Company Overview
Arvans Civil Engineering Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 14 September 1999, so this is a well established company. Arvans Civil Engineering Limited has been in business for 26 years and 6 months. The accounts status is total exemption full and the accounts are next due on Saturday 27 June 2026.
Registered Address

Unit E Glandwr Industrial, Estate Aberbeeg, Abertillery, Gwent, NP13 2LN
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Companies House Data
Company NameARVANS CIVIL ENGINEERING LIMITED
Company Number03841337
Registered Office AddressUnit E Glandwr Industrial
 Estate Aberbeeg
 NP13 2LN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/09/1999
Accounting Reference Date Day27
Accounting Reference Date Month9
Accounts Next Due Date27/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date07/10/2016
Returns Last Made Up Date09/09/2015
Directors & Members
Show Resigned
Ben Evans - Director
(British, 45 years old, born March 1981)
Appointed 01 December 2006
 Active
Paul Griffiths - Director
(British, 61 years old, born August 1965)
Appointed 14 September 1999
 Active
Secretaries
Show Resigned
Other Company Directorships
Ben Evans
ARVANS 2 LIMITED
ARVANS CIVIL ENGINEERING HOLDINGS LIMITED
ARVANS PLANT LIMITED
Paul Griffiths
ARVANS 2 LIMITED
ARVANS CIVIL ENGINEERING HOLDINGS LIMITED
ARVANS PLANT LIMITED
EVANS & GRIFFITHS LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2021 30-Sep-2020
Balance Sheet
Fixed Assets 232,000 232,000 232,000
Current Assets 748,037 748,037 805,193
Creditors Due Within One Year 686,127 686,127 464,945
Working Cap 61,910 61,910 340,248
Total Assets Less Current Liabilities 293,910 293,910 572,248
Long-term Liabilities 1 1 1
Net Assets 293,909 293,909 572,247
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 293,909 293,909 572,247
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2021 30-Sep-2020
Tangible Fixed Assets - - -
Fixed Assets 23.7% 23.7% 22.4%
Stocks Inventory - - -
Debtors 59.0% 59.0% 55.6%
Cash Bank In Hand 16.8% 16.8% 22.0%
Current Assets 76.3% 76.3% 77.6%
Creditors Due Within One Year 70.0% 70.0% 44.8%
Net Current Assets Liabilities 6.3% 6.3% 32.8%
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 30.0% 30.0% 55.2%
Capital Employed - - -
Total Assets Less Current Liabilities 30.0% 30.0% 55.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2021 30-Sep-2020
Liquidity Ratio 1.1 1.1 1.7
Solvency Ratio 1.4 1.4 2.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2021 30-Sep-2020
Assets 980,037 980,037 1,037,193
Debt 686,128 686,128 464,946
Net Assets/Debt 293,909 293,909 572,247

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 has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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 has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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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Document Filings
Confirmation statement made on 9 September 2025 with updates
Confirmation statement made on 9 September 2024 with updates
Director's details changed for Mr Benjamin Evans on 10 September 2023
Director's details changed for Mr Paul Jonathan Griffiths on 9 September 2024
Director's details changed for Mr Paul Jonathan Griffiths on 9 September 2024
Director's details changed for Mr Benjamin Evans on 9 September 2024
Current accounting period shortened from 28 September 2022 to 27 September 2022
Confirmation statement made on 9 September 2023 with updates
Confirmation statement made on 9 September 2022 with updates
Confirmation statement made on 9 September 2021 with updates
Confirmation statement made on 9 September 2020 with updates
Termination of appointment of Selwyn Ellis Evans as a secretary on 5 March 2020
Termination of appointment of Selwyn Ellis Evans as a director on 5 March 2020
Confirmation statement made on 9 September 2019 with updates
Secretary's details changed for Mr Selwyn Ellis Evans on 2 January 2016
Secretary's details changed for Mr Selwyn Ellis Evans on 2 January 2016
Confirmation statement made on 9 September 2018 with updates
Director's details changed for Mr Selwyn Ellis Evans on 2 January 2016
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