Company Overview
Evertile Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 25 November 1981, so this is a well established company. Evertile Limited has been in business for 44 years and 4 months. The accounts status is micro entity and the accounts are next due on Friday 27 March 2026.
Registered Address

Bolton Textile Mill, Cawdor Street, Farnworth, BL4 7EA
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Companies House Data
Company NameEVERTILE LIMITED
Company Number01599895
Registered Office AddressBolton Textile Mill
 Cawdor Street
 BL4 7EA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/11/1981
Accounting Reference Date Day27
Accounting Reference Date Month6
Accounts Next Due Date27/03/2027
Accounts Last Made Up Date27/06/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date20/06/2017
Returns Last Made Up Date23/05/2016
Directors & Members
Show Resigned
Malka Lew - Director
(British, 72 years old, born November 1954)
Appointed 11 September 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
Malka Lew
BLUEWHALE COOLING LTD
HALLMARK IMPORTS (UK) LTD
HAVANT LTD
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RSH ENTERPRISES (UK) LIMITED
SELISH PROPERTIES LTD
SLABODKA PROPERTY LTD
SWISS PRO MANAGEMENT LTD
WELLSFORD INVESTMENTS LIMITED
WILBOW LIMITED
Balance Sheet Unlock full report
Accounts Date 27-Jun-2025 27-Jun-2023 27-Jun-2022
Balance Sheet
Fixed Assets -235 -235 -235
Current Assets 32,658 32,658 32,658
Creditors Due Within One Year 31,626 31,626 31,626
Working Cap 1,032 1,032 1,032
Total Assets Less Current Liabilities 797 797 797
Long-term Liabilities 0 0 0
Net Assets 797 797 797
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 797 797 797
Common Size Financial Analysis Unlock full report
Accounts Date 27-Jun-2025 27-Jun-2023 27-Jun-2022
Tangible Fixed Assets - - -
Fixed Assets -0.7% -0.7% -0.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.7% 100.7% 100.7%
Creditors Due Within One Year 97.5% 97.5% 97.5%
Net Current Assets Liabilities 3.2% 3.2% 3.2%
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 2.5% 2.5% 2.5%
Capital Employed - - -
Total Assets Less Current Liabilities 2.5% 2.5% 2.5%
Financial Ratio Analysis Unlock full report
Accounts Date 27-Jun-2025 27-Jun-2023 27-Jun-2022
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 27-Jun-2025 27-Jun-2023 27-Jun-2022
Assets 32,423 32,423 32,423
Debt 31,626 31,626 31,626
Net Assets/Debt 797 797 797
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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
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Document Filings
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 23 May 2025 with no updates
Confirmation statement made on 23 May 2024 with no updates
Confirmation statement made on 23 May 2023 with no updates
Termination of appointment of Ali Patel as a director on 7 June 2023
Notification of Rivke Halpert as a person with significant control on 30 November 2022
Withdrawal of a person with significant control statement on 30 November 2022
Compulsory strike-off action has been discontinued
Confirmation statement made on 23 May 2022 with no updates
Appointment of Mrs Malka Hadasa Lew as a director on 11 September 2022
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 23 May 2021 with no updates
Confirmation statement made on 23 May 2020 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 23 May 2019 with updates
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