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Offie Delivery Limited

10034838

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)

Details

145 BRIGHTON ROAD, COULSDON, CR5 2NJ
Incorporated 01/03/2016

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

30920
Manufacture of bicycles and invalid carriages
62090
Other information technology service activities
68310
Real estate agencies
68320
Management of real estate on a fee or contract basis

Officers

Mr Asad Uzzaman Khan

director · Since 01/10/2017

DIRECTOR

BRITISH · ENGLAND · Age 44

Also on 1 other board

Mr Asad Uzzaman Khan

secretary · Since 12/03/2020

Also on 1 other board

Persons with Significant Control

Mr Asad Uzzaman Khan

75–100% shares

British · England · Age 44

145 Brighton Road, Brighton Road, Coulsdon, CR5 2NJ

Notified 01/02/2018

Former PSCs

Mr Ashok Balakrishnan

Ceased 01/02/2018

CompanyRankvs 187+ SIC 30920 peers
25

Financial strength6th percentile among SIC peers · 2/25
Employees43th percentile among SIC peers · 6/15
LiquidityCurrent ratio 0.48× · 2/20
Longevity10 years trading (max 15) · 10/15
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.

Employees6/15 pts

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

Liquidity2/20 pts

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

Longevity10/15 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 identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern

Key FinancialsYear ending 31/03/2025

Net Worth

-£112k

Balance sheet strength

Cash

£468

Cash in the bank

Net Current Assets

-£90k

Working capital

Current Assets

£82k

Current Liabilities

£173k

Fixed Assets

£337

Debtors

£7k

1avg. employees

Tax at Year End(2023)

VAT£1k

Balance Sheet

Assets less current liabilities-£90k
Signed by Asad Khan 27th August 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.48-£184k
20240.66+£79k
20231.25£23k

Derived from filed accounts. Not audited figures.