Company Overview
Yell Sip Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 21 June 2002, so this is a well established company. Yell Sip Limited has been in business for 23 years and 9 months. The accounts status is dormant and the accounts are next due on Thursday 31 December 2026.
Registered Address

Davidson House, The Forbury, Reading, Berkshire, RG1 3EU
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Companies House Data
Company NameYELL SIP LIMITED
Company Number04467291
Registered Office AddressDavidson House
 The Forbury
 RG1 3EU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/06/2002
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryDORMANT
Returns Next Due Date16/07/2017
Returns Last Made Up Date18/06/2016
Previous Company NameChanged Date
HIBU (UK) LIMITED29 Jul 2021
YELL LIMITED23 Feb 2017
YELL SIP TRUSTEE LIMITED26 Jun 2015
Directors & Members
Show Resigned
David Anderson - Director
(British, 70 years old, born October 1956)
Appointed 01 July 2021
Active
Robert Hall - Director
(British, 51 years old, born July 1975)
Appointed 22 March 2023
Active
Secretaries
Show Resigned
Paul Manwaring - Secretary
Appointed 01 August 2021
Active
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2016 31-Mar-2015
Balance Sheet
Fixed Assets 0 0 549
Current Assets 3 3 3
Creditors Due Within One Year 0 0 0
Working Cap 3 3 3
Total Assets Less Current Liabilities 3 3 552
Long-term Liabilities 0 0 0
Net Assets 3 3 552
Share Capital & Reserves
Share Cap 3 3 3
Profit & Loss Reserves -549 -549 0
Other Reserves 549 549 549
Shareholders Funds 3 3 552
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2016 31-Mar-2015
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 99.5%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 0.0% 0.0% 0.0%
Cash Bank In Hand 0.0% 0.0% 0.0%
Current Assets 100.0% 100.0% 0.5%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0% 0.5%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 100.0% 100.0% 100.0%
Called Up Share Capital 100.0% 100.0% 0.5%
Share Capital Allotted Called Up Paid 100.0% 100.0% 0.5%
Profit Loss Account Reserve -18300.0% -18300.0% 0.0%
Shareholder Funds 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2016 31-Mar-2015
Liquidity Ratio 3.0 3.0 3.0
Solvency Ratio
Reserves to Assets -183.0 -183.0 0.0
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 31-Mar-2025 31-Mar-2016 31-Mar-2015
Assets 3 3 552
Debt 0 0 0
Net Assets/Debt 3 3 552
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
Final Gazette dissolved following liquidation
Return of final meeting in a Members' voluntary winding up
Declaration of solvency
Appointment of a voluntary liquidator
Resolutions
Confirmation statement made on 20 June 2025 with no updates
Change of details for Yell Asia Pacific Holdings Limited as a person with significant control on 11 April 2025
Registered office address changed from 3 Forbury Place Forbury Road Reading Berkshire RG1 3YL England to Davidson House the Forbury Reading Berkshire RG1 3EU on 11 April 2025
Confirmation statement made on 20 June 2024 with no updates
Confirmation statement made on 20 June 2023 with updates
Appointment of Robert Kenneth Hall as a director on 22 March 2023
Termination of appointment of Adam Howard Hurst as a director on 17 March 2023
Confirmation statement made on 20 June 2022 with updates
Change of details for Hibu Asia Pacific Holdings Limited as a person with significant control on 29 July 2021
Appointment of Paul William Manwaring as a secretary on 1 August 2021
Termination of appointment of Christian Henry Wells as a secretary on 1 August 2021
Certificate of change of name
Appointment of Mr Adam Howard Hurst as a director on 1 July 2021
Termination of appointment of Martin Christopher James Harrison as a director on 1 July 2021
Appointment of David John Lane Freer Anderson as a director on 1 July 2021

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