Company Overview
Bentech (Uk) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 10 March 2015, so this is a well established company. Bentech (Uk) Limited has been in business for 11 years. The accounts status is micro entity and the accounts are next due on Tuesday 30 June 2026.
Registered Address

25 Sarum Complex Salisbury Road, Uxbridge, UB8 2RZ
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Companies House Data
Company NameBENTECH (UK) LIMITED
Company Number09480830
Registered Office Address25 Sarum Complex Salisbury Road
 UB8 2RZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/03/2015
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date07/04/2017
Returns Last Made Up Date10/03/2016
Directors & Members
Show Resigned
Jiten Patel - Director
(British, 46 years old, born February 1980)
Appointed 10 March 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Jiten Patel
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 5,789 5,789 3,742
Current Assets 211,725 211,725 149,554
Creditors Due Within One Year 180,392 180,392 131,952
Working Cap 31,333 31,333 17,602
Total Assets Less Current Liabilities 37,122 37,122 21,344
Long-term Liabilities 37,037 37,037 4,955
Net Assets 85 85 16,389
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 85 85 16,389
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 2.7% 2.7% 2.4%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 97.3% 97.3% 97.6%
Creditors Due Within One Year 82.9% 82.9% 86.1%
Net Current Assets Liabilities 14.4% 14.4% 11.5%
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 0.0% 0.0% 10.7%
Capital Employed - - -
Total Assets Less Current Liabilities 17.1% 17.1% 13.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio 1.2 1.2 1.1
Solvency Ratio 1.0 1.0 1.1
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 30-Sep-2024 30-Sep-2022 30-Sep-2021
Assets 217,514 217,514 153,296
Debt 217,429 217,429 136,907
Net Assets/Debt 85 85 16,389

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. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over 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. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over 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. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over 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
Registered office address changed from 25 Sarum Complex Salisbury Road Uxbridge UB8 2RZ England to Harrington House Unit 10B & 10C Ground Floor Milton Road Ickenham Uxbridge UB10 8PU on 2 April 2025
Confirmation statement made on 10 March 2025 with no updates
Notification of Liquid Bubble Group Ltd as a person with significant control on 6 April 2016
Confirmation statement made on 10 March 2024 with no updates
Confirmation statement made on 10 March 2023 with no updates
Confirmation statement made on 10 March 2022 with no updates
Registered office address changed from , 25a Salisbury Road, Uxbridge, UB8 2RZ, England to 25 Sarum Complex Salisbury Road Uxbridge UB8 2RZ on 15 November 2021
Registered office address changed from , 3 Second Way, Wembley, HA9 0YJ, England to 25 Sarum Complex Salisbury Road Uxbridge UB8 2RZ on 5 November 2021
Termination of appointment of Sanjiv Madan as a director on 4 October 2021
Termination of appointment of Pritesh Ghelani as a director on 4 October 2021
Confirmation statement made on 10 March 2021 with no updates
Confirmation statement made on 10 March 2020 with no updates
Confirmation statement made on 10 March 2019 with updates
Confirmation statement made on 10 March 2018 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
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