Company Overview
How2evolve Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 05 June 2002, so this is a well established company. How2evolve Limited has been in business for 23 years and 9 months. The accounts status is dormant and the accounts are next due on Saturday 28 February 2026.
Registered Address

The Gable, Pinner Hill Farm, Pinner Hill Road, Pinner, HA5 3YQ
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Companies House Data
Company NameHOW2EVOLVE LIMITED
Company Number04454600
Registered Office AddressThe Gable, Pinner Hill Farm
 Pinner Hill Road,
 HA5 3YQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/06/2002
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2026
Accounts Last Made Up Date31/05/2024
Accounts Account CategoryDORMANT
Returns Next Due Date03/07/2017
Returns Last Made Up Date05/06/2016
Directors & Members
Show Resigned
Eric Jones - Director
(British, 51 years old, born June 1975)
Appointed 05 June 2002
 Active
Secretaries
Show Resigned
Alison Jones - Secretary
(British)
Appointed 05 June 2002
 Active
Other Company Directorships
Eric Jones
BME SOLUTIONS UK LIMITED
DRAGONBORN IT LIMITED
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MOVING ON UP PRODUCTIONS COMMUNITY INTEREST COMPANY
MY REMINDER LTD
NEXATRAK LTD
REAL WORLD COMPUTING SOLUTIONS LIMITED
RFIDIOM LTD
SEBCAK LTD
SMART GOLF BAG LTD
Balance Sheet Unlock full report
Accounts Date 31-May-2024 31-Mar-2020 31-Mar-2019
Balance Sheet
Fixed Assets 0 0 0
Current Assets 2,381 2,381 5,679
Creditors Due Within One Year 2,338 2,338 5,533
Working Cap 43 43 146
Total Assets Less Current Liabilities 43 43 146
Long-term Liabilities 0 0 0
Net Assets 43 43 146
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 43 43 146
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2024 31-Mar-2020 31-Mar-2019
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 74.5% 74.5% 98.2%
Cash Bank In Hand 25.5% 25.5% 1.8%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 98.2% 98.2% 97.4%
Net Current Assets Liabilities 1.8% 1.8% 2.6%
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 1.8% 1.8% 2.6%
Capital Employed - - -
Total Assets Less Current Liabilities 1.8% 1.8% 2.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2024 31-Mar-2020 31-Mar-2019
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.0 1.0 1.0
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-May-2024 31-Mar-2020 31-Mar-2019
Assets 2,381 2,381 5,679
Debt 2,338 2,338 5,533
Net Assets/Debt 43 43 146
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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 5 June 2025 with no updates
Registered office address changed from The Gable, Pinner Hill Farm Pinner Hill Road, Pinner HA5 3YQ England to 23 Lewis Walk Kirkby Liverpool L33 4JD on 19 May 2025
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 5 June 2024 with no updates
Previous accounting period shortened from 31 March 2025 to 31 May 2024
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Registered office address changed from 23 Goodlass Road Liverpool L24 9HJ England to The Gable, Pinner Hill Farm Pinner Hill Road, Pinner HA5 3YQ on 8 January 2024
Withdraw the company strike off application
Confirmation statement made on 5 June 2023 with no updates
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
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