charge OC3261780005, created on 6 August 2021
Confirmation statement made on 21 February 2021 with no updates
Registration of charge OC3261780004, created on 18 August 2020
Confirmation statement made on 21 February 2020 with no updates
Registration of charge OC3261780003, created on 18 October 2019
Change of details for Rsk Environment Limited as a person with significant control on 16 October 2019
Cessation of J & a Pelling Ltd as a person with significant control on 16 October 2019
Satisfaction of charge 1 in full
Registration of charge OC3261780002, created on 7 June 2019
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