Northfield Networks Limited

Proposal to Strike Off Private Limited Company 14 yrs old Micro

Company No: 07623205 | Incorporated: May 5, 2011 | Origin: United Kingdom

DEREHAM, ENGLAND

Graph
Oct 1, 2022
Ask Prospero to generate a summary

Generate a Stratford IQ analyst brief blending Companies House filings, PSC networks, growth signals, and technology adoption into a decision-ready summary.

Turnover

Not available

No turnover reported
Employees

1

+0.0%
Net Assets

£ 36,193.00

+3,313.1%
Tech Score

Not profiled

Technology signals unavailable
Key Insights
5 total
High Debt-to-Asset Ratio
Critical

Debt represents 2,714.5% of total assets (GBP 35,642 / 1,313), indicating high financial leverage.

Low Current Ratio
Critical

Current ratio of 0.03 indicates current liabilities exceed current assets.

Low Cash Reserves
Medium

Cash reserves (GBP 0) represent only 0.0% of current liabilities, suggesting cash flow vulnerability.

Late Accounts Filing
Info

Accounts for period ending 2022-05-31 were filed 62 days after period end.

Negative Working Capital
Low

Current liabilities exceed current assets by GBP 34,645, indicating potential liquidity challenges.

Business Overview
Primary Industry
Machinery Repair & Installation
SIC Codes
  • 33200 Installation of industrial machinery and equipment
Target Markets
Private Markets Manufacturing B2B
Key Capabilities

Technology insights not yet captured.

Contact Details

No direct contact information available.

Locations
Registered Office
7 Priors Grove
Yaxham
Dereham
NR19 1SL
England
Trading Addresses
7 Priors Grove
Yaxham
Dereham
NR19 1SL
Postcode coverage: NR19 1SL Explore Location
Technology Profile
Infrastructure

No infrastructure signals detected.

Development Stack

Frontend stack not detected.

Capability Scores
Security N/A
Performance N/A
Modern Stack N/A
Associated Websites

No associated websites recorded.

Key People
1 total
MR BARRY ALAN STONEHILL
Active
Director Engineer
BRITISH
Appointed May 2011
View
People with Significant Control (PSC)
Mr Barry Alan Stonehill
Individual
Notified May 2017
Ownership Rights (75 to 100%)
View
Shareholders

Shareholder information not available.

