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Ad Valorem Accountancy Services Limited

04171865

active
Private Limited Company
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • 1 outstanding charge (-2)

Details

2 MANOR FARM COURT, MILTON KEYNES, MK12 5NN
Incorporated 02/03/2001

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

69201
Accounting and auditing activities
69202
Bookkeeping activities
69203
Tax consultancy

Officers

Mrs Nicola Theresa Adams

secretary · Since 06/03/2001

DIRECTOR

BRITISH · Age 60

Also on 20 other boards

Mr Nigel Anthony Adams

director · Since 06/03/2001

ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 63

Also on 15 other boards

Mrs Nicola Theresa Adams

director · Since 08/04/2005

DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 20 other boards

Mr Alexander Stuart Kay Black

director · Since 04/09/2024

CLIENT SERVICES & INNOVATION DIRECTOR

BRITISH · UNITED KINGDOM · Age 32

Mr Thomas David Foot

director · Since 04/09/2024

COMPLIANCE DIRECTOR

BRITISH · UNITED KINGDOM · Age 40

Also on 1 other board

Persons with Significant Control

Ad Valorem Group Limited

75–100% shares
75–100% votes
Appoint directors

2, Manor Farm Court, Milton Keynes, MK12 5NN

Reg: 12154854 · Companies House · Limited

Notified 12/10/2020

Former PSCs

Mr Nigel Anthony Adams

Ceased 12/10/2020

Charges1 outstanding

Charge
outstanding

SANTANDER UK PLC AS SECURITY TRUSTEE

Created 06/08/2019Registered 07/08/2019
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 17/12/2014Registered 19/12/2014Satisfied 17/12/2019
Charge
satisfied

MR JOHN BRADLEY KENT

Created 15/08/2014Registered 18/08/2014Satisfied 24/07/2019
charge
satisfied

HSBC BANK PLC

Created 24/04/2003Registered 10/05/2003Satisfied 08/09/2015

CompanyRankvs 22154+ SIC 69201 peers
41

Financial strength0th percentile among SIC peers · 0/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.63× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength0/25 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.

Liquidity6/20 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 31/12/2024

Net Worth

-£289k

Balance sheet strength

Cash

£928

Cash in the bank

Net Current Assets

-£731k

Working capital

Current Assets

£1.3M

Current Liabilities

£2.0M

Fixed Assets

£572k

Debtors

£1.1M

61avg. employees+2

Tax at Year End(2018)

Corp tax£57k

Balance Sheet

Intangible assets£429k
Assets less current liabilities-£159k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.63-£532k
20230.80
20220.54
20211.02-£761k
20201.45+£409k
20191.31+£382k
20180.97

Derived from filed accounts. Not audited figures.