Company Overview
O'reilly Consulting Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 20 March 1995, so this is a well established company. O'reilly Consulting Limited has been in business for 31 years. The accounts status is total exemption full and the accounts are next due on Friday 01 January 2027.
Registered Address

96 Evelyn Street, London, SE8 5DD
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Companies House Data
Company NameO'REILLY CONSULTING LIMITED
Company Number03034995
Registered Office Address96 Evelyn Street
 SE8 5DD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/03/1995
Accounting Reference Date Day1
Accounting Reference Date Month4
Accounts Next Due Date01/01/2027
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date17/04/2017
Returns Last Made Up Date20/03/2016
Directors & Members
Show Resigned
Charles O'reilly - Director
(British, 64 years old, born January 1962)
Appointed 27 March 1995
 Active
Secretaries
Show Resigned
Soline Druffin - Secretary
Appointed 31 December 2010
 Active
Other Company Directorships
Charles O'reilly
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 446,854 446,854 447,133
Current Assets 142,746 142,746 189,231
Creditors Due Within One Year 9,709 9,709 38,138
Working Cap 133,037 133,037 151,093
Total Assets Less Current Liabilities 579,891 579,891 598,226
Long-term Liabilities 1,900 1,900 2,375
Net Assets 577,991 577,991 595,851
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 577,991 577,991 595,851
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 75.8% 75.8% 70.3%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 24.2% 24.2% 29.7%
Creditors Due Within One Year 1.6% 1.6% 6.0%
Net Current Assets Liabilities 22.6% 22.6% 23.7%
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 98.0% 98.0% 93.6%
Capital Employed - - -
Total Assets Less Current Liabilities 98.4% 98.4% 94.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 14.7 14.7 5.0
Solvency Ratio 50.8 50.8 15.7
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 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 589,600 589,600 636,364
Debt 11,609 11,609 40,513
Net Assets/Debt 577,991 577,991 595,851

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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for 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
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Document Filings
Director's details changed for Mr Charles Anthony O'reilly on 10 September 2025
Change of details for Mr Charles Anthony O'reilly as a person with significant control on 10 September 2025
Secretary's details changed for Soline Druffin on 10 September 2025
Elect to keep the directors' residential address register information on the public register
Registered office address changed from Office 16 Jeffersons Business Centre 6 South Bar Street Banbury OX16 9AA England to 96 Evelyn Street London SE8 5DD on 10 September 2025
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Previous accounting period shortened from 2 April 2024 to 1 April 2024
Confirmation statement made on 20 March 2024 with no updates
Previous accounting period shortened from 3 April 2023 to 2 April 2023
Confirmation statement made on 20 March 2023 with no updates
Previous accounting period extended from 30 March 2022 to 3 April 2022
Confirmation statement made on 20 March 2022 with no updates
Previous accounting period shortened from 31 March 2021 to 30 March 2021
Confirmation statement made on 20 March 2021 with no updates
Registered office address changed from Office 2, Jeffersons Business Centre 6 South Bar Street Banbury OX16 9AA England to Office 16 Jeffersons Business Centre 6 South Bar Street Banbury OX16 9AA on 7 December 2020
Registered office address changed from Office 12B, Jeffersons Business Centre 6 South Bar Street Banbury OX16 9AA England to Office 2, Jeffersons Business Centre 6 South Bar Street Banbury OX16 9AA on 11 April 2020
Confirmation statement made on 20 March 2020 with no updates
Registered office address changed from C/O a G Kelly, Office 21 18 High Street High Wycombe Buckinghamshire HP11 2BE United Kingdom to Office 12B, Jeffersons Business Centre 6 South Bar Street Banbury OX16 9AA on 13 January 2020
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