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Xyz Training Group Ltd

07063839

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)

Details

25 THE OAKWOOD CENTRE, HAVANT, PO9 2NP
Incorporated 02/11/2009

Compliance

Last accounts

28/02/2025

total exemption full

Next accounts due

30/11/2026

On track

Confirmation statement

Last: 10/10/2025

Due 24/10/2026

On track

Industry

70100
Activities of head offices
70229
Management consultancy activities

Officers

Mr Ian Peter Collier

director · Since 02/11/2009

DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 4 other boards

Claudia Mustata Grosu Urziceanu

secretary · Since 10/01/2019

Persons with Significant Control

1 Plus Management Holdings Limited

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

Unit 25, The Oakwood Centre, Havant, PO9 2NP

Reg: 09320544 · The Registrar Of Companies · Private Limited Company

Notified 13/10/2025

Former PSCs

1 Plus Media Group Limited

Ceased 13/10/2025

Mr Ian Peter Collier

Ceased 13/10/2025

CompanyRankvs 6268+ SIC 70100 peers
48

Financial strength6th percentile among SIC peers · 2/25
Employees91th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.06× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength2/25 pts

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

Employees14/15 pts

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

Liquidity12/20 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

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

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 28/02/2025

Net Worth

-£30k

Balance sheet strength

Cash

£15k

Cash in the bank

Net Current Assets

£9k

Working capital

Current Assets

£164k

Current Liabilities

£154k

Fixed Assets

£7k

Debtors

£149k

6avg. employees

Balance Sheet

Assets less current liabilities£16k
Signed by Mr Ian Collier 24 November 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.06+£17k
20241.05-£62k
20231.24

Derived from filed accounts. Not audited figures.