Company Overview
Genus Medica Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 18 April 2001, so this is a well established company. Genus Medica Limited has been in business for 24 years and 11 months. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

Ground Floor 6 Queens Square, Ascot Business Park Lyndhurst Road, Ascot, Berkshire, SL5 9ED
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Companies House Data
Company NameGENUS MEDICA LIMITED
Company Number04201049
Registered Office AddressGround Floor 6 Queens Square
 Ascot Business Park Lyndhurst Road
 SL5 9ED
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/04/2001
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date16/05/2017
Returns Last Made Up Date18/04/2016
Previous Company NameChanged Date
CATWARD LIMITED09 Sep 2014
THE WINDSOR KNEE CLINIC LIMITED22 Mar 2010
Directors & Members
Show Resigned
Andrew Unwin - Director
(British, 62 years old, born May 1964)
Appointed 18 April 2001
 Active
Secretaries
Show Resigned
Diana Unwin - Secretary
(British)
Appointed 18 April 2001
 Active
Other Company Directorships
Andrew Unwin
CONTRAST DIAGNOSTICS ALPHA LTD
CONTRAST DIAGNOSTICS DELTA LTD
CONTRAST DIAGNOSTICS EPSILON LTD
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CONTRAST DIAGNOSTICS IOTA LTD
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CONTRAST DIAGNOSTICS LAMDA LTD
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CONTRAST DIAGNOSTICS MANAGEMENT LTD
CONTRAST DIAGNOSTICS MU LTD
CONTRAST DIAGNOSTICS OMEGA LTD
CONTRAST DIAGNOSTICS OMICRON LTD
CONTRAST DIAGNOSTICS PI LTD
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EXPERT MEDICOLEGAL CHAMBERS LIMITED
FOUNTAIN COURT MANAGEMENT COMPANY (BERKSHIRE) LIMITED
MAPLEWOOD HOMES (ASCOT) LTD
MAPLEWOOD HOMES (SOUTHERN) LIMITED
MAPLEWOOD HOMES HOLDINGS LIMITED
MR AJ UNWIN - MEDICOLEGAL LIMITED
OPUS IMAGING GROUP LTD
OPUS IMAGING MANAGEMENT LTD
OPUS KNEE LLP
PATHWAY EXPERT CHAMBERS LIMITED
PATHWAY EXPERT TRAINING LIMITED
PERIGNON 2 LIMITED
SILK INTEGRATION LIMITED
WINDSOR KNEE CLINIC LLP
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 96,735 96,735 96,735
Current Assets 106,032 106,032 77,141
Creditors Due Within One Year 171,645 171,645 141,941
Working Cap -65,613 -65,613 -64,800
Total Assets Less Current Liabilities 31,122 31,122 31,935
Long-term Liabilities 0 0 0
Net Assets 31,122 31,122 31,935
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 31,122 31,122 31,935
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 47.7% 47.7% 55.6%
Stocks Inventory - - -
Debtors 49.6% 49.6% 42.3%
Cash Bank In Hand 2.7% 2.7% 2.1%
Current Assets 52.3% 52.3% 44.4%
Creditors Due Within One Year 84.7% 84.7% 81.6%
Net Current Assets Liabilities -32.4% -32.4% -37.3%
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 15.3% 15.3% 18.4%
Capital Employed - - -
Total Assets Less Current Liabilities 15.3% 15.3% 18.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 0.6 0.6 0.5
Solvency Ratio 1.2 1.2 1.2
Reserves to Assets - - -
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 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 202,767 202,767 173,876
Debt 171,645 171,645 141,941
Net Assets/Debt 31,122 31,122 31,935

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. 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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. 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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. 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
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Document Filings
Confirmation statement made on 4 June 2025 with no updates
Confirmation statement made on 4 June 2024 with no updates
Confirmation statement made on 4 June 2023 with no updates
Confirmation statement made on 4 June 2022 with no updates
Confirmation statement made on 4 June 2021 with no updates
Confirmation statement made on 4 June 2020 with no updates
Confirmation statement made on 4 June 2019 with updates
Change of details for Mr Andrew John Unwin as a person with significant control on 13 August 2018
Director's details changed for Mr Andrew John Unwin on 13 August 2018
Confirmation statement made on 4 June 2018 with updates
Confirmation statement made on 18 April 2017 with updates
Annual return made up to 18 April 2016 with full list of shareholders
Annual return made up to 18 April 2015 with full list of shareholders
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