Company Overview
Altradev Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 18 August 2006, so this is a well established company. Altradev Limited has been in business for 19 years and 7 months. The accounts status is total exemption full and the accounts are next due on Thursday 28 May 2026.
Registered Address

35 Colworth House, Sharnbrook, Bedford, MK44 1LQ
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Companies House Data
Company NameALTRADEV LIMITED
Company Number05910851
Registered Office Address35 Colworth House
 Sharnbrook
 MK44 1LQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/08/2006
Accounting Reference Date Day28
Accounting Reference Date Month8
Accounts Next Due Date28/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date15/09/2016
Returns Last Made Up Date18/08/2015
Directors & Members
Show Resigned
Alan Turner - Director
(British, 55 years old, born January 1971)
Appointed 18 August 2006
 Active
Secretaries
Show Resigned
Heidi Turner - Secretary
(British)
Appointed 18 August 2006
 Active
Other Company Directorships
Alan Turner
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2021 31-Aug-2020
Balance Sheet
Fixed Assets 2,600 2,600 1,372
Current Assets 93,104 93,104 90,188
Creditors Due Within One Year 30,540 30,540 36,809
Working Cap 62,564 62,564 53,379
Total Assets Less Current Liabilities 65,164 65,164 54,751
Long-term Liabilities 35,547 35,547 33,082
Net Assets 29,617 29,617 21,669
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 29,617 29,617 21,669
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2021 31-Aug-2020
Tangible Fixed Assets - - -
Fixed Assets 2.7% 2.7% 1.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 97.3% 97.3% 98.5%
Creditors Due Within One Year 31.9% 31.9% 40.2%
Net Current Assets Liabilities 65.4% 65.4% 58.3%
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 30.9% 30.9% 23.7%
Capital Employed - - -
Total Assets Less Current Liabilities 68.1% 68.1% 59.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2021 31-Aug-2020
Liquidity Ratio 3.0 3.0 2.5
Solvency Ratio 1.4 1.4 1.3
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-2021 31-Aug-2020
Assets 95,704 95,704 91,560
Debt 66,087 66,087 69,891
Net Assets/Debt 29,617 29,617 21,669

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. The balance sheet presents modest net assets. 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 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. The balance sheet presents modest net assets. 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 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. The balance sheet presents modest net assets. 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
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Document Filings
Confirmation statement made on 18 August 2025 with no updates
Confirmation statement made on 18 August 2024 with no updates
Previous accounting period shortened from 29 August 2023 to 28 August 2023
Previous accounting period shortened from 30 August 2023 to 29 August 2023
Confirmation statement made on 18 August 2023 with no updates
Previous accounting period shortened from 31 August 2022 to 30 August 2022
Confirmation statement made on 18 August 2022 with no updates
Director's details changed for Alan Turner on 1 November 2021
Change of details for Mr Alan Turner as a person with significant control on 1 November 2021
Secretary's details changed for Heidi Turner on 1 November 2021
Registered office address changed from 33a High Street Cranfield Bedford MK43 0DP England to 35 Colworth House Sharnbrook Bedford MK44 1LQ on 29 October 2021
Confirmation statement made on 18 August 2021 with no updates
Confirmation statement made on 18 August 2020 with no updates
Confirmation statement made on 18 August 2019 with no updates
Confirmation statement made on 18 August 2018 with no updates
Confirmation statement made on 18 August 2017 with no updates
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