Company Overview
Fever Design Group Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 23 June 2010, so this is a well established company. Fever Design Group Limited has been in business for 15 years and 9 months. The accounts status is unaudited abridged and the accounts are next due on Thursday 31 December 2026.
Registered Address

C/O Moorhurst Partners Llp Suite S2 Blackwell House, Guildhall Yard, London, EC2V 5AE
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 NameFEVER DESIGN GROUP LIMITED
Company Number07293226
Registered Office AddressC/O Moorhurst Partners Llp Suite S2 Blackwell House
 Guildhall Yard
 EC2V 5AE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date23/06/2010
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 Date21/07/2017
Returns Last Made Up Date23/06/2016
Directors & Members
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets - - 20,200
Current Assets - - 27,845
Creditors Due Within One Year - - 20,200
Working Cap 7,332 7,332 7,645
Total Assets Less Current Liabilities 27,532 27,532 27,845
Long-term Liabilities - - 0
Net Assets 27,532 27,532 27,845
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 27,532 27,532 27,845
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets - - 42.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - 15.9%
Current Assets - - 58.0%
Creditors Due Within One Year - - 42.0%
Net Current Assets Liabilities - - 15.9%
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 - - 58.0%
Capital Employed - - -
Total Assets Less Current Liabilities - - 58.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 7332.0 7332.0 1.4
Solvency Ratio - - 2.4
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-Mar-2023 31-Mar-2022
Assets - - 48,045
Debt - - 20,200
Net Assets/Debt 27,532 27,532 27,845

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.

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.   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.

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
Other Business around EC2V 5AE
GIBBS FAMILY PROPERTIES LIMITED
6 THE MALTINGS, GREEN LANE, APPLEDORE, DEVON, EC2V 5AE
J. GIBBS LIMITED
6 THE MALTINGS, GREEN LANE, APPLEDORE, DEVON, EC2V 5AE
EDEN SEARCH LLP
3 BURNTWOOD GRANGE ROAD, LONDON, EC2V 5AE
MWP PENSION LIMITED
Blackwell House, Guildhall Yard, London, EC2V 5AE
TOWERS OF LONDON (MARY READ) LIMITED
Blackwell House, Guildhall Yard, London, EC2V 5AE
RIEVAULX LIMITED
Blackwell House, Guildhall Yard, London, EC2V 5AE
LAVECO LTD.
Third Floor, Blackwell House, Guildhall Yard, London, EC2V 5AE
JOSEPH SUTTON LIMITED
INTERNATIONAL HOUSE, 36-38 CORNHILL, LONDON, EC2V 5AE
BRIGANTIA LIMITED
BLACKWELL HOUSE, GUILDHALL YARD, LONDON, EC2V 5AE
BRIGANTIA CUSTODIANS LIMITED
Blackwell House, Guildhall Yard, London, EC2V 5AE
Document Filings
Confirmation statement made on 14 October 2025 with no updates
Director's details changed for Mr Stephen David Verity on 3 August 2025
Registered office address changed from C/O Moorhurst Patrners Llp Suite S2 Blackwell House Guildhall Yard London EC2V 5AE United Kingdom to C/O Moorhurst Partners Llp Suite S2 Blackwell House Guildhall Yard London EC2V 5AE on 3 August 2025
Change of details for Mrs Irene Graham as a person with significant control on 3 August 2025
Change of details for Mr Stephen David Verity as a person with significant control on 3 August 2025
Director's details changed for Mr Stephen David Verity on 1 August 2025
Change of details for Mr Stephen David Verity as a person with significant control on 1 August 2025
Registered office address changed from Suite 39 Albert Buildings 49 Queen Victoria Street London EC4N 4SA United Kingdom to C/O Moorhurst Patrners Llp Suite S2 Blackwell House Guildhall Yard London EC2V 5AE on 1 August 2025
Change of details for Mrs Irene Graham as a person with significant control on 1 August 2025
Confirmation statement made on 14 October 2024 with no updates
Confirmation statement made on 14 October 2023 with no updates
Registered office address changed from 15 Bowling Green Lane London EC1R 0BD to Suite 39 Albert Buildings 49 Queen Victoria Street London EC4N 4SA on 1 December 2022
Confirmation statement made on 14 October 2022 with no updates
Confirmation statement made on 2 October 2021 with no updates
Confirmation statement made on 18 September 2020 with updates
Confirmation statement made on 10 July 2020 with no updates
Confirmation statement made on 10 July 2019 with no updates
Confirmation statement made on 10 July 2018 with no updates
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free