Company Overview
Revive Property Management Services Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 12 February 2020. Revive Property Management Services Limited has been in business for 6 years and 1 month. The accounts status is total exemption full and the accounts are next due on Saturday 31 January 2026.
Registered Address

3 County Road, Walton, Liverpool, Merseyside, L4 3QA
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameREVIVE PROPERTY MANAGEMENT SERVICES LIMITED
Company Number12457348
Registered Office Address3 County Road
 Walton
 L4 3QA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/02/2020
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2026
Accounts Last Made Up Date30/04/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date12/03/2021
Previous Company NameChanged Date
REVIVE PROPERTY SALES AND LETTINGS LIMITED20 May 2024
REVIVE PROPERTY LETTINGS LIMITED21 Oct 2020
Directors & Members
Nicola Rimmer - Director
(British, 44 years old, born September 1982)
Appointed 02 October 2023
 Active
Paul Rimmer - Director
(British, 46 years old, born July 1980)
Appointed 12 February 2020
 Active
Steven Rimmer - Director
(British, 44 years old, born July 1982)
Appointed 12 February 2020
 Active
Hayley Rimmer - Director
(British, 45 years old, born May 1981)
Appointed 02 October 2023
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Nicola Rimmer
REVIVE PROPERTY ACQUISITIONS & SALES LIMITED
REVIVE PROPERTY SERVICES (UK) LIMITED
Paul Rimmer
HAYLEY AND PAUL RIMMER LIMITED
REVIVE INDEPENDENCE CIC
REVIVE PROPERTY ACQUISITIONS & SALES LIMITED
REVIVE PROPERTY HOLDINGS LIMITED
Steven Rimmer
REVIVE FIRE PROTECTION LIMITED
REVIVE INDEPENDENCE CIC
REVIVE PROPERTY ACQUISITIONS & SALES LIMITED
REVIVE PROPERTY HOLDINGS LIMITED
REVIVE PROPERTY INVESTMENTS AND DEVELOPMENTS LIMITED
REVIVE PROPERTY SERVICES (UK) LIMITED
Hayley Rimmer
HAYLEY AND PAUL RIMMER LIMITED
REVIVE PROPERTY ACQUISITIONS & SALES LIMITED
REVIVE PROPERTY SERVICES (UK) LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2022 30-Apr-2021
Balance Sheet
Fixed Assets 5,772 5,772 4,365
Current Assets 33,405 33,405 15,881
Creditors Due Within One Year 33,368 33,368 15,884
Working Cap 37 37 -3
Total Assets Less Current Liabilities 5,809 5,809 4,362
Long-term Liabilities 1,096 1,096 829
Net Assets 4,713 4,713 3,533
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 4,713 4,713 3,533
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2022 30-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 14.7% 14.7% 21.6%
Stocks Inventory - - -
Debtors 16.8% 16.8% 4.7%
Cash Bank In Hand 68.5% 68.5% 73.7%
Current Assets 85.3% 85.3% 78.4%
Creditors Due Within One Year 85.2% 85.2% 78.5%
Net Current Assets Liabilities 0.1% 0.1% 0.0%
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 12.0% 12.0% 17.5%
Capital Employed - - -
Total Assets Less Current Liabilities 14.8% 14.8% 21.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2022 30-Apr-2021
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.1 1.1 1.2
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-Apr-2024 30-Apr-2022 30-Apr-2021
Assets 39,177 39,177 20,246
Debt 34,464 34,464 16,713
Net Assets/Debt 4,713 4,713 3,533

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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 L4 3QA
STORE OPTICAL LIMITED
Opus Restructuring Llp 1 Radian Court, Knowlhill, Milton Keynes, Buckinghamshire, L4 3QA
EA SPORTS MANAGEMENT LIMITED
1 County Road, Walton, Liverpool, L4 3QA
PATISSERIE LIVERPOOL LTD
5-7 County Road, Walton, Liverpool, L4 3QA
LIVERPOOL APPLIANCES LIMITED
25 County Road Walton, Liverpool, L4 3QA
CHOCO DADO LIMITED
80 Lodge Lane, Liverpool, L4 3QA
TOPLINE BLINDS LTD
49 Country Road, Liverpool, L4 3QA
Document Filings
Confirmation statement made on 19 October 2025 with no updates
Confirmation statement made on 19 October 2024 with no updates
Certificate of change of name
Confirmation statement made on 19 October 2023 with no updates
Appointment of Mrs Hayley Jane Rimmer as a director on 2 October 2023
Appointment of Mrs Nicola Rimmer as a director on 2 October 2023
Confirmation statement made on 19 October 2022 with no updates
Confirmation statement made on 19 October 2021 with no updates
Confirmation statement made on 19 October 2020 with updates
Certificate of change of name
Current accounting period extended from 28 February 2021 to 30 April 2021
Incorporation
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free