Company Overview
Sabre Dies Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 14 January 1992, so this is a well established company. Sabre Dies Limited has been in business for 34 years and 2 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

28 Dudley Street, Grimsby, N E Lincolnshire, DN31 2AB
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Companies House Data
Company NameSABRE DIES LIMITED
Company Number02677490
Registered Office Address28 Dudley Street
 DN31 2AB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/01/1992
Accounting Reference Date Day30
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date11/02/2017
Returns Last Made Up Date14/01/2016
Directors & Members
Show Resigned
Jason Adlam - Director
(British, 56 years old, born January 1970)
Appointed 12 February 2021
 Active
Neil Leath - Director
(British, 57 years old, born October 1969)
Appointed 12 February 2021
 Active
Secretaries
Show Resigned
Other Company Directorships
Jason Adlam
LASERLINE DIES LIMITED
SOLA CONSULTING SERVICES LIMITED
SOLA SOLUTIONS LIMITED
Neil Leath
ANNUAL CONSULTING LIMITED
LASERLINE DIES LIMITED
NAAL CONSULTANCY LIMITED
SOLA SOLUTIONS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 1,264,430 1,264,430 888,834
Current Assets 2,241,888 2,241,888 1,931,960
Creditors Due Within One Year 838,662 838,662 704,685
Working Cap 1,403,226 1,403,226 1,227,275
Total Assets Less Current Liabilities 2,667,656 2,667,656 2,116,109
Long-term Liabilities 176,962 176,962 1,866,109
Net Assets 2,490,694 2,490,694 250,000
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,490,694 2,490,694 250,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 36.1% 36.1% 31.5%
Stocks Inventory - - -
Debtors 61.6% 61.6% 65.0%
Cash Bank In Hand 0.1% 0.1% 0.9%
Current Assets 63.9% 63.9% 68.5%
Creditors Due Within One Year 23.9% 23.9% 25.0%
Net Current Assets Liabilities 40.0% 40.0% 43.5%
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 71.0% 71.0% 8.9%
Capital Employed - - -
Total Assets Less Current Liabilities 76.1% 76.1% 75.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 2.7 2.7 2.7
Solvency Ratio 3.5 3.5 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 8
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 5
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 3,506,318 3,506,318 2,820,794
Debt 1,015,624 1,015,624 2,570,794
Net Assets/Debt 2,490,694 2,490,694 250,000

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also 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
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MIDDLETON'S GLASS LIMITED
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ACHILLES CENTRE LIMITED
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CLEE AUTO CENTRE LIMITED
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T.K. GARNETT ENGINEERING LIMITED
117-119 CLEETHORPE ROAD, GRIMSBY, N E LINCOLNSHIRE, DN31 2AB
ASTRIT'S PROPERTY LIMITED
145 GRIMSBY ROAD, CLEETHORPES, LINCOLNSHIRE, DN31 2AB
ULTIMATE SPORTS PRODUCTS LIMITED
Burlington House, 28 Dudley Street, Grimsby, N. E. Lincolnshire, DN31 2AB
INSOLVENCY TRADE WAREHOUSE LIMITED
28 Dudley Street, Grimsby, N E Lincolnshire, DN31 2AB
CHURCHCROWN BUILDERS LIMITED
117-119 CLEETHORPE ROAD, GRIMSBY, N E LINCOLNSHIRE, DN31 2AB
JS FLOORS LIMITED
6-8 FREEMAN STREET, GRIMSBY, DN31 2AB
ACCOUNTANT-C LIMITED
C/O XEINADIN, FIRST FLOOR, SECURE HOUSE, LULWORTH CLOSE,, CHANDLER'S FORD, HAMPSHIRE, DN31 2AB
Document Filings
Confirmation statement made on 14 October 2025 with no updates
Satisfaction of charge 3 in full
Registered office address changed from 28 Dudley Street Grimsby N E Lincolnshire DN31 2AB United Kingdom to 6 Northumberland Court Chelmsford Essex CM2 6UW on 15 July 2025
Termination of appointment of Tony Warren as a secretary on 1 June 2025
Satisfaction of charge 026774900004 in full
Satisfaction of charge 026774900005 in full
Registration of charge 026774900008, created on 30 April 2025
Registration of charge 026774900007, created on 13 April 2025
Registration of charge 026774900006, created on 4 April 2025
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 14 October 2024 with no updates
Previous accounting period shortened from 31 December 2023 to 30 December 2023
Change of details for Mr Jason Adlam as a person with significant control on 1 August 2023
Director's details changed for Mr Jason Adlam on 1 August 2023
Change of details for Mr Neil Leath as a person with significant control on 11 January 2024
Director's details changed for Mr Neil Leath on 11 January 2024
Change of details for Laserline Dies Limited as a person with significant control on 11 January 2024
Registered office address changed from Belvoir Way Fairfield Industrial Est Louth Lincolnshire LN11 0LQ to 28 Dudley Street Grimsby N E Lincolnshire DN31 2AB on 12 January 2024
Confirmation statement made on 14 October 2023 with updates
Confirmation statement made on 14 October 2022 with updates
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