Back to search

Collineve Ltd

12908860

active
Private Limited Company
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

80 COLEMAN ST, LONDON, EC2R 5BJ
Incorporated 28/09/2020

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

68209
Other letting and operating of own or leased real estate

Officers

Mr Simon Case

secretary · Since 28/09/2020

Also on 6 other boards

Mr Robert James Adam

director · Since 28/09/2020

COMPANY DIRECTOR

AUSTRALIAN · UNITED KINGDOM · Age 61

Also on 3 other boards

Mr Crispin David Philip Vaughan

director · Since 28/09/2020

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 70

Also on 8 other boards

Mr Simon Case

director · Since 24/02/2025

DIRECTOR

BRITISH · ENGLAND · Age 48

Also on 6 other boards

Persons with Significant Control

Mr Crispin David Philip Vaughan

25–50% shares
25–50% votes

British · United Kingdom · Age 70

80, Coleman St, London, EC2R 5BJ

Notified 28/09/2020

Charges2 outstanding

Charge
outstanding

HANDELSBANKEN PLC

Created 10/10/2024Registered 18/10/2024
Charge
outstanding

HANDELSBANKEN PLC

Created 10/10/2024Registered 18/10/2024
Charge
satisfied

SANNE GROUP (UK) LIMITED AS SECURITY AGENT

Created 28/01/2021Registered 01/02/2021Satisfied 14/10/2024

CompanyRankvs 105106+ SIC 68209 peers
37

Financial strength73th percentile among SIC peers · 18/25
Employees77th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.91× · 6/20
Longevity6 years trading (max 15) · 6/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
How is this score calculated?
Financial strength18/25 pts

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

Employees12/15 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.

Longevity6/15 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

liabilities of £22,512 and net assets of £58,943 at the end of the year. The directors have reviewed forecasts and budgets and are confident of the Company's ability to continue trading as a going concern for the foreseeable future. The Company keeps it management accounts under constant review to ensure that no further action or changes are required to the business in order for it to cont

Key FinancialsYear ending 31/12/2024

Net Worth

£59k

Balance sheet strength

Cash

£168k

Cash in the bank

Net Current Assets

-£23k

Working capital

Current Assets

£220k

Current Liabilities

£242k

Fixed Assets

£6.6M

Debtors

£52k

2avg. employees

Tax at Year End

Corp tax£6k

Balance Sheet

Bank loans & overdrafts£20k
Assets less current liabilities£6.5M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20240.91-£21k
20231.09+£51k
20210.86

Derived from filed accounts. Not audited figures.