Company Overview
Electrical Testers Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 11 June 1991, so this is a well established company. Electrical Testers Limited has been in business for 34 years and 9 months. The accounts status is dormant and the accounts are next due on Wednesday 30 September 2026.
Registered Address

85 Great Portland Street, London, W1W 7LT
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Companies House Data
Company NameELECTRICAL TESTERS LIMITED
Company Number02619217
Registered Office Address85 Great Portland Street
 W1W 7LT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date11/06/1991
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryDORMANT
Returns Next Due Date09/07/2017
Returns Last Made Up Date11/06/2016
Directors & Members
Show Resigned
Sarah Dixon - Director
(British, 47 years old, born December 1979)
Appointed 29 October 2025
Active
Brian Reynolds - Director
(British, 55 years old, born January 1971)
Appointed 29 October 2025
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2021 31-Dec-2020
Balance Sheet
Fixed Assets 87,251 87,251 81,829
Current Assets 217,213 217,213 218,905
Creditors Due Within One Year 76,147 76,147 122,637
Working Cap 141,066 141,066 96,268
Total Assets Less Current Liabilities 228,317 228,317 178,097
Long-term Liabilities 37,728 37,728 63,290
Net Assets 190,589 190,589 114,807
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 190,589 190,589 114,807
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2021 31-Dec-2020
Tangible Fixed Assets - - -
Fixed Assets 28.7% 28.7% 27.2%
Stocks Inventory - - -
Debtors 28.1% 28.1% 31.7%
Cash Bank In Hand 40.3% 40.3% 36.8%
Current Assets 71.3% 71.3% 72.8%
Creditors Due Within One Year 25.0% 25.0% 40.8%
Net Current Assets Liabilities 46.3% 46.3% 32.0%
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 62.6% 62.6% 38.2%
Capital Employed - - -
Total Assets Less Current Liabilities 75.0% 75.0% 59.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2021 31-Dec-2020
Liquidity Ratio 2.9 2.9 1.8
Solvency Ratio 2.7 2.7 1.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2021 31-Dec-2020
Assets 304,464 304,464 300,734
Debt 113,875 113,875 185,927
Net Assets/Debt 190,589 190,589 114,807
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
Termination of appointment of Carolyn Roberta Hickman as a director on 29 October 2025
Termination of appointment of Mark Dingad Davies as a director on 29 October 2025
Appointment of Mr Brian Reynolds as a director on 29 October 2025
Appointment of Ms Sarah Jane Dixon as a director on 29 October 2025
Confirmation statement made on 11 June 2025 with updates
Appointment of Ms Carolyn Roberta Hickman as a director on 4 March 2025
Termination of appointment of Phil Campion as a director on 4 March 2025
Appointment of Mr Phil Campion as a director on 1 September 2024
Confirmation statement made on 11 June 2024 with updates
Appointment of Mr Mark Dingad Davies as a director on 5 January 2024
Termination of appointment of Piotr Nowosad as a director on 5 January 2024
Termination of appointment of Zillah Frances Kenyon Doyle as a director on 1 September 2023
Termination of appointment of Robert Jan Thompson as a director on 24 July 2023
Confirmation statement made on 11 June 2023 with updates
Appointment of Ms Zillah Frances Kenyon Doyle as a director on 22 August 2022
Confirmation statement made on 11 June 2022 with updates
Appointment of Mr Piotr Nowosad as a director on 17 January 2022
Termination of appointment of Mark Dingad Davies as a director on 17 January 2022
Appointment of Mr Mark Dingad Davies as a director on 31 October 2021
Appointment of Mr Robert Jan Thompson as a director on 31 October 2021
Termination of appointment of John Geoffrey Kendall as a director on 31 October 2021

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