Company Overview
Inventive Medical Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 09 January 2008, so this is a well established company. Inventive Medical Limited has been in business for 18 years and 2 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Floor 6A Hodge House, 114-116 St Mary Street, Cardiff, CF10 1DY
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 NameINVENTIVE MEDICAL LIMITED
Company Number06468381
Registered Office AddressFloor 6a Hodge House
 114-116 St Mary Street
 CF10 1DY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/01/2008
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date23/03/2017
Returns Last Made Up Date23/02/2016
Directors & Members
Show Resigned
Secretaries
Show Resigned
Helen Jones - Secretary
Appointed 01 January 2020
 Active
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2020 31-Dec-2019
Balance Sheet
Fixed Assets 0 0 0
Current Assets 235,037 235,037 235,037
Creditors Due Within One Year 0 0 0
Working Cap 235,037 235,037 235,037
Total Assets Less Current Liabilities 235,037 235,037 235,037
Long-term Liabilities 0 0 0
Net Assets 235,037 235,037 235,037
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 235,037 235,037 235,037
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2020 31-Dec-2019
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0% 100.0%
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 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2020 31-Dec-2019
Liquidity Ratio 235037.0 235037.0 235037.0
Solvency Ratio ∞ ∞ ∞
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-2020 31-Dec-2019
Assets 235,037 235,037 235,037
Debt 0 0 0
Net Assets/Debt 235,037 235,037 235,037
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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 CF10 1DY
PENCOED RFC LIMITED
Hodge House, 114-116 St Mary Street, Cardiff, CF10 1DY
BRIDGEND ATHLETIC RFC LIMITED
12 Ewenny Road, Bridgend, CF10 1DY
PROACTIVE CONVEYANCING LIMITED
C/O Hugh James 5th Floor, Hodge House, 114-116 St Mary Street, Cardiff, CF10 1DY
KEY LAW LIMITED
TWO CENTRAL SQUARE, CENTRAL SQUARE, CARDIFF, CF10 1DY
PROACTIVE LEGAL SERVICES LIMITED
5th Floor Hodge House 114-116 St. Mary Street, Cardiff, CF10 1DY
HEADWAY CARDIFF AND SOUTH EAST WALES
Two Central Square, Central Square, Cardiff, CF10 1DY
CLWB RYGBI BLAENAU CYFYNGEDIG
Hodge House, 114-116 St Mary Street, Cardiff, CF10 1DY
CELTIC HOUSE VENTURE PARTNERS (FUND III)(UK) LIMITED
C/O Hugh James (Ref Jfl), Two Central Square, Cardiff, CF10 1DY
HUGH JAMES FINANCIAL SERVICES LIMITED
TWO CENTRAL SQUARE, CENTRAL SQUARE, CARDIFF, CF10 1DY
CLAIMSELECT LIMITED
C/O Hugh James Rm, Hodge House, 114-116 St Mary Street, Cardiff, CF10 1DY
Document Filings
Confirmation statement made on 27 November 2025 with no updates
Termination of appointment of Stuart Arthur Gall as a director on 14 November 2025
Change of details for Intelligent Ultrasound Group Plc as a person with significant control on 18 February 2025
Registered office address changed from Memery Crystal, 165 Fleet Street London EC4A 2DY England to Floor 6a Hodge House 114-116 st Mary Street Cardiff CF10 1DY on 6 May 2025
Confirmation statement made on 27 November 2024 with no updates
Termination of appointment of Ian George Whittaker as a director on 31 December 2023
Confirmation statement made on 27 November 2023 with no updates
Confirmation statement made on 6 January 2023 with no updates
Confirmation statement made on 31 January 2022 with no updates
Registered office address changed from C/O Memery Crystal Llp, 165 Fleet Street London EC4A 2DY England to Memery Crystal, 165 Fleet Street London EC4A 2DY on 9 December 2021
Confirmation statement made on 23 February 2021 with updates
Registered office address changed from 165 Fleet Street London EC4A 2DY England to C/O Memery Crystal Llp, 165 Fleet Street London EC4A 2DY on 16 October 2020
Second filing for the termination of Wilson Jennings as a director
Second filing for the termination of Wilson Jennings as a secretary
Change of details for Medaphor Group Plc as a person with significant control on 14 January 2019
Confirmation statement made on 23 February 2020 with no updates
Termination of appointment of Wilson Whitehead Jennings as a director on 31 December 2019
Appointment of Mrs Helen Mary Kinsey Jones as a secretary on 1 January 2020
Termination of appointment of Wilson Whitehead Jennings as a secretary on 1 January 2020
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free