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Vivalda Limited

03850848

active
Private Limited Company
england wales
Companies House
Health Score
73 / 100

Some Concerns

25/30
Filing
10/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

95 ASTON CHURCH ROAD, BIRMINGHAM, B7 5RQ
Incorporated 30/09/1999

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 20/09/2025

Due 04/10/2026

On track

Industry

46730
Wholesale of wood, construction materials and sanitary equipment

Officers

Mr Craig David Matson

director · Since 01/01/2017

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 6 other boards

Mr Andrew Alan Thomas

director · Since 23/06/2021

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 45

Also on 5 other boards

Mr Benjamin Clayton Jayes

director · Since 18/10/2024

COMPANY DIRECTOR

ENGLISH · ENGLAND · Age 52

Also on 8 other boards

Mr Ben Oliver Brown

director · Since 01/07/2025

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 32

Also on 6 other boards

Miss Kristy Ann Driver

director · Since 01/02/2026

BRITISH · UNITED KINGDOM · Age 41

Also on 4 other boards

Miss Heather Mcdermott

director · Since 01/02/2026

IRISH · UNITED KINGDOM · Age 37

Also on 5 other boards

Persons with Significant Control

Vivalda Group Limited

75–100% shares

99, Victoria Road, London, NW10 6DJ

Reg: 8121382 · England And Wales · Limited Company

Notified 30/06/2016

Charges1 outstanding

charge
satisfied

RBS INVOICE FINANCE LIMITED

Created 31/05/2011Registered 04/06/2011Satisfied 30/11/2012
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 08/04/2009Registered 11/04/2009Satisfied 14/10/2016
charge
satisfied

WARDEN AND FELLOWS OF NUFFIELD COLLEGE IN THE UNIVERSITY OF OXFORD

Created 16/06/2006Registered 21/06/2006Satisfied 14/10/2016
charge
satisfied

LEACH LEWIS LIMITED

Created 04/09/2003Registered 17/09/2003Satisfied 22/07/2011
charge
outstanding

THE ROYAL BANK OF SCOTLAND PLC

Created 11/10/1999Registered 23/10/1999

CompanyRankvs 228+ SIC 46730 peers
65

Financial strength97th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.87× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength24/25 pts

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

Employees15/15 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.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

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

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/12/2024

Turnover

£19.9M

Annual revenue

Net Worth

£5.7M

Balance sheet strength

Cash

£2.8M

Cash in the bank

Profit Before Tax

£16k

Bottom line earnings

Net Current Assets

£5.1M

Working capital

Current Assets

£10.9M

Current Liabilities

£5.8M

Fixed Assets

£711k

Debtors

£6.0M

Cost of Sales

£14.0M

Gross Profit

£5.9M

Admin Expenses

£6.0M

Operating Profit

-£63k

Profit After Tax

£28k

74avg. employees+2

Tax at Year End

Corp tax£25k

People Costs

Wages & salaries£3.5M
NI contributions£375k

Balance Sheet

Intangible assets£168k
Assets less current liabilities£5.8M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20241.87+£28k
20232.13+£583k
20222.51+£756k
20212.01

Derived from filed accounts. Not audited figures.