Company Overview
Polytope Consulting Ltd is a Dissolved Private Limited Company.
Registered Address

2 Lovel Avenue, Welling, Kent, DA16 3JQ
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Companies House Data
Company NamePOLYTOPE CONSULTING LTD
Company Number03368145
Registered Office Address2 Lovel Avenue
 Welling
 DA16 3JQ
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date09/05/1997
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2017
Accounts Last Made Up Date30/06/2015
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date06/06/2016
Returns Last Made Up Date09/05/2015
Previous Company NameChanged Date
POLYTOPE COMPUTING LIMITED29 Aug 2001
CODEX COMPUTING LIMITED01 Jul 1997
Directors & Members
Stephen Marchant - Director
(British, 62 years old, born November 1964)
Appointed 09 May 1997
 Active
Jeffrey Ralph - Director
(British, 67 years old, born August 1959)
Appointed 09 May 1997
 Active
Secretaries
Bryony Ralph - Secretary
(British)
Appointed 09 May 1997
 Active
Other Company Directorships
Stephen Marchant
No companies found
Jeffrey Ralph
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Jun-2015 30-Jun-2011 30-Jun-2010
Balance Sheet
Fixed Assets 650 650 866
Current Assets 850 850 1,134
Creditors Due Within One Year 1,958 1,958 1,958
Working Cap -1,108 -1,108 -824
Total Assets Less Current Liabilities -458 -458 42
Long-term Liabilities 0 0 0
Net Assets -458 -458 42
Share Capital & Reserves
Share Cap 2 2 2
Profit & Loss Reserves -460 -460 40
Other Reserves 0 0 0
Shareholders Funds -458 -458 42
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2015 30-Jun-2011 30-Jun-2010
Tangible Fixed Assets - - -
Fixed Assets 43.3% 43.3% 43.3%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 20.1% 20.1% 15.1%
Cash Bank In Hand 36.6% 36.6% 41.7%
Current Assets 56.7% 56.7% 56.7%
Creditors Due Within One Year 130.5% 130.5% 97.9%
Net Current Assets Liabilities -73.9% -73.9% -41.2%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -30.5% -30.5% 2.1%
Called Up Share Capital 0.1% 0.1% 0.1%
Share Capital Allotted Called Up Paid 0.1% 0.1% 0.1%
Profit Loss Account Reserve -30.7% -30.7% 2.0%
Shareholder Funds -30.5% -30.5% 2.1%
Capital Employed - - -
Total Assets Less Current Liabilities -30.5% -30.5% 2.1%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2015 30-Jun-2011 30-Jun-2010
Liquidity Ratio 0.4 0.4 0.6
Solvency Ratio 0.8 0.8 1.0
Reserves to Assets -0.3 -0.3 0.0
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2015 30-Jun-2011 30-Jun-2010
Assets 1,500 1,500 2,000
Debt 1,958 1,958 1,958
Net Assets/Debt -458 -458 42
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 DA16 3JQ
KARAKORUM & CO LTD
40 Lovel Avenue, Welling, Kent, DA16 3JQ
PNS MECHANICAL LIMITED
37 Lovel Avenue, Welling, DA16 3JQ
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