Company Overview
Clarebrook Wholesale Furniture Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 10 May 2021. Clarebrook Wholesale Furniture Ltd has been in business for 4 years and 10 months. The accounts status is total exemption full and the accounts are next due on Friday 31 July 2026.
Registered Address

24 Clark Street, Paisley, PA3 1RB
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameCLAREBROOK WHOLESALE FURNITURE LTD
Company NumberSC698273
Registered Office Address24 Clark Street
 PA3 1RB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/05/2021
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date07/06/2022
Directors & Members
Show Resigned
John Fulton - Director
(British, 61 years old, born July 1965)
Appointed 10 May 2021
 Active
Leonie O'connor - Director
(Scottish, 54 years old, born May 1972)
Appointed 09 February 2026
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
John Fulton
CLAREMONT CENTRE LIMITED
MARY'S MEALS
Leonie O'connor
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022
Balance Sheet
Fixed Assets 0 0
Current Assets 726,171 726,171
Creditors Due Within One Year 725,185 725,185
Working Cap 986 986
Total Assets Less Current Liabilities 986 986
Long-term Liabilities 0 0
Net Assets 986 986
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 986 986
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022
Tangible Fixed Assets - -
Fixed Assets 0.0% 0.0%
Stocks Inventory - -
Debtors 0.0% 0.0%
Cash Bank In Hand 12.3% 12.3%
Current Assets 100.0% 100.0%
Creditors Due Within One Year 99.9% 99.9%
Net Current Assets Liabilities 0.1% 0.1%
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 0.1% 0.1%
Capital Employed - -
Total Assets Less Current Liabilities 0.1% 0.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022
Liquidity Ratio 1.0 1.0
Solvency Ratio 1.0 1.0
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 31-Oct-2024 31-Oct-2022
Assets 726,171 726,171
Debt 725,185 725,185
Net Assets/Debt 986 986

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 displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender 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 has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender 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 has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender 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 PA3 1RB
SCAFFTECH SCOTLAND LIMITED
C/O Grainger Corporate Rescue & Recovery, Third Floor, 65 Bath Street, Glasgow, PA3 1RB
CMC ELECTRICAL (SCOTLAND) LTD.
18-22 MACDOWALL STREET, PAISLEY, PA3 1RB
BEYARD SERVICES SCOTLAND LIMITED
2 Bothwell Street, Glasgow, PA3 1RB
SCHOOLWEAR MADE EASY LTD.
28 WALLNEUK ROAD, PAISLEY, PA3 1RB
GILMOUR SPORTS LIMITED
28 WALLNEUK ROAD, PAISLEY, PA3 1RB
BEYARD SERVICES LIMITED
2 Bothwell Street, Glasgow, PA3 1RB
NAPIER & CRAIG LIMITED
DOBBIES COURT, 88 CLARK STREET, PAISLEY, PA3 1RB
NA01 LTD
70 Clark Street, Paisley, PA3 1RB
TWENTY ONE HUNDRED LTD.
28 WALLNEUK ROAD, PAISLEY, PA3 1RB
FRL MAINTENANCE LIMITED
86 Clark Street, Paisley, Renfrewshire, PA3 1RB
Document Filings
Confirmation statement made on 9 March 2026 with no updates
Change of details for Mr John Fulton as a person with significant control on 1 June 2021
Appointment of Mrs Leonie O'connor as a director on 9 February 2026
Director's details changed for Mr John Fulton on 1 June 2021
Change of details for Mr John Fulton as a person with significant control on 1 June 2021
Confirmation statement made on 9 March 2025 with no updates
Registered office address changed from 24 Clark Street Paisley PA3 1RB Scotland to 24 Clark Street Paisley PA3 1RB on 24 June 2024
Registered office address changed from Unit 4.5 1 Macdowall Street Paisley PA3 2NB Scotland to 24 Clark Street Paisley PA3 1RB on 24 June 2024
Confirmation statement made on 9 March 2024 with no updates
Registered office address changed from 112 Cornwall Street South Glasgow G41 1AA Scotland to Unit 4.5 1 Macdowall Street Paisley PA3 2NB on 1 June 2023
Confirmation statement made on 9 March 2023 with no updates
Previous accounting period extended from 31 May 2022 to 31 October 2022
Registration of charge SC6982730001, created on 6 June 2022
Confirmation statement made on 9 March 2022 with updates
Termination of appointment of Raphael Rajvinder Singh Sandhu as a director on 28 February 2022
Cessation of Brendan Boyle as a person with significant control on 31 May 2021
Incorporation
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free