Company Overview
Scutum East Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 21 December 2000, so this is a well established company. Scutum East Limited has been in business for 25 years and 3 months. The accounts status is small and the accounts are next due on Wednesday 30 September 2026.
Registered Address

St Ann's House, St Anns Road, Chertsey, KT16 9EH
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Companies House Data
Company NameSCUTUM EAST LIMITED
Company Number04128990
Registered Office AddressSt Ann's House
 St Anns Road
 KT16 9EH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/12/2000
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 Date07/01/2017
Returns Last Made Up Date10/12/2015
Previous Company NameChanged Date
SCAN ALARMS COMMUNICATION & SECURITY SYSTEMS LIMITED01 Jul 2021
Directors & Members
Show Resigned
Kevin Roberts - Director
(British, 67 years old, born September 1959)
Appointed 18 July 2019
 Active
Secretaries
Show Resigned
Other Company Directorships
Kevin Roberts
ALARM MAINTENANCE COMPANY LIMITED
ARENA FIRE SYSTEMS LTD
ELECTRO GUARD FIRE & SECURITY LIMITED
FIRE PROTECTION (SCOTLAND) LIMITED
FIRE PROTECTION GROUP (FPG) LIMITED
FPG SECURITY SOLUTIONS LIMITED
G.S.S. SECURITY SYSTEMS LIMITED
H.S.S. ALARMS LIMITED
INVICTA BUSINESS SERVICES LIMITED
LORDCAVE DEVELOPMENTS LIMITED
MCELWAINE SECURITY SERVICES LIMITED
ORION SECURITY SOLUTIONS LIMITED
ROUSE SECURITY SERVICE LIMITED
SCUTUM DIGITAL LTD
SCUTUM FIRE & SECURITY LIMITED
SCUTUM LONDON LIMITED
SCUTUM NORTH LIMITED
SCUTUM SOUTH EAST LIMITED
SCUTUM SOUTH WEST LIMITED
SCUTUM UK & IRELAND LTD
SCUTUM WEST LIMITED
SECURI-GUARD (HOLDINGS) LTD
SECURI-GUARD SOUTH WEST LIMITED
TRIDENT SECURITY LTD.
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 45,614 45,614 51,547
Current Assets 326,793 326,793 467,040
Creditors Due Within One Year 322,332 322,332 336,032
Working Cap 4,461 4,461 131,008
Total Assets Less Current Liabilities 50,075 50,075 182,555
Long-term Liabilities 7,633 7,633 3,531
Net Assets 42,442 42,442 179,024
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 42,442 42,442 179,024
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 12.2% 12.2% 9.9%
Stocks Inventory - - -
Debtors 59.0% 59.0% 74.2%
Cash Bank In Hand 21.3% 21.3% 9.9%
Current Assets 87.8% 87.8% 90.1%
Creditors Due Within One Year 86.6% 86.6% 64.8%
Net Current Assets Liabilities 1.2% 1.2% 25.3%
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 11.4% 11.4% 34.5%
Capital Employed - - -
Total Assets Less Current Liabilities 13.4% 13.4% 35.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.0 1.0 1.4
Solvency Ratio 1.1 1.1 1.5
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-2022 31-Dec-2021
Assets 372,407 372,407 518,587
Debt 329,965 329,965 339,563
Net Assets/Debt 42,442 42,442 179,024

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 has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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 has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   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 has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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
Termination of appointment of David Bonci as a director on 14 November 2025
Confirmation statement made on 26 October 2025 with no updates
Confirmation statement made on 26 October 2024 with no updates
Director's details changed for Mr Kevin Lorne Roberts on 8 January 2024
Director's details changed for Mr David Bonci on 8 January 2024
Registered office address changed from Unit 2 Wolseley Business Park 14 Railton Road Bedford MK42 7PN England to St Ann's House St Anns Road Chertsey KT16 9EH on 8 January 2024
Confirmation statement made on 26 October 2023 with no updates
Director's details changed for Mr David Bonci on 24 August 2023
Confirmation statement made on 26 October 2022 with updates
Appointment of Mr David Bonci as a director on 1 June 2022
Termination of appointment of Franck Christian Namy as a director on 1 June 2022
Confirmation statement made on 26 October 2021 with no updates
Registered office address changed from Fraser House 85 Hitchin Road Luton Bedfordshire LU2 0EL to Unit 2 Wolseley Business Park 14 Railton Road Bedford MK42 7PN on 19 July 2021
Resolutions
Confirmation statement made on 26 October 2020 with updates
Cessation of Franck Christian Namy as a person with significant control on 17 December 2019
Notification of Scutum Group Uk Limited as a person with significant control on 17 December 2019
Confirmation statement made on 15 November 2019 with no updates
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