Company Overview
Frp Debt Advisory Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 18 August 2004, so this is a well established company. Frp Debt Advisory Limited has been in business for 21 years and 7 months. The accounts status is dormant and the accounts are next due on Saturday 31 January 2026.
Registered Address

110 Cannon Street, London, EC4N 6EU
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameFRP DEBT ADVISORY LIMITED
Company Number05209080
Registered Office Address110 CANNON STREET
 EC4N 6EU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/08/2004
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryDORMANT
Returns Next Due Date15/09/2016
Returns Last Made Up Date18/08/2015
Previous Company NameChanged Date
LITMUS ADVISORY LIMITED01 Nov 2017
POSTERN ADVISORY LIMITED18 Jan 2006
Directors & Members
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 31-Dec-2013 31-Dec-2012
Balance Sheet
Fixed Assets 2,086 2,086 2,781
Current Assets 141,784 141,784 81,093
Creditors Due Within One Year 98,897 98,897 56,655
Working Cap 42,887 42,887 24,438
Total Assets Less Current Liabilities 44,973 44,973 27,219
Long-term Liabilities 42,567 42,567 42,790
Net Assets 2,406 2,406 -15,571
Share Capital & Reserves
Share Cap 85 85 85
Profit & Loss Reserves 2,306 2,306 -15,671
Other Reserves 15 15 15
Shareholders Funds 2,406 2,406 -15,571
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 31-Dec-2013 31-Dec-2012
Tangible Fixed Assets - - -
Fixed Assets 1.4% 1.4% 3.3%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 34.3% 34.3% 86.1%
Cash Bank In Hand 64.2% 64.2% 10.5%
Current Assets 98.6% 98.6% 96.7%
Creditors Due Within One Year 68.7% 68.7% 67.5%
Net Current Assets Liabilities 29.8% 29.8% 29.1%
Creditors Due After One Year 29.6% 29.6% 51.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 1.7% 1.7% -18.6%
Called Up Share Capital 0.1% 0.1% 0.1%
Share Capital Allotted Called Up Paid 0.1% 0.1% 0.1%
Profit Loss Account Reserve 1.6% 1.6% -18.7%
Shareholder Funds 1.7% 1.7% -18.6%
Capital Employed - - -
Total Assets Less Current Liabilities 31.3% 31.3% 32.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 31-Dec-2013 31-Dec-2012
Liquidity Ratio 1.4 1.4 1.4
Solvency Ratio 1.0 1.0 0.8
Reserves to Assets 0.0 0.0 -0.2
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 31-Dec-2013 31-Dec-2012
Assets 143,870 143,870 83,874
Debt 141,464 141,464 99,445
Net Assets/Debt 2,406 2,406 -15,571
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
Other Business around EC4N 6EU
SEW (UK) LIMITED
2nd Floor 110 Cannon Street, London, EC4N 6EU
IKONNECT GLOBAL SOLUTIONS LIMITED
6th Floor, Landmark House, 69 Leadenhall Street, London, EC4N 6EU
SEKALB NINE LIMITED
2nd Floor 110 Cannon Street, London, EC4N 6EU
A.B.F. LIMITED
110 CANNON STREET, LONDON, EC4N 6EU
BURIES MARKES LIMITED
2nd Floor 110 Cannon Street, London, EC4N 6EU
HENLYS LIMITED
2nd Floor 110 Cannon Street, London, EC4N 6EU
SHB REALISATIONS LIMITED
2nd Floor 110 Cannon Street, London, EC4N 6EU
PLAXTON PROPERTIES LIMITED
2nd Floor 110 Cannon Street, London, EC4N 6EU
DRIFFIELD CATTLE MARKET COMPANY LIMITED
2nf Floor 110 Cannon Street, London, EC4N 6EU
AQUASCUTUM LIMITED
C/O Kirke & Co Centre 645, 2 Old Brompton Road, London, EC4N 6EU
Document Filings

There is no free data currently available to display on this company.

Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free