Company Overview
The Physiotherapy Centre (Waterlooville) Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 05 May 2016, so this is a well established company. The Physiotherapy Centre (Waterlooville) Ltd has been in business for 9 years and 10 months. The accounts status is micro entity and the accounts are next due on Thursday 31 December 2026.
Registered Address

96 The Physiotherapy Centre London Road, Widley, Waterlooville, Hampshire, PO7 5AB
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Companies House Data
Company NameTHE PHYSIOTHERAPY CENTRE (WATERLOOVILLE) LTD
Company Number10164139
Registered Office Address96 The Physiotherapy Centre London Road
 Widley
 PO7 5AB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/05/2016
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date02/06/2017
Directors & Members
Yves De Vos - Director
(Belgian, 55 years old, born May 1971)
Appointed 05 May 2016
 Active
Ruth De Vos - Director
(British, 53 years old, born June 1973)
Appointed 22 May 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Yves De Vos
3 WAY HEALTHCARE LIMITED
ED SHOCKWAVE CLINICS LTD
Ruth De Vos
3 WAY HEALTHCARE LIMITED
SOLENT SHOCKWAVE THERAPY LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets -31,194 -31,194 -49,428
Current Assets 48,664 48,664 61,982
Creditors Due Within One Year -19,798 -19,798 -16,725
Working Cap 68,462 68,462 78,707
Total Assets Less Current Liabilities 37,268 37,268 29,279
Long-term Liabilities 39,596 39,596 33,450
Net Assets 37,268 37,268 29,279
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 37,268 37,268 29,279
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets -178.6% -178.6% -393.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 278.6% 278.6% 493.7%
Creditors Due Within One Year -113.3% -113.3% -133.2%
Net Current Assets Liabilities 391.9% 391.9% 626.9%
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 213.3% 213.3% 233.2%
Capital Employed - - -
Total Assets Less Current Liabilities 213.3% 213.3% 233.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio -2.5 -2.5 -3.7
Solvency Ratio 0.9 0.9 0.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
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 17,470 17,470 12,554
Debt 19,798 19,798 16,725
Net Assets/Debt 37,268 37,268 29,279

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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 PO7 5AB
PURBROOK VETERINARY PRACTICE LIMITED
82 LONDON ROAD, WIDLEY, WATERLOOVILLE, HAMPSHIRE, PO7 5AB
Document Filings
Notification of Ruth Elaine De Vos as a person with significant control on 5 May 2016
Registration of charge 101641390001, created on 9 June 2025
Confirmation statement made on 4 May 2025 with no updates
Confirmation statement made on 4 May 2024 with no updates
Confirmation statement made on 4 May 2023 with no updates
Confirmation statement made on 4 May 2022 with no updates
Confirmation statement made on 4 May 2021 with no updates
Confirmation statement made on 4 May 2020 with no updates
Confirmation statement made on 4 May 2019 with no updates
Confirmation statement made on 4 May 2018 with no updates
Confirmation statement made on 4 May 2017 with updates
Director's details changed for Mr Yves De Vos on 14 April 2017
Registered office address changed from , 45 Lower Bere Wood, Waterlooville, Hampshire, PO7 7NQ, United Kingdom to 96 the Physiotherapy Centre London Road Widley Waterlooville Hampshire PO7 5AB on 17 March 2017
Current accounting period shortened from 31 May 2017 to 31 March 2017
Appointment of Mrs Ruth Elaine De Vos as a director on 22 May 2016
Incorporation
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