Company Overview
Silvera Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 08 July 2015, so this is a well established company. Silvera Limited has been in business for 10 years and 8 months. The accounts status is small and the accounts are next due on Wednesday 30 September 2026.
Registered Address

241-245 Kings Road, London, SW3 5EL
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Companies House Data
Company NameSILVERA LIMITED
Company Number09676929
Registered Office Address241-245 Kings Road
 SW3 5EL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/07/2015
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategorySMALL
Returns Next Due Date01/05/2017
Returns Last Made Up Date03/04/2016
Directors & Members
Adrian Braimer Jones - Director
(British, 68 years old, born September 1958)
Appointed 08 July 2015
 Active
Brigitte Silvera - Director
(French, 66 years old, born July 1960)
Appointed 30 June 2016
 Active
Paul Silvera - Director
(French, 64 years old, born April 1962)
Appointed 30 June 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Adrian Braimer Jones
17 CHESTER SQUARE LIMITED
ADENA LIMITED
AFRICA GREEN LIMITED
ALV MANAGEMENT LIMITED
ARMORIAL CONSULTING LIMITED
ENSOF ADVISORY LIMITED
FLAMEN'KA (2008) LTD
J ROBUCHON INTERNATIONAL (UK) LIMITED
JRI SELECTION LIMITED
KARAIS ADVISORY LIMITED
KARAIS LIMITED
LA BOULANGERIE ROBUCHON LIMITED
L'ATELIER ROBUCHON LIMITED
LE DELI ROBUCHON (KING'S ROAD) LIMITED
LE DELI ROBUCHON LIMITED
MARR CLOTHING LIMITED
MERKEREN LIMITED
ROYAL BANK OF CANADA TRUST CORPORATION LIMITED
SILVERPEAK ASSET MANAGEMENT LIMITED
SPHERES CARE UK LTD
Brigitte Silvera
No companies found
Paul Silvera
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2020 31-Dec-2019
Balance Sheet
Fixed Assets 855,038 855,038 1,011,635
Current Assets 1,143,341 1,143,341 1,017,278
Creditors Due Within One Year 1,045,661 1,045,661 1,013,870
Working Cap 97,680 97,680 3,408
Total Assets Less Current Liabilities 952,718 952,718 1,015,043
Long-term Liabilities - - -
Net Assets - - -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - -
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2020 31-Dec-2019
Tangible Fixed Assets - - -
Fixed Assets 42.8% 42.8% 49.9%
Stocks Inventory - - -
Debtors 11.7% 11.7% 14.1%
Cash Bank In Hand 14.1% 14.1% 3.8%
Current Assets 57.2% 57.2% 50.1%
Creditors Due Within One Year 52.3% 52.3% 50.0%
Net Current Assets Liabilities 4.9% 4.9% 0.2%
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 - - -
Capital Employed - - -
Total Assets Less Current Liabilities 47.7% 47.7% 50.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2020 31-Dec-2019
Liquidity Ratio 1.1 1.1 1.0
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 1,998,379 1,998,379 2,028,913
Debt - - -
Net Assets/Debt - - -

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.

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 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.

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
Confirmation statement made on 19 January 2026 with updates
Change of details for Mr Paul Silvera as a person with significant control on 19 January 2026
Confirmation statement made on 19 January 2025 with no updates
Confirmation statement made on 19 January 2024 with no updates
Change of details for Mr Paul Silvera as a person with significant control on 13 October 2023
Cessation of Brigette Fortunee Silvera as a person with significant control on 13 October 2023
Cessation of Ely Michel Ruimy as a person with significant control on 13 October 2023
Confirmation statement made on 19 January 2023 with no updates
Confirmation statement made on 19 January 2022 with no updates
Confirmation statement made on 19 January 2021 with no updates
Confirmation statement made on 3 April 2020 with updates
Confirmation statement made on 3 April 2019 with no updates
Confirmation statement made on 3 April 2018 with no updates
Confirmation statement made on 3 April 2017 with updates
Current accounting period extended from 31 July 2016 to 31 December 2016
Registered office address changed from 49 Grosvenor Street London W1K 3HP England to 241-245 Kings Road London SW3 5EL on 29 September 2016
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