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Incidental Colman Limited

02885562

active
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk

No risk factors detected.

Details

45 CLABON MEWS, LONDON, SW1X 0EQ
Incorporated 07/01/1994

Compliance

Last accounts

28/02/2025

total exemption full

Next accounts due

30/11/2026

On track

Confirmation statement

Last: 07/01/2026

Due 21/01/2027

On track

Industry

70229
Management consultancy activities
90030
Artistic creation

Officers

Sir Alexander Rupert Gavin

director · Since 18/03/1994

DIRECTOR

BRITISH · UNITED KINGDOM · Age 71

Also on 11 other boards

Mr Daniel James Colman

director · Since 09/07/1997

THEATRE PRODUCER

BRITISH · UNITED KINGDOM · Age 58

Also on 5 other boards

Ms Alexandra Sarah David Gavin

secretary · Since 06/09/2023

Persons with Significant Control

Sir Alexander Rupert Gavin

significant-influence-or-control-as-firm

British · United Kingdom · Age 71

45, Clabon Mews, London, SW1X 0EQ

Notified 06/04/2016

CompanyRankvs 10056+ SIC 70229 peers
82

Financial strength99th percentile among SIC peers · 25/25
Employees74th percentile among SIC peers · 11/15
LiquidityCurrent ratio 1.59× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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10056Incidental Colman Limited
78
How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees11/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity16/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 28/02/2025

Net Worth

£1.2M

Balance sheet strength

Cash

£957k

Cash in the bank

Net Current Assets

£1.2M

Working capital

Current Assets

£3.2M

Current Liabilities

£2.0M

Fixed Assets

£1k

Debtors

£41k

2avg. employees

Tax at Year End

Corp tax£79k

Balance Sheet

Assets less current liabilities£1.2M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20251.59+£290k
20241.54+£191k
20231.44+£280k
20221.40+£68k
20211.36+£148k
20201.19+£103k
20191.11+£68k
20171.04—

Derived from filed accounts. Not audited figures.