Company Overview
Exportsavvy Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 10 March 1994, so this is a well established company. Exportsavvy Limited has been in business for 32 years. The accounts status is micro entity and the accounts are next due on Tuesday 31 March 2026.
Registered Address

10 Oakfield Road, Plympton, Plymouth, PL7 4JZ
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Companies House Data
Company NameEXPORTSAVVY LIMITED
Company Number02907160
Registered Office Address10 Oakfield Road
 Plympton
 PL7 4JZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/03/1994
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date07/04/2017
Returns Last Made Up Date10/03/2016
Previous Company NameChanged Date
LEARNING IMPACT INTERNATIONAL LIMITED20 Jun 2015
Directors & Members
Show Resigned
David Bone - Director
(British, 65 years old, born March 1961)
Appointed 11 May 2012
 Active
Robert Taylor - Director
(British, 71 years old, born January 1955)
Appointed 25 January 2010
 Active
Ian West - Director
(British, 78 years old, born May 1948)
Appointed 13 February 2017
 Active
Secretaries
Show Resigned
Other Company Directorships
David Bone
COMMUNITY SLEEP SERVICE CIC
HUNROSA LTD
LEARNING IMPACT INTERNATIONAL LIMITED
OGGYCO2 LIMITED
PERPETUAL MOTION BUSINESS CATALYSTS LTD
PROACTIC LIMITED
RAMOS LIMITED
SOMAR HOLDINGS LIMITED
SOMAR TECHNOLOGY LIMITED
Robert Taylor
RTP LLETYWYN LIMITED
THE ROBERT TAYLOR PARTNERSHIP LLP
Ian West
FOURTEENNINETYTWO TRAINING LIMITED
HRO'C INTERACTIVE LIMITED
ONE MARKETING LIMITED
PROACTIC LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 1,289 1,289 2,481
Current Assets 38,292 38,292 64,409
Creditors Due Within One Year 14,575 14,575 24,793
Working Cap 23,717 23,717 39,616
Total Assets Less Current Liabilities 25,006 25,006 42,097
Long-term Liabilities 30,000 30,000 40,000
Net Assets -4,994 -4,994 2,097
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -4,994 -4,994 2,097
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 3.3% 3.3% 3.7%
Stocks Inventory - - -
Debtors 20.8% 20.8% 23.4%
Cash Bank In Hand 75.9% 75.9% 72.9%
Current Assets 96.7% 96.7% 96.3%
Creditors Due Within One Year 36.8% 36.8% 37.1%
Net Current Assets Liabilities 59.9% 59.9% 59.2%
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 -12.6% -12.6% 3.1%
Capital Employed - - -
Total Assets Less Current Liabilities 63.2% 63.2% 62.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Liquidity Ratio 2.6 2.6 2.6
Solvency Ratio 0.9 0.9 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Assets 39,581 39,581 66,890
Debt 44,575 44,575 64,793
Net Assets/Debt -4,994 -4,994 2,097

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 has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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 has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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
Other Business around PL7 4JZ
LDS DECORATING CONTRACTORS LIMITED
11 OAKFIELD ROAD, PLYMPTON, PLYMOUTH, DEVON, PL7 4JZ
Document Filings
Confirmation statement made on 19 August 2025 with no updates
Confirmation statement made on 19 August 2024 with no updates
Confirmation statement made on 19 August 2023 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 19 August 2022 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Director's details changed for Mr David Chester Bone on 21 January 2022
Change of details for Mr David Chester Bone as a person with significant control on 21 January 2022
Registered office address changed from 15 Colmore Row Birmingham West Midlands B3 2BH England to 10 Oakfield Road Plympton Plymouth PL7 4JZ on 21 January 2022
Compulsory strike-off action has been discontinued
Confirmation statement made on 19 August 2021 with updates
Termination of appointment of Oakley Company Secretarial Services Limited as a secretary on 16 August 2021
First Gazette notice for compulsory strike-off
Director's details changed for Mr David Chester Bone on 16 August 2021
Registered office address changed from 8 Caroline Point 62 Caroline Street Jewellery Quarter Birmingham B3 1UF England to 15 Colmore Row Birmingham West Midlands B3 2BH on 11 May 2021
Confirmation statement made on 19 August 2020 with updates
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