Company Overview
Trivium Group Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 01 November 2021. Trivium Group Limited has been in business for 4 years and 5 months. The accounts status is micro entity and the accounts are next due on Monday 31 August 2026.
Registered Address

Claremont Lodge, Auchingramont Road, Hamilton, ML3 6JT
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Companies House Data
Company NameTRIVIUM GROUP LIMITED
Company NumberSC713707
Registered Office AddressClaremont Lodge
 Auchingramont Road
 ML3 6JT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/11/2021
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date29/11/2022
Directors & Members
Colin Grindlay - Director
(British, 39 years old, born March 1987)
Appointed 01 November 2021
 Active
Paul Marriott - Director
(British, 45 years old, born August 1981)
Appointed 01 November 2021
 Active
Jonathan White - Director
(British, 41 years old, born October 1985)
Appointed 01 November 2021
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Colin Grindlay
ARTTURI LIMITED
Paul Marriott
No companies found
Jonathan White
NIVEUS LTD.
OAK APPLES DRIVE MANAGEMENT COMPANY LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022
Balance Sheet
Fixed Assets 0 0
Current Assets 65,126 65,126
Creditors Due Within One Year 59,651 59,651
Working Cap 5,475 5,475
Total Assets Less Current Liabilities 5,475 5,475
Long-term Liabilities 0 0
Net Assets 5,475 5,475
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 5,475 5,475
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022
Tangible Fixed Assets - -
Fixed Assets 0.0% 0.0%
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets 100.0% 100.0%
Creditors Due Within One Year 91.6% 91.6%
Net Current Assets Liabilities 8.4% 8.4%
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 8.4% 8.4%
Capital Employed - -
Total Assets Less Current Liabilities 8.4% 8.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022
Liquidity Ratio 1.1 1.1
Solvency Ratio 1.1 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-Nov-2024 30-Nov-2022
Assets 65,126 65,126
Debt 59,651 59,651
Net Assets/Debt 5,475 5,475

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 presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate 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 presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate 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 presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate 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
Confirmation statement made on 31 October 2025 with no updates
Confirmation statement made on 31 October 2024 with no updates
Change of details for Mr Jonathan White as a person with significant control on 19 December 2023
Change of details for Mr Paul Christopher Marriott as a person with significant control on 19 December 2023
Change of details for Mr Colin Grindlay as a person with significant control on 19 December 2023
Director's details changed for Mr Paul Marriot on 21 December 2023
Director's details changed for Mr Jonathan White on 19 December 2023
Director's details changed for Mr Paul Marriot on 19 December 2023
Director's details changed for Mr Colin Grindlay on 19 December 2023
Registered office address changed from 2/4, 12 Glencairn Drive 2/4, 12 Glasgow G41 4QN Scotland to Claremont Lodge Auchingramont Road Hamilton ML3 6JT on 20 December 2023
Confirmation statement made on 31 October 2023 with no updates
Confirmation statement made on 31 October 2022 with no updates
Change of details for Mr Paul Marriot as a person with significant control on 1 November 2021
Incorporation
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