Corporate Structure
Parent Company
No parent recorded.
Subsidiaries
No subsidiaries disclosed.
Sister Companies
No sister companies recorded.
Financial Performance
Year ending May 2022
Operating Profit Not available
EBITDA Not available
Cash Not available
Key Ratios
Current Ratio 0.03
Quick Ratio 0.03
Debt to Equity 0.98
Gross Profit Margin -
Net Profit Margin -
Return on Assets 0%
01/06/2021 to 31/05/2022
Filed 31/05/2022 • 12 month period
Abbreviated Accounts 1 employees +0.0%
Profit & Loss YoY
Turnover£ --
Cost of Sales£ --
Gross Profit£ --
Operating Profit£ --
EBITDA£ --
Net Profit£ --
Depreciation£ --
Amortisation£ --
Interest Payments£ --
Total Staff Costs£ --
Wages & Salaries£ --
Social Security£ --
Pension Costs£ --
Director Emoluments£ --
Other Staff Costs£ --
Audit Fees£ --
Non-Audit Fees£ --
Balance Sheet YoY
Total Assets£ 1,313-76.6%
Fixed Assets£ 316-24.9%
Current Assets£ 997-80.8%
Cash£ --
Debtors£ --
Stock£ --
Total Liabilities£ 35,642+14.8%
Current Liabilities£ 35,642+14.8%
Long Term Liabilities£ --
Net Assets / Equity£ 36,193+33.1%
Share Capital£ 36,193+33.1%
Reserves£ --
Ratios
Current Ratio0.03
Quick Ratio0.03
Debt to Equity0.98
Gross Profit Margin-
Net Profit Margin-
Operating Margin-
Return on Assets0%
Return on Capital-
Interest Coverage-
Working Capital£ -34,645-34.0%
Asset Turnover-
Debtor Days-
Creditor Days-
Stock Turnover Days-
01/06/2020 to 31/05/2021
Filed 31/05/2021 • 12 month period
Abbreviated Accounts 1 employees +0.0%
Profit & Loss YoY
Turnover£ --
Cost of Sales£ --
Gross Profit£ --
Operating Profit£ --
EBITDA£ --
Net Profit£ --
Depreciation£ --
Amortisation£ --
Interest Payments£ --
Total Staff Costs£ --
Wages & Salaries£ --
Social Security£ --
Pension Costs£ --
Director Emoluments£ --
Other Staff Costs£ --
Audit Fees£ --
Non-Audit Fees£ --
Balance Sheet YoY
Total Assets£ 5,608+17.1%
Fixed Assets£ 421-25.1%
Current Assets£ 5,187+22.7%
Cash£ --
Debtors£ --
Stock£ --
Total Liabilities£ 31,048-2.2%
Current Liabilities£ 31,048-2.2%
Long Term Liabilities£ --
Net Assets / Equity£ 27,186+0.4%
Share Capital£ 27,186+0.4%
Reserves£ --
Ratios
Current Ratio0.17
Quick Ratio0.17
Debt to Equity1.14
Gross Profit Margin-
Net Profit Margin-
Operating Margin-
Return on Assets0%
Return on Capital-
Interest Coverage-
Working Capital£ -25,861+6.0%
Asset Turnover-
Debtor Days-
Creditor Days-
Stock Turnover Days-
01/06/2019 to 31/05/2020
Filed 31/05/2020 • 12 month period
Abbreviated Accounts 1 employees +0.0%
Profit & Loss YoY
Turnover£ --
Cost of Sales£ --
Gross Profit£ --
Operating Profit£ --
EBITDA£ --
Net Profit£ --
Depreciation£ --
Amortisation£ --
Interest Payments£ --
Total Staff Costs£ --
Wages & Salaries£ --
Social Security£ --
Pension Costs£ --
Director Emoluments£ --
Other Staff Costs£ --
Audit Fees£ --
Non-Audit Fees£ --
Balance Sheet YoY
Total Assets£ 4,791-83.9%
Fixed Assets£ 562-25.1%
Current Assets£ 4,229-85.4%
Cash£ --
Debtors£ --
Stock£ --
Total Liabilities£ 31,746+68.4%
Current Liabilities£ 31,746+68.4%
Long Term Liabilities£ --
Net Assets / Equity£ 27,091+147.7%
Share Capital£ 27,091+147.7%
Reserves£ --
Ratios
Current Ratio0.13
Quick Ratio0.13
Debt to Equity1.17
Gross Profit Margin-
Net Profit Margin-
Operating Margin-
Return on Assets0%
Return on Capital-
Interest Coverage-
Working Capital£ -27,517-370.2%
Asset Turnover-
Debtor Days-
Creditor Days-
Stock Turnover Days-
01/06/2018 to 31/05/2019
Filed 31/05/2019 • 12 month period
Abbreviated Accounts 1 employees
Profit & Loss YoY
Turnover£ --
Cost of Sales£ --
Gross Profit£ --
Operating Profit£ --
EBITDA£ --
Net Profit£ --
Depreciation£ --
Amortisation£ --
Interest Payments£ --
Total Staff Costs£ --
Wages & Salaries£ --
Social Security£ --
Pension Costs£ --
Director Emoluments£ --
Other Staff Costs£ --
Audit Fees£ --
Non-Audit Fees£ --
Balance Sheet YoY
Total Assets£ 29,781+7,575.5%
Fixed Assets£ 750+93.3%
Current Assets£ 29,031-
Cash£ --
Debtors£ --
Stock£ --
Total Liabilities£ 18,846-
Current Liabilities£ 18,846-
Long Term Liabilities£ --
Net Assets / Equity£ 10,935+1,049.8%
Share Capital£ 10,935+1,049.8%
Reserves£ --
Ratios
Current Ratio1.54
Quick Ratio1.54
Debt to Equity1.72
Gross Profit Margin-
Net Profit Margin-
Operating Margin-
Return on Assets0%
Return on Capital0%
Interest Coverage-
Working Capital£ 10,185-
Asset Turnover-
Debtor Days-
Creditor Days-
Stock Turnover Days-
01/06/2017 to 31/05/2018
Filed 31/05/2018 • 12 month period
Abbreviated Accounts
Profit & Loss YoY
Turnover£ --
Cost of Sales£ --
Gross Profit£ --
Operating Profit£ --
EBITDA£ --
Net Profit£ --
Depreciation£ --
Amortisation£ --
Interest Payments£ --
Total Staff Costs£ --
Wages & Salaries£ --
Social Security£ --
Pension Costs£ --
Director Emoluments£ --
Other Staff Costs£ --
Audit Fees£ --
Non-Audit Fees£ --
Balance Sheet YoY
Total Assets£ 388-
Fixed Assets£ 388-
Current Assets£ --
Cash£ --
Debtors£ --
Stock£ --
Total Liabilities£ --
Current Liabilities£ --
Long Term Liabilities£ --
Net Assets / Equity£ 951-
Share Capital£ 951-
Reserves£ --
Ratios
Current Ratio-
Quick Ratio-
Debt to Equity0.00
Gross Profit Margin-
Net Profit Margin-
Operating Margin-
Return on Assets0%
Return on Capital0%
Interest Coverage-
Working Capital£ 0-
Asset Turnover-
Debtor Days-
Creditor Days-
Stock Turnover Days-
Financial Profile
Rating
N/A
Score: -
Risk Category
Not supplied
Charges present: No
Suggested Credit Limit
£ -
Payment Behaviour
No payment behaviour data captured.
Financial Health Indicators
  • Days to pay average: -
  • Debt to asset ratio: -
Credit Events

