Company Overview
Artivion Uk Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 02 September 1999, so this is a well established company. Artivion Uk Ltd has been in business for 26 years and 7 months. The accounts status is small and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Bramley House, The Guildway Old Portsmouth Road, Guildford, Surrey, GU3 1LR
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameARTIVION UK LTD
Company Number03837138
Registered Office AddressBramley House
 The Guildway Old Portsmouth Road
 GU3 1LR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/09/1999
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategorySMALL
Returns Next Due Date30/09/2016
Returns Last Made Up Date02/09/2015
Previous Company NameChanged Date
CRYOLIFE EUROPA LTD.11 Jul 2024
Directors & Members
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2019 31-Dec-2018
Balance Sheet
Fixed Assets 122,155 122,155 150,946
Current Assets 5,204,446 5,204,446 6,837,241
Creditors Due Within One Year 3,952,265 3,952,265 5,767,746
Working Cap 1,252,181 1,252,181 1,069,495
Total Assets Less Current Liabilities 1,374,336 1,374,336 1,220,441
Long-term Liabilities 63,903 63,903 83,934
Net Assets 1,310,433 1,310,433 1,136,507
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,310,433 1,310,433 1,136,507
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2019 31-Dec-2018
Tangible Fixed Assets - - -
Fixed Assets 2.3% 2.3% 2.2%
Stocks Inventory - - -
Debtors 56.9% 56.9% 48.1%
Cash Bank In Hand 13.0% 13.0% 28.5%
Current Assets 97.7% 97.7% 97.8%
Creditors Due Within One Year 74.2% 74.2% 82.5%
Net Current Assets Liabilities 23.5% 23.5% 15.3%
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 24.6% 24.6% 16.3%
Capital Employed - - -
Total Assets Less Current Liabilities 25.8% 25.8% 17.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2019 31-Dec-2018
Liquidity Ratio 1.3 1.3 1.2
Solvency Ratio 1.3 1.3 1.2
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-Dec-2024 31-Dec-2019 31-Dec-2018
Assets 5,326,601 5,326,601 6,988,187
Debt 4,016,168 4,016,168 5,851,680
Net Assets/Debt 1,310,433 1,310,433 1,136,507

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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
Other Business around GU3 1LR
MODERN WATER (NOMINEES) LIMITED
York Biotech Campus, Sand Hutton, York, GU3 1LR
MILBOURNE BUSINESS SERVICES LIMITED
Wonersh House, The Guildway, Old Portsmouth Road, Guildford, Surrey, GU3 1LR
CYMTOX LIMITED
C12 Marquis Court Marquis Court, Team Valley Trading Estate, Gateshead, GU3 1LR
MR SOLUTIONS LIMITED
ASHBOURNE HOUSE, THE GUILDWAY, OLD PORTSMOUTH ROAD, GUILDFORD, SURREY, GU3 1LR
AGUACURE LTD
York Biotech Campus, Sand Hutton, York, GU3 1LR
MODERN WATER LIMITED
C12 Marquis Court Marquis Way, Team Valley Trading Estate, Gateshead, GU3 1LR
GCF MANAGEMENT LIMITED
EASTEDS THE GREEN, SHAMLEY GREEN, GUILDFORD, SURREY, GU3 1LR
304 ALEXANDRA PARK ROAD RESIDENTS COMPANY LIMITED
3 UNION STREET, NEWPORT PAGNELL, GU3 1LR
MODERN WATER SERVICES LIMITED
C/O Smith & Williamson Llp, 25 Moorgate, London, GU3 1LR
HFS MILBOURNE FINANCIAL SERVICES LIMITED
45 GRESHAM STREET, LONDON, GU3 1LR
Document Filings

There is no free data currently available to display on this company.

Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free