Company Overview
Schiavi Pole Brett Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 05 October 2001, so this is a well established company. Schiavi Pole Brett Limited has been in business for 24 years and 5 months. The accounts status is total exemption full and the accounts are next due on Sunday 31 May 2026.
Registered Address

15A Walm Lane, London, NW2 5SJ
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Companies House Data
Company NameSCHIAVI POLE BRETT LIMITED
Company Number04300054
Registered Office Address15a Walm Lane
 NW2 5SJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/10/2001
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date02/11/2016
Returns Last Made Up Date05/10/2015
Previous Company NameChanged Date
SEABEE LIMITED07 Jun 2006
Directors & Members
Show Resigned
Charles Brett - Director
(British, 71 years old, born April 1955)
Appointed 05 October 2001
 Active
Sanjeevan Kulasingam - Director
(British, 52 years old, born March 1974)
Appointed 04 September 2024
 Active
Secretaries
Show Resigned
Other Company Directorships
Charles Brett
ANDREW ENEVER LTD
BHSLA TRUSTEES LIMITED
BOWATER SERVICES LIMITED
BRADONVIEW PROPERTIES LIMITED
PETER PORTER ELECTRONICS LIMITED
REVERSAL PRODUCTIONS LIMITED
SEABEE LIMITED
SPB-SA HOLDING CO LIMITED
Sanjeevan Kulasingam
04904159 LIMITED
AHP TRADING LTD
KAYES LTD
SAAS INVESTMENTS LIMITED
SEABEE LIMITED
SIMPLY ACCOUNTANTS LIMITED
SIMPLY INVESTMENT GROUP LIMITED
SPB-SA HOLDING CO LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-May-2022 31-May-2021
Balance Sheet
Fixed Assets 17,834 17,834 19,668
Current Assets 236,501 236,501 252,114
Creditors Due Within One Year 130,001 130,001 113,380
Working Cap 106,500 106,500 138,734
Total Assets Less Current Liabilities 124,334 124,334 158,402
Long-term Liabilities 27,265 27,265 43,736
Net Assets 97,069 97,069 114,666
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 97,069 97,069 114,666
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-May-2022 31-May-2021
Tangible Fixed Assets - - -
Fixed Assets 7.0% 7.0% 7.2%
Stocks Inventory - - -
Debtors 45.1% 45.1% 37.7%
Cash Bank In Hand 29.9% 29.9% 38.7%
Current Assets 93.0% 93.0% 92.8%
Creditors Due Within One Year 51.1% 51.1% 41.7%
Net Current Assets Liabilities 41.9% 41.9% 51.0%
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 38.2% 38.2% 42.2%
Capital Employed - - -
Total Assets Less Current Liabilities 48.9% 48.9% 58.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-May-2022 31-May-2021
Liquidity Ratio 1.8 1.8 2.2
Solvency Ratio 1.6 1.6 1.7
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2024 31-May-2022 31-May-2021
Assets 254,335 254,335 271,782
Debt 157,266 157,266 157,116
Net Assets/Debt 97,069 97,069 114,666

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. The balance sheet presents modest net assets. 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. The balance sheet presents modest net assets. 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. The balance sheet presents modest net assets. 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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REVERSAL PRODUCTIONS LIMITED
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Document Filings
Change of details for Spb-Sa Holding Co Limited as a person with significant control on 23 February 2026
Director's details changed for Mr Charles Calman Brett on 23 February 2026
Director's details changed for Mr Sanjeevan Kulasingam on 23 February 2026
Registered office address changed from 15a Walm Lane London NW2 5SJ United Kingdom to Unit 2, 58 High Street Pinner HA5 5PZ on 23 February 2026
Confirmation statement made on 5 October 2025 with updates
Previous accounting period extended from 31 May 2024 to 31 August 2024
Cessation of Charles Calman Brett as a person with significant control on 4 September 2024
Change of details for Mr Charles Calman Brett as a person with significant control on 1 January 2023
Confirmation statement made on 5 October 2024 with updates
Notification of Spb-Sa Holding Co Limited as a person with significant control on 4 September 2024
Appointment of Mr Sanjeevan Kulasingam as a director on 4 September 2024
Confirmation statement made on 5 October 2023 with updates
Confirmation statement made on 5 October 2022 with updates
Confirmation statement made on 5 October 2021 with updates
Confirmation statement made on 5 October 2020 with updates
Confirmation statement made on 5 October 2019 with updates
Director's details changed for Mr Charles Calman Brett on 14 October 2019
Confirmation statement made on 5 October 2018 with updates
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