£5.58m
−1%vs Dec 2023Active05763590Private limited companyFareham
MAILOCK LIMITED
C62/10001
Summary
MAILOCK LIMITED is an active private limited company (company number 05763590) incorporated on 30 March 2006, registered in Fareham. Its registered activity is other business support service activities n.e.c. (SIC 82990). Latest small accounts cover the period ending 31 December 2024, showing net assets of £5.58m and cash of £164k, with 2 employees on average. Net assets fell 1% on the prior period (£5.64m).
Peer position · net assets
By net assets it sits in the top quarter of 1,273 comparable companies in Portsmouth (median £3,960, upper quartile £47k).
02
Key dates
- Incorporated
- 30 March 200620 yrs ago
- Next accounts due
- 30 September 202622 days overdue
- Confirmation statement due
- 13 April 2027in 173 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 82990
- Other business support service activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£164k
−45%vs Dec 2023Not reported
2
No changevs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | £5.58m | £164k | £5.72m | — | — | — | 2 |
| 31 December 2023 | £5.64m | £298k | £5.13m | — | — | — | 2 |
Cash per employee£82kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Firmoscan score
62 / 100 · grade C
| 50 | Starting scoreEvery scored company starts here |
| +10 | Positive net assetsNet assets £5,579,248 at 2024-12-31 |
| +4 | Cash reservesCash £163,752 |
| +8 | EstablishedIncorporated 2006-03-30 (21 years) |
| −10 | Accounts overdueDue 2026-09-30 |
| 62 | Score, grade C |
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.
06
Ownership and control
- Mr Paul William Holland
- holds 25–50% of voting rights
- Mr Timothy Robert Lincoln
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 173 days
- Next accounts due22 days overdue
- Accounts period endNet assets £5.58m · small accounts
- Accounts period endNet assets £5.64m · small accounts
- Incorporated
08
Similar companies in Portsmouth
- NUWAVE CONSULTANCY LIMITEDHants · inc. Mar 2006
- POWER & INSTALLATION LIMITEDHavant · inc. Apr 2006
- ALDWICK DOORS & WINDOWS LIMITEDChichester · inc. Mar 2006
- LAW SUPPORT ENGINEERING LTDFareham · inc. Apr 2006
- RED CATERING LIMITEDNewport · inc. Mar 2006
- KINGSEY PROPERTIES LIMITEDChichester · inc. Mar 2006
All companies incorporated on 30 March 2006 · in Mar 2006.
09
Reminders for MAILOCK LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.