Company Overview
Gradwell Communications Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 24 November 1998, so this is a well established company. Gradwell Communications Limited has been in business for 27 years and 4 months. The accounts status is full and the accounts are next due on Friday 31 July 2026.
Registered Address

Trimbridge House Ground Floor, Trim Street, Bath, BA1 1HB
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameGRADWELL COMMUNICATIONS LIMITED
Company Number03673235
Registered Office AddressTrimbridge House Ground Floor
 Trim Street
 BA1 1HB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date24/11/1998
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryFULL
Returns Next Due Date28/02/2017
Returns Last Made Up Date31/01/2016
Previous Company NameChanged Date
GRADWELL DOT COM LIMITED23 Oct 2012
Directors & Members
Show Resigned
Christian Craggs - Director
(British, 51 years old, born November 1975)
Appointed 15 July 2025
 Active
Paul Greensmith - Director
(British, 59 years old, born December 1967)
Appointed 15 July 2025
 Active
Secretaries
Show Resigned
Other Company Directorships
Christian Craggs
9 GROUP (HOLDINGS) LTD
9 GROUP (RETAIL) LTD
BRIDGE SOLUTIONS (UK) LIMITED
CABLESTREAM LTD
DALY SYSTEMS LIMITED
EXCALIBUR COMMUNICATIONS GB LIMITED
EXCALIBUR COMMUNICATIONS GROUP LIMITED
F2P (GROUP) LTD
GLAMORGAN TELECOM LIMITED
GT GROUP SERVICES LTD
IMS TECHNOLOGY SERVICES LIMITED
IP OFFICE GROUP HOLDINGS LIMITED
IP OFFICE LIMITED
MATRIX BUSINESS GROUP LIMITED
MATRIX BUSINESS IT LIMITED
NICE NETWORK LTD
OLIVE BUSINESS SOLUTIONS LIMITED
OLIVE COMMUNICATIONS SOLUTIONS LIMITED
RUSSELL MIDCO 2 LTD
RUSSELL TELECOM LIMITED
SOLUTION IP COMMUNICATIONS LIMITED
TECHS4EDUCATION LIMITED
VOICE OVER IP LIMITED
WISH HOLDINGS LIMITED
Paul Greensmith
AM OLD HOLDCO LIMITED
AM OLD MIDCO LIMITED
AM OLD TOPCO LIMITED
CALLISTO AGENCY SYSTEMS CO. LIMITED
ENVOY BIDCO LIMITED
G-PORTS (UK) LIMITED
GRAVITY BROADCAST LIMITED
GRAVITY MEDIA (UK.) LTD
GRAVITY MEDIA GROUP HOLDINGS LIMITED
GRAVITY MEDIA GROUP LIMITED
GRAVITY MEDIA GROUP UK HOLDINGS LIMITED
GRAVITY MEDIA NORTH LIMITED
INPUT MEDIA LIMITED
INPUT VIDEO HOLDINGS LTD
INPUT VIDEO LTD
MARCURA UK LIMITED
NETBENEFIT LIMITED
SAVILLE & HOLDSWORTH LIMITED
SHIPSERV LIMITED
SHL DEBTCO LIMITED
SHL GLOBAL HOLDINGS 1 LIMITED
SHL GLOBAL HOLDINGS 2 LIMITED
SHL GLOBAL HOLDINGS MIDCO LIMITED
SHL GLOBAL MANAGEMENT LIMITED
SHL GROUP LIMITED
SHL INDIA FINANCE LIMITED
SHL INTERNATIONAL FINANCE 1 LIMITED
SHL INTERNATIONAL FINANCE 2 LIMITED
SHL INTERNATIONAL MANAGEMENT LIMITED
SHL PRODUCT LTD
SHL US FINANCE LIMITED
SYCURIO LIMITED
SYCURIO MIDCO 1 LIMITED
SYCURIO MIDCO 2 LIMITED
SYCURIO MIDCO 3 LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2021 31-Oct-2020
Balance Sheet
Fixed Assets 1,422,205 1,422,205 1,377,741
Current Assets 1,267,090 1,267,090 1,691,043
Creditors Due Within One Year 1,258,899 1,258,899 1,249,297
Working Cap 8,191 8,191 441,746
Total Assets Less Current Liabilities 1,430,396 1,430,396 1,819,487
Long-term Liabilities 330,163 330,163 865,309
Net Assets 1,100,233 1,100,233 954,178
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,100,233 1,100,233 954,178
