Company Overview
Scie-Plas Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 19 April 1988, so this is a well established company. Scie-Plas Limited has been in business for 37 years and 11 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

3970 Beach Drive, Waterbeach, Cambridge, CB25 9PE
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Companies House Data
Company NameSCIE-PLAS LIMITED
Company Number02245830
Registered Office Address3970 Beach Drive
 Waterbeach
 CB25 9PE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/04/1988
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date28/03/2017
Returns Last Made Up Date28/02/2016
Directors & Members
Show Resigned
Joe Eyles - Director
(British, 54 years old, born July 1972)
Appointed 23 September 2014
 Active
Secretaries
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Leigh Follen - Secretary
Appointed 24 November 2020
 Active
Other Company Directorships
Joe Eyles
BIOCHROM LIMITED
BIODROP LTD
DATA SCIENCES UK (MN) LIMITED
HARVARD APPARATUS LIMITED
WALDEN PRECISION APPARATUS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 1,132,597 1,132,597 1,132,597
Creditors Due Within One Year 0 0 0
Working Cap 1,132,597 1,132,597 1,132,597
Total Assets Less Current Liabilities 1,132,597 1,132,597 1,132,597
Long-term Liabilities 0 0 0
Net Assets 1,132,597 1,132,597 1,132,597
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,132,597 1,132,597 1,132,597
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0% 100.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1132597.0 1132597.0 1132597.0
Solvency Ratio ∞ ∞ ∞
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 1,132,597 1,132,597 1,132,597
Debt 0 0 0
Net Assets/Debt 1,132,597 1,132,597 1,132,597
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around CB25 9PE
No other companies found in the same location
Document Filings
Confirmation statement made on 28 February 2026 with no updates
Confirmation statement made on 28 February 2025 with no updates
Confirmation statement made on 29 February 2024 with no updates
Confirmation statement made on 28 February 2023 with no updates
Register inspection address has been changed from Shakespeare House 42 Newmarket Road Cambridge Cambridgeshire CB5 8EP United Kingdom to Hcr Hewitsons 50-60 Station Road Cambridge CB1 2JH
Confirmation statement made on 28 February 2022 with no updates
Confirmation statement made on 28 February 2021 with no updates
Termination of appointment of Kamalam Unninayar as a director on 10 May 2021
Director's details changed for Mr Philip Joseph Eyles on 24 November 2020
Appointment of Mr Leigh Edward Follen as a secretary on 24 November 2020
Termination of appointment of Philip Joseph Eyles as a secretary on 24 November 2020
Registered office address changed from Building 1020 Cambourne Business Park Cambourne Cambridge CB23 6DW England to 3970 Beach Drive Waterbeach Cambridge CB25 9PE on 16 November 2020
Confirmation statement made on 29 February 2020 with no updates
Appointment of Mrs Kamalam Unninayar as a director on 26 November 2018
Confirmation statement made on 28 February 2019 with no updates
Confirmation statement made on 28 February 2018 with no updates
Resolutions
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