Company Overview
Our Enterprise Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 09 January 2002, so this is a well established company. Our Enterprise Limited has been in business for 24 years and 2 months. The accounts status is unaudited abridged and the accounts are next due on Wednesday 31 December 2025.
Registered Address

7 Bell Yard, London, WC2A 2JR
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Companies House Data
Company NameOUR ENTERPRISE LIMITED
Company Number04349545
Registered Office Address7 Bell Yard
 WC2A 2JR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/01/2002
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date15/01/2017
Returns Last Made Up Date18/12/2015
Previous Company NameChanged Date
OUR ENTERPRISE INVESTMENTS LIMITED13 Apr 2016
OUR ENTERPRISE LIMITED19 Nov 2009
MATTHEW P BELL LIMITED20 Feb 2008
ECOBOX LIMITED06 Nov 2006
Directors & Members
Show Resigned
Matthew Bell - Director
(British, 55 years old, born September 1971)
Appointed 15 January 2002
 Active
Kelvin Bell - Director
(British, 80 years old, born December 1946)
Appointed 15 January 2002
 Active
Secretaries
Show Resigned
Other Company Directorships
Matthew Bell
27, TABLEY ROAD TENANTS ASSOCIATION LIMITED
ENGLISH ORGANIC FOODS PLC
ENTRAIN SPACE TRUST
HAMPSHIRE VETERANS C.I.C.
HASLAR DEVELOPMENTS LIMITED
JOHN BOWLER (AGRICULTURE) LIMITED
MATTHEW BELL ASSOCIATES LIMITED
OUR ENTERPRISE FORT BLOCKHOUSE LIMITED
OUR WILTON C.I.C.
PROTEGO ASSOCIATES LIMITED
W2B LTD
Kelvin Bell
ENTRAIN SPACE TRUST
HAMPSHIRE VETERANS C.I.C.
JOE BELL SOUND . COM LIMITED
MATTHEW BELL ASSOCIATES LIMITED
OUR WILTON C.I.C.
PROTEGO ASSOCIATES LIMITED
SUSSTRATEGY LTD
TCFL LIMITED
THE SECOND WORLD WAR EXPERIENCE CENTRE
WHISBY WAY SUPPORT SERVICES LTD.
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Jan-2022 31-Jan-2021
Balance Sheet
Fixed Assets -481 -481 -1,661
Current Assets 180,508 180,508 164,121
Creditors Due Within One Year 176,949 176,949 159,142
Working Cap 3,559 3,559 4,979
Total Assets Less Current Liabilities 3,078 3,078 3,318
Long-term Liabilities 0 0 0
Net Assets 3,078 3,078 3,318
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 3,078 3,078 3,318
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Jan-2022 31-Jan-2021
Tangible Fixed Assets - - -
Fixed Assets -0.3% -0.3% -1.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.3% 100.3% 101.0%
Creditors Due Within One Year 98.3% 98.3% 98.0%
Net Current Assets Liabilities 2.0% 2.0% 3.1%
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 1.7% 1.7% 2.0%
Capital Employed - - -
Total Assets Less Current Liabilities 1.7% 1.7% 2.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Jan-2022 31-Jan-2021
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.0 1.0 1.0
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-Jan-2022 31-Jan-2021
Assets 180,027 180,027 162,460
Debt 176,949 176,949 159,142
Net Assets/Debt 3,078 3,078 3,318

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 as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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 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 as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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 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 as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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 18 December 2025 with no updates
Confirmation statement made on 18 December 2024 with no updates
Director's details changed for Mr Matthew Paul Bell on 10 August 2024
Confirmation statement made on 18 December 2023 with no updates
Previous accounting period extended from 31 January 2023 to 31 March 2023
Confirmation statement made on 18 December 2022 with no updates
Termination of appointment of Robert Arthur Fleming as a director on 13 July 2022
Confirmation statement made on 18 December 2021 with no updates
Confirmation statement made on 18 December 2020 with no updates
Registered office address changed from 6 the Banks Bingham Nottingham NG13 8BL England to 7 Bell Yard London WC2A 2JR on 15 July 2020
Registered office address changed from 22 Upper Ground London SE1 9PD England to 6 the Banks Bingham Nottingham NG13 8BL on 17 April 2020
Confirmation statement made on 18 December 2019 with no updates
Termination of appointment of Alan Findlay Caldwell as a director on 27 March 2019
Confirmation statement made on 18 December 2018 with no updates
Registered office address changed from 29-30 Fitzroy Square London W1T 6LQ United Kingdom to 22 Upper Ground London SE1 9PD on 16 September 2018
Termination of appointment of Kay Booth as a director on 9 March 2018
Termination of appointment of Kay Booth as a secretary on 9 March 2018
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