Company Overview
Nevill Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 28 February 2013, so this is a well established company. Nevill Limited has been in business for 13 years and 1 month. The accounts status is dormant and the accounts are next due on Friday 31 October 2025.
Registered Address

Link House 4Th Floor, 25 West Street, Poole
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Companies House Data
Company NameNEVILL LIMITED
Company Number08423656
Registered Office AddressLink House 4th Floor
 25 West Street
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/02/2013
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2025
Accounts Last Made Up Date31/01/2024
Accounts Account CategoryDORMANT
Returns Next Due Date28/03/2017
Returns Last Made Up Date29/02/2016
Directors & Members
Show Resigned
Alexander Cross - Director
(British, 34 years old, born June 1992)
Appointed 19 October 2021
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Alexander Cross
BEECHEY 11 LTD
HORIZON PARK MANAGEMENT COMPANY LIMITED
MUNSTER 10 LTD
PADEL SOCIAL CLUB LIMITED
THE COACH HOUSE & INNS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jan-2024 31-Jan-2023 31-Jan-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 409,200 409,200 468,176
Creditors Due Within One Year 14,750 14,750 74,165
Working Cap 394,450 394,450 394,011
Total Assets Less Current Liabilities 394,450 394,450 394,011
Long-term Liabilities 471,050 471,050 352,659
Net Assets 895,000 895,000 895,000
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 895,000 895,000 895,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2024 31-Jan-2023 31-Jan-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 95.1% 95.1% 100.0%
Cash Bank In Hand 4.9% 4.9% -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 3.6% 3.6% 15.8%
Net Current Assets Liabilities 96.4% 96.4% 84.2%
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 218.7% 218.7% 191.2%
Capital Employed - - -
Total Assets Less Current Liabilities 96.4% 96.4% 84.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2024 31-Jan-2023 31-Jan-2022
Liquidity Ratio 27.7 27.7 6.3
Solvency Ratio 0.8 0.8 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2024 31-Jan-2023 31-Jan-2022
Assets 409,200 409,200 468,176
Debt 485,800 485,800 426,824
Net Assets/Debt 895,000 895,000 895,000
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
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Document Filings
Final Gazette dissolved via voluntary strike-off
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 28 February 2025 with no updates
Confirmation statement made on 29 February 2024 with no updates
Registered office address changed from 25 4th Floor, Link House 25 West Street Poole BH15 1LD England to Link House 4th Floor 25 West Street Poole on 9 May 2023
Registered office address changed from 25 4th Floor, Link House West Street Poole BH15 1LD England to 25 4th Floor, Link House 25 West Street Poole BH15 1LD on 9 May 2023
Confirmation statement made on 28 February 2023 with no updates
Confirmation statement made on 28 February 2022 with no updates
Previous accounting period extended from 31 December 2021 to 31 January 2022
Appointment of Mr Alex Cross as a director on 19 October 2021
Termination of appointment of Harry Gethin Lewis as a director on 19 October 2021
Registered office address changed from 7 1st Floor Lion Street Abergavenny NP7 5PH Wales to 25 4th Floor, Link House West Street Poole BH15 1LD on 11 August 2021
Confirmation statement made on 28 February 2021 with no updates
Confirmation statement made on 29 February 2020 with no updates
Previous accounting period shortened from 30 January 2020 to 31 December 2019
Registered office address changed from Unit 3 Llanover Business Centre Llanover Abergavenny NP7 9HA Wales to 7 1st Floor Lion Street Abergavenny NP7 5PH on 3 September 2019
Confirmation statement made on 28 February 2019 with no updates
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