Company Overview
Kingfisher Building Products Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 20 May 2003, so this is a well established company. Kingfisher Building Products Limited has been in business for 22 years and 10 months. The accounts status is total exemption full and the accounts are next due on Sunday 31 May 2026.
Registered Address

150 Shuna Street, Glasgow, G20 9ES
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Companies House Data
Company NameKINGFISHER BUILDING PRODUCTS LIMITED
Company NumberSC249720
Registered Office Address150 Shuna Street
 G20 9ES
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/05/2003
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date17/06/2017
Returns Last Made Up Date20/05/2016
Directors & Members
Show Resigned
Gordon Grainger - Director
(British, 55 years old, born January 1971)
Appointed 20 May 2003
 Active
Secretaries
Show Resigned
Anne Ballingall - Secretary
(British)
Appointed 10 June 2008
 Active
Other Company Directorships
Gordon Grainger
ATC SUPPORT SERVICES LIMITED
KINGFISHER CONNEMARAS LLP
NATIONAL PONY SOCIETY(THE)
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 399,667 399,667 359,469
Current Assets 1,045,322 1,045,322 1,284,526
Creditors Due Within One Year 449,661 449,661 571,544
Working Cap 595,661 595,661 712,982
Total Assets Less Current Liabilities 995,328 995,328 1,072,451
Long-term Liabilities 105,415 105,415 138,581
Net Assets 889,913 889,913 933,870
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 889,913 889,913 933,870
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 27.7% 27.7% 21.9%
Stocks Inventory - - -
Debtors 22.1% 22.1% 44.2%
Cash Bank In Hand 9.9% 9.9% 11.3%
Current Assets 72.3% 72.3% 78.1%
Creditors Due Within One Year 31.1% 31.1% 34.8%
Net Current Assets Liabilities 41.2% 41.2% 43.4%
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 61.6% 61.6% 56.8%
Capital Employed - - -
Total Assets Less Current Liabilities 68.9% 68.9% 65.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Liquidity Ratio 2.3 2.3 2.2
Solvency Ratio 2.6 2.6 2.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Assets 1,444,989 1,444,989 1,643,995
Debt 555,076 555,076 710,125
Net Assets/Debt 889,913 889,913 933,870

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
Other Business around G20 9ES
YIN FENG LIMITED
160 Shuna Street, Glasgow, G20 9ES
Document Filings
Registration of charge SC2497200004, created on 19 December 2025
Confirmation statement made on 20 May 2025 with no updates
Confirmation statement made on 20 May 2024 with no updates
Confirmation statement made on 20 May 2023 with no updates
Confirmation statement made on 20 May 2022 with no updates
Confirmation statement made on 20 May 2021 with no updates
Registration of charge SC2497200003, created on 20 January 2021
Satisfaction of charge 1 in full
Satisfaction of charge 2 in full
Director's details changed for Mr Gordon Laurence Grainger on 17 July 2020
Confirmation statement made on 20 May 2020 with no updates
Confirmation statement made on 20 May 2019 with no updates
Confirmation statement made on 20 May 2018 with no updates
Confirmation statement made on 20 May 2017 with updates
Registered office address changed from Stable Lodge Mid Balfunning Balfron Station Glasgow G63 0NF to 150 Shuna Street Glasgow G20 9ES on 21 February 2017
Annual return made up to 20 May 2016 with full list of shareholders
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