Company Overview
Novum Ordo Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 11 January 2017, so this is a well established company. Novum Ordo Limited has been in business for 9 years and 2 months. The accounts status is micro entity and the accounts are next due on Friday 30 October 2026.
Registered Address

C/O Perception Accounting Ltd The Cobalt Building, 1600 Eureka Park, Lower Pemberton, Ashford, Kent, TN25 4BF
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Companies House Data
Company NameNOVUM ORDO LIMITED
Company Number10557227
Registered Office AddressC/O Perception Accounting Ltd The Cobalt Building
 1600 Eureka Park, Lower Pemberton
 TN25 4BF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date11/01/2017
Accounting Reference Date Day30
Accounting Reference Date Month1
Accounts Next Due Date30/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date08/02/2018
Directors & Members
Show Resigned
Daniel St Aubyn - Director
(English, 32 years old, born September 1994)
Appointed 01 July 2019
 Active
Secretaries
Show Resigned
Daniel St Aubyn - Secretary
Appointed 28 July 2020
 Active
Other Company Directorships
Daniel St Aubyn
BLACK ROSE GROUP LTD
KEEP IT IN THE COMMUNITY LTD
SAFX LIMITED
ST AUBYN BAMFORD & CO LIMITED
ST AUBYN GROUP LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022 31-Jan-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 2,796 2,796 3,395
Creditors Due Within One Year 180 180 720
Working Cap 2,616 2,616 2,675
Total Assets Less Current Liabilities 2,616 2,616 2,675
Long-term Liabilities 0 0 0
Net Assets 2,616 2,616 2,675
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,616 2,616 2,675
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022 31-Jan-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 100.0% 100.0% 100.0%
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 6.4% 6.4% 21.2%
Net Current Assets Liabilities 93.6% 93.6% 78.8%
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 93.6% 93.6% 78.8%
Capital Employed - - -
Total Assets Less Current Liabilities 93.6% 93.6% 78.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022 31-Jan-2021
Liquidity Ratio 15.5 15.5 4.7
Solvency Ratio 15.5 15.5 4.7
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-Jan-2025 31-Jan-2022 31-Jan-2021
Assets 2,796 2,796 3,395
Debt 180 180 720
Net Assets/Debt 2,616 2,616 2,675

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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. 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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. 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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. 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
Confirmation statement made on 17 July 2025 with updates
Registered office address changed from C/O Perception Accounting Ltd the Cobalt Building 1600 Eureka Park, Lower Pemberton Ashford Kent TN25 4BF England to Suite 2a, 7th Floor, City Reach, 5 Greenwich View Place London E14 9NN on 14 August 2025
Previous accounting period shortened from 31 January 2024 to 30 January 2024
Confirmation statement made on 17 July 2024 with updates
Secretary's details changed for Mr Daniel St Aubyn on 17 July 2024
Confirmation statement made on 17 July 2023 with no updates
Confirmation statement made on 17 July 2022 with no updates
Registered office address changed from Andrew James House Bridge Road Ashford TN23 1BB England to C/O Perception Accounting Ltd the Cobalt Building 1600 Eureka Park, Lower Pemberton Ashford Kent TN25 4BF on 15 March 2022
Confirmation statement made on 17 July 2021 with no updates
Compulsory strike-off action has been discontinued
Registered office address changed from Bennett Brooks & Co Ltd, Suite 345 50 Eastcastle Street Fitzrovia London W1W 8EA United Kingdom to Andrew James House Bridge Road Ashford TN23 1BB on 13 April 2021
First Gazette notice for compulsory strike-off
Second filing for the appointment of Daniel St Aubyn as a director
Second filing for the termination of Christopher Laird as a director
Registered office address changed from C/O Bennett Brooks & Co Limited Suite 345 50 Eastcastle Street Fitzrovia London W1W 8EA England to Bennett Brooks & Co Ltd, Suite 345 50 Eastcastle Street Fitzrovia London W1W 8EA on 3 August 2020
Appointment of Mr Daniel St Aubyn as a secretary on 28 July 2020
Confirmation statement made on 17 July 2020 with updates
Cessation of Christopher Conrad Laird as a person with significant control on 1 July 2019
Notification of Daniel St Aubyn as a person with significant control on 1 July 2019
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