Company Overview
Active Group Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 23 August 1999, so this is a well established company. Active Group Limited has been in business for 26 years and 7 months. The accounts status is micro entity and the accounts are next due on Sunday 31 May 2026.
Registered Address

160 Fernhead Road, London, W9 3EL
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Companies House Data
Company NameACTIVE GROUP LIMITED
Company Number03830260
Registered Office Address160 Fernhead Road
 W9 3EL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date23/08/1999
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date20/09/2016
Returns Last Made Up Date23/08/2015
Previous Company NameChanged Date
ACTIVE INTERNATIONAL GROUP LIMITED26 Oct 2006
Directors & Members
Show Resigned
Matthew Lewis - Director
(British, 54 years old, born July 1972)
Appointed 23 August 1999
 Active
Susan Lewis - Director
(British, 56 years old, born April 1970)
Appointed 23 August 1999
 Active
Secretaries
Show Resigned
Susan Lewis - Secretary
(British)
Appointed 23 August 1999
 Active
Other Company Directorships
Matthew Lewis
& COMMUNICATIONS GROUP LIMITED
& LIVE LIMITED
ACTIVE ENTERTAINMENT MANAGEMENT LIMITED
ACTIVE STUDIOS LIMITED
ACTIVE TALENT MANAGEMENT LIMITED
AUDIENCENET LIMITED
EA&CO MANAGEMENT LTD
LARDER COFFEE 7OAKS LIMITED
LARDER DELI 7OAKS LIMITED
LARDER WW LIMITED
LITTLE LARDER CHISLEHURST LIMITED
Susan Lewis
& LIVE LIMITED
246 SOUTHLANDS ROAD MANAGEMENT LIMITED
ACTIVE ENTERTAINMENT MANAGEMENT LIMITED
ACTIVE TALENT MANAGEMENT LIMITED
EA&CO MANAGEMENT LTD
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 195,437 195,437 175,660
Creditors Due Within One Year 22,583 22,583 20,196
Working Cap 172,854 172,854 155,464
Total Assets Less Current Liabilities 172,854 172,854 155,464
Long-term Liabilities 13,843 13,843 36,274
Net Assets 159,011 159,011 119,190
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 159,011 159,011 119,190
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 11.6% 11.6% 11.5%
Net Current Assets Liabilities 88.4% 88.4% 88.5%
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 81.4% 81.4% 67.9%
Capital Employed - - -
Total Assets Less Current Liabilities 88.4% 88.4% 88.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Liquidity Ratio 8.7 8.7 8.7
Solvency Ratio 5.4 5.4 3.1
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-Aug-2024 31-Aug-2022 31-Aug-2021
Assets 195,437 195,437 175,660
Debt 36,426 36,426 56,470
Net Assets/Debt 159,011 159,011 119,190

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 appeared positive. We would normally view a company positively for this. 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 appeared positive. We would normally view a company positively for this. 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 appeared positive. We would normally view a company positively for this. 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
Confirmation statement made on 1 September 2025 with no updates
Director's details changed for Mrs Susan Caroline Lewis on 22 April 2025
Director's details changed for Mr Matthew James Lewis on 22 April 2025
Secretary's details changed for Mrs Susan Caroline Lewis on 22 April 2025
Registered office address changed from 15a Walm Lane London NW2 5SJ United Kingdom to 160 Fernhead Road London W9 3EL on 7 January 2025
Confirmation statement made on 1 September 2024 with no updates
Confirmation statement made on 1 September 2023 with no updates
Confirmation statement made on 1 September 2022 with updates
Confirmation statement made on 1 September 2021 with updates
Confirmation statement made on 1 September 2020 with updates
Confirmation statement made on 1 September 2019 with updates
Confirmation statement made on 23 August 2019 with updates
Confirmation statement made on 23 August 2018 with updates
Confirmation statement made on 23 August 2017 with updates
Registered office address changed from 409 High Road London NW10 2JN to 15a Walm Lane London NW2 5SJ on 20 March 2017
Confirmation statement made on 23 August 2016 with updates
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