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2021 31-Oct-2020
Tangible Fixed Assets - - -
Fixed Assets 52.9% 52.9% 44.9%
Stocks Inventory - - -
Debtors 30.2% 30.2% 23.1%
Cash Bank In Hand 16.9% 16.9% 32.0%
Current Assets 47.1% 47.1% 55.1%
Creditors Due Within One Year 46.8% 46.8% 40.7%
Net Current Assets Liabilities 0.3% 0.3% 14.4%
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 40.9% 40.9% 31.1%
Capital Employed - - -
Total Assets Less Current Liabilities 53.2% 53.2% 59.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2021 31-Oct-2020
Liquidity Ratio 1.0 1.0 1.4
Solvency Ratio 1.7 1.7 1.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 11
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 11
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2021 31-Oct-2020
Assets 2,689,295 2,689,295 3,068,784
Debt 1,589,062 1,589,062 2,114,606
Net Assets/Debt 1,100,233 1,100,233 954,178

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 current section of the balance sheet has positive working capital. We would normally consider 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 current section of the balance sheet has positive working capital. We would normally consider 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 current section of the balance sheet has positive working capital. We would normally consider 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
Other Business around BA1 1HB
FUNDSDIRECT ISA NOMINEES LIMITED
10 FENCHURCH AVENUE, LONDON, BA1 1HB
FUNDSDIRECT NOMINEES LIMITED
10 FENCHURCH AVENUE, LONDON, BA1 1HB
INVESTMENT FUNDS DIRECT GROUP LIMITED
10 FENCHURCH AVENUE, LONDON, BA1 1HB
INVESTMENT FUNDS DIRECT HOLDINGS LIMITED
10 FENCHURCH AVENUE, LONDON, BA1 1HB
INVESTMENT FUNDS DIRECT LIMITED
10 FENCHURCH AVENUE, LONDON, UNITED KINGDOM, BA1 1HB
IFDL PERSONAL PENSIONS LIMITED
10 FENCHURCH AVENUE, LONDON, BA1 1HB
Document Filings
Confirmation statement made on 31 January 2026 with updates
Current accounting period extended from 31 October 2025 to 31 December 2025
Resolutions
Memorandum and Articles of Association
Resolutions
Notification of Onecom Limited as a person with significant control on 15 July 2025
Change of share class name or designation
Statement of Company's objects
Appointment of Mr Christian James Foxton Craggs as a director on 15 July 2025
Cessation of Gradwell (Holdings) Limited as a person with significant control on 15 July 2025
Termination of appointment of Paul Mahoney as a secretary on 15 July 2025
Termination of appointment of Jamie Ward as a director on 15 July 2025
Termination of appointment of Paul Mahoney as a director on 15 July 2025
Appointment of Mr Paul John Greensmith as a director on 15 July 2025
Registered office address changed from Trimbridge House Ground Floor Trim Street Bath BA1 1HB England to Onecom House 4400 Parkway Whiteley Fareham Hampshire PO15 7FJ on 22 July 2025
Satisfaction of charge 036732350010 in full
Satisfaction of charge 036732350007 in full
Satisfaction of charge 036732350008 in full
Satisfaction of charge 036732350009 in full
Satisfaction of charge 036732350011 in full
Confirmation statement made on 31 January 2025 with no updates
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free