Company Overview
Project Dewatering Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 19 July 1999, so this is a well established company. Project Dewatering Limited has been in business for 26 years and 8 months. The accounts status is small and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Unit 3 Old Wireless Station, Great Bricett, Ipswich, IP7 7DS
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Companies House Data
Company NamePROJECT DEWATERING LIMITED
Company Number03809255
Registered Office AddressUnit 3 Old Wireless Station
 Great Bricett
 IP7 7DS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/07/1999
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategorySMALL
Returns Next Due Date16/08/2016
Returns Last Made Up Date19/07/2015
Directors & Members
Show Resigned
Michael Croney - Director
(British, 44 years old, born July 1982)
Appointed 25 June 2021
 Active
Secretaries
Show Resigned
Nicola Marchant - Secretary
Appointed 25 June 2021
 Active
Other Company Directorships
Michael Croney
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 310,086 310,086 494,127
Current Assets 811,402 811,402 736,317
Creditors Due Within One Year 384,266 384,266 614,028
Working Cap 427,136 427,136 122,289
Total Assets Less Current Liabilities 737,222 737,222 616,416
Long-term Liabilities 559,740 559,740 771,902
Net Assets 177,482 177,482 -155,486
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 177,482 177,482 -155,486
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 27.6% 27.6% 40.2%
Stocks Inventory - - -
Debtors 47.1% 47.1% 32.1%
Cash Bank In Hand 8.0% 8.0% 13.0%
Current Assets 72.4% 72.4% 59.8%
Creditors Due Within One Year 34.3% 34.3% 49.9%
Net Current Assets Liabilities 38.1% 38.1% 9.9%
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 15.8% 15.8% -12.6%
Capital Employed - - -
Total Assets Less Current Liabilities 65.7% 65.7% 50.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 2.1 2.1 1.2
Solvency Ratio 1.2 1.2 0.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 1,121,488 1,121,488 1,230,444
Debt 944,006 944,006 1,385,930
Net Assets/Debt 177,482 177,482 -155,486

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 this level of net assets suggests total debts and obligations were moderately well covered.

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 this level of net assets suggests total debts and obligations were moderately well covered.   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 this level of net assets suggests total debts and obligations were moderately well covered.

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 IP7 7DS
CONSENSUS GUILLOTINE ENGINEERING LIMITED
UNIT 2 THE OLD WIRELESS STATION, GREAT BRICETT, IPSWICH, SUFFOLK, IP7 7DS
Document Filings
Confirmation statement made on 19 July 2025 with updates
Confirmation statement made on 19 July 2024 with updates
Confirmation statement made on 19 July 2023 with updates
Confirmation statement made on 19 July 2022 with updates
Confirmation statement made on 19 July 2021 with updates
Appointment of Mrs Nicola Anne Marchant as a secretary on 25 June 2021
Termination of appointment of Joseph Edward Teer as a director on 25 June 2021
Termination of appointment of Marc Bevan as a director on 25 June 2021
Appointment of Mr Michael Edward Croney as a director on 25 June 2021
Consolidated accounts of parent company for subsidiary company period ending 31/12/19
Notice of agreement to exemption from audit of accounts for period ending 31/12/19
Audit exemption statement of guarantee by parent company for period ending 31/12/19
Termination of appointment of Tim Röder as a director on 22 October 2020
Audit exemption statement of guarantee by parent company for period ending 31/12/19
Confirmation statement made on 19 July 2020 with no updates
Confirmation statement made on 19 July 2019 with updates
Director's details changed for Mr Joseph Edward Teer on 12 March 2019
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