No material credit events reported.

This profile is generated from publicly available data and does not constitute a credit rating or financial advice.

Compliance & Filings
Fully Compliant Compliant Filings last year: 0 • Late: 0
Persons with Significant Control recorded: 1
Last Accounts Filed
May 2022
Type: Micro Entity
Next Accounts Due
Not scheduled
Status: On time
Confirmation Statement
Last: Not filed
Next due: Not scheduled
Charges & Mortgages
0 total charges
0 outstanding • 0 satisfied
Regulatory Requirements & Eligibility
Audit Required
Micro Entity Eligible
Small Company Regime
Audit Exemption Eligible
Dormant Company
PSC Register Required
PSC Info Filed
Recent Filings
Address Change
Sept 2022 • 3 yrs ago

6 address fields changed

Address
Postal Code
WD24 7RE NR19 1SL
Country
(empty) ENGLAND
County
HERTFORDSHIRE (empty)
Post Town
WATFORD DEREHAM
Dependent Locality
(empty) YAXHAM
Thoroughfare Descriptor
58 NORTHFIELD GARDENS 7 PRIORS GROVE
Audit & Assurance
Audit Firm
Unknown
Latest Accounts Reviewed
May 2022
Audit Required: No
Exemption Status
Yes
Micro Entity
Exemption reason: Qualifies as micro-entity under Companies Act 2006 (Section 477) Since May 2022

No historical auditor changes recorded.

Funding History

No funding history recorded.

Activity
Address Change
Sept 2022 • 3 yrs ago

6 address fields changed

Address
Postal Code
WD24 7RE NR19 1SL
Country
(empty) ENGLAND
County
HERTFORDSHIRE (empty)
Post Town
WATFORD DEREHAM
Dependent Locality
(empty) YAXHAM
Thoroughfare Descriptor
58 NORTHFIELD GARDENS 7 PRIORS GROVE
Company Data Changed
Sept 2022 • 3 yrs ago

Company Status changed

Structure
Company Status
Active Proposal To Strike Off
Accounts Data Changed
Oct 2020 • 5 yrs ago

Company Name changed

Financial
Company Name
NORTHFIELD NETWORKS LTD Northfield Networks Limited
Accounts Data Changed
Dec 2017 • 8 yrs ago

2 fields changed

Financial
Is Dormant
(empty) No
Director Name
(empty) Mr Barry Stonehill
Documents