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Collective Capital Limited

11419467

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

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

Details

REGENT HOUSE, LONDON, SE19 3HF
Incorporated 18/06/2018

Compliance

Last accounts

31/10/2024

total exemption full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 17/06/2025

Due 01/07/2026

On track

Industry

64301
Activities of investment trusts

Officers

The Hon. Robert Anthony Wills

director · Since 18/06/2018

MANAGER

BRITISH · UNITED KINGDOM · Age 42

Also on 2 other boards

Mbm Secretarial Services Limited

secretary · Since 21/08/2024

OTHER

Also on 510 other boards

Mrs Sophie Elizabeth Wills

director · Since 02/09/2024

DIRECTOR

BRITISH,AUSTRIAN · ENGLAND · Age 41

Also on 3 other boards

Mrs Tina Sheikh

secretary · Since 10/06/2025

Persons with Significant Control

The Hon. Robert Anthony Wills

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

British · United Kingdom · Age 42

Regent House, 316a Beulah Hill, London, SE19 3HF

Notified 18/06/2018

CompanyRankvs 882+ SIC 64301 peers
40

Financial strength3th percentile among SIC peers · 1/25
Employees95th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.28× · 2/20
Longevity8 years trading (max 15) · 8/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength1/25 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.

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.

Longevity8/15 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 31/10/2024

Net Worth

-£101k

Balance sheet strength

Cash

£82k

Cash in the bank

Net Current Assets

-£1.6M

Working capital

Current Assets

£639k

Current Liabilities

£2.3M

Fixed Assets

£1.5M

Debtors

£557k

3avg. employees+1

Tax at Year End

VAT£44k
Prepared with Taxfiler

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20240.28-£83k£883k
20230.38+£147£37k
20220.33+£159k
20210.20-£175k
20201.00+£415
20191.00

Derived from filed accounts. Not audited figures.