Company Overview
React & Maintain Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 07 August 2008, so this is a well established company. React & Maintain Limited has been in business for 17 years and 7 months. The accounts status is unaudited abridged and the accounts are next due on Monday 30 November 2026.
Registered Address

15 Grange Road, Burntisland, KY3 0HH
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Companies House Data
Company NameREACT & MAINTAIN LIMITED
Company NumberSC346760
Registered Office Address15 Grange Road
 KY3 0HH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date07/08/2008
Accounting Reference Date Day29
Accounting Reference Date Month2
Accounts Next Due Date30/11/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date04/09/2016
Returns Last Made Up Date07/08/2015
Directors & Members
Show Resigned
Matthew Bradshaw - Director
(British, 54 years old, born September 1972)
Appointed 03 June 2013
 Active
Secretaries
Show Resigned
Other Company Directorships
Matthew Bradshaw
DEVEL@P LIMITED
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 31-Aug-2021 31-Aug-2020
Balance Sheet
Fixed Assets 290,443 290,443 59,829
Current Assets 401,958 401,958 205,708
Creditors Due Within One Year 391,147 391,147 157,029
Working Cap 10,811 10,811 48,679
Total Assets Less Current Liabilities 301,254 301,254 108,508
Long-term Liabilities 257,264 257,264 95,511
Net Assets 43,990 43,990 12,997
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 43,990 43,990 12,997
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 31-Aug-2021 31-Aug-2020
Tangible Fixed Assets - - -
Fixed Assets 41.9% 41.9% 22.5%
Stocks Inventory - - -
Debtors 46.1% 46.1% 62.8%
Cash Bank In Hand 8.8% 8.8% 5.9%
Current Assets 58.1% 58.1% 77.5%
Creditors Due Within One Year 56.5% 56.5% 59.1%
Net Current Assets Liabilities 1.6% 1.6% 18.3%
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 6.4% 6.4% 4.9%
Capital Employed - - -
Total Assets Less Current Liabilities 43.5% 43.5% 40.9%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 31-Aug-2021 31-Aug-2020
Liquidity Ratio 1.0 1.0 1.3
Solvency Ratio 1.1 1.1 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2025 31-Aug-2021 31-Aug-2020
Assets 692,401 692,401 265,537
Debt 648,411 648,411 252,540
Net Assets/Debt 43,990 43,990 12,997

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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over 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 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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over 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 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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over 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 KY3 0HH
No other companies found in the same location
Document Filings
Registration of charge SC3467600001, created on 30 June 2025
Confirmation statement made on 21 June 2025 with no updates
Confirmation statement made on 21 June 2024 with no updates
Registered office address changed from First Floor 4 Earls Court Earls Gate Business Park Grangemouth FK3 8ZE Scotland to 15 Grange Road Burntisland KY3 0HH on 29 May 2024
Current accounting period extended from 31 August 2023 to 29 February 2024
Confirmation statement made on 21 June 2023 with no updates
Registered office address changed from 15 Grange Road Burntisland KY3 0HH Scotland to First Floor 4 Earls Court Earls Gate Business Park Grangemouth FK3 8ZE on 7 June 2023
Confirmation statement made on 21 June 2022 with no updates
Confirmation statement made on 23 July 2021 with no updates
Confirmation statement made on 18 August 2020 with no updates
Confirmation statement made on 18 August 2019 with no updates
Confirmation statement made on 18 August 2018 with no updates
Change of details for Mr Matthew Stephen Bradshaw as a person with significant control on 2 September 2018
Confirmation statement made on 18 August 2017 with no updates
Confirmation statement made on 18 August 2016 with updates
Termination of appointment of Mark Anthony Hedley as a secretary on 18 August 2016
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