Company Overview
Wavepoint Group Holdings Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 28 March 2012, so this is a well established company. Wavepoint Group Holdings Limited has been in business for 14 years. The accounts status is group and the accounts are next due on Wednesday 31 December 2025.
Registered Address

9 Marlin Park, Central Way, Feltham, Middlesex, TW14 0AN
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Companies House Data
Company NameWAVEPOINT GROUP HOLDINGS LIMITED
Company Number08010218
Registered Office Address9 Marlin Park
 Central Way
 TW14 0AN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/03/2012
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryGROUP
Returns Next Due Date25/04/2017
Returns Last Made Up Date28/03/2016
Previous Company NameChanged Date
RENZACCI UK HOLDINGS LIMITED29 Sep 2025
Directors & Members
Show Resigned
Jason Alexander - Director
(British, 55 years old, born June 1971)
Appointed 28 March 2012
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2016 31-Mar-2015
Balance Sheet
Fixed Assets 1,066,109 1,066,109 1,110,472
Current Assets 792,736 792,736 744,236
Creditors Due Within One Year 602,446 602,446 543,334
Working Cap 190,290 190,290 200,902
Total Assets Less Current Liabilities 1,256,399 1,256,399 1,311,374
Long-term Liabilities 56,911 56,911 64,854
Net Assets 1,199,488 1,199,488 1,246,520
Share Capital & Reserves
Share Cap 2,002 2,002 2,002
Profit & Loss Reserves 1,051,102 1,051,102 1,098,134
Other Reserves 146,384 146,384 146,384
Shareholders Funds 1,199,488 1,199,488 1,246,520
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2016 31-Mar-2015
Tangible Fixed Assets - - -
Fixed Assets 57.4% 57.4% 59.9%
Stocks Inventory 8.9% 8.9% 9.9%
Debtors 17.8% 17.8% 13.2%
Cash Bank In Hand 13.7% 13.7% 15.1%
Current Assets 42.6% 42.6% 40.1%
Creditors Due Within One Year 32.4% 32.4% 29.3%
Net Current Assets Liabilities 10.2% 10.2% 10.8%
Creditors Due After One Year 3.1% 3.1% 3.5%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 64.5% 64.5% 67.2%
Called Up Share Capital 0.1% 0.1% 0.1%
Share Capital Allotted Called Up Paid 0.1% 0.1% 0.1%
Profit Loss Account Reserve 56.5% 56.5% 59.2%
Shareholder Funds 64.5% 64.5% 67.2%
Capital Employed - - -
Total Assets Less Current Liabilities 67.6% 67.6% 70.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2016 31-Mar-2015
Liquidity Ratio 1.3 1.3 1.4
Solvency Ratio 2.8 2.8 3.1
Reserves to Assets 0.6 0.6 0.6
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-2016 31-Mar-2015
Assets 1,858,845 1,858,845 1,854,708
Debt 659,357 659,357 608,188
Net Assets/Debt 1,199,488 1,199,488 1,246,520

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. 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 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. 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 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. 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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Document Filings
Certificate of change of name
Confirmation statement made on 28 March 2025 with updates
Confirmation statement made on 28 March 2024 with updates
Cessation of George Alexander as a person with significant control on 18 February 2023
Confirmation statement made on 28 March 2023 with updates
Termination of appointment of George Alexander as a director on 18 February 2023
Notification of Jason George James Alexander as a person with significant control on 18 February 2023
Confirmation statement made on 28 March 2022 with no updates
Confirmation statement made on 28 March 2021 with no updates
Confirmation statement made on 28 March 2020 with updates
Director's details changed for Mr Jason George James Alexander on 31 March 2020
Confirmation statement made on 28 March 2019 with no updates
Change of details for Mr George Alexander as a person with significant control on 1 January 2019
Director's details changed for Mr Jason George James Alexander on 5 April 2019
Director's details changed for Mr George Alexander on 1 January 2019
Confirmation statement made on 28 March 2018 with updates

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