Company Overview
Rochvilles & Co. Accountants Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 26 April 2006, so this is a well established company. Rochvilles & Co. Accountants Ltd has been in business for 19 years and 11 months. The accounts status is total exemption full and the accounts are next due on Sunday 31 January 2027.
Registered Address

411 Ilford Lane, Ilford, Essex, IG1 2SN
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Companies House Data
Company NameROCHVILLES & CO. ACCOUNTANTS LTD
Company Number05795942
Registered Office Address411 Ilford Lane
 IG1 2SN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/04/2006
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date24/05/2017
Returns Last Made Up Date26/04/2016
Directors & Members
Show Resigned
Marcellinius Oguh - Director
(Nigerien, 61 years old, born December 1965)
Appointed 16 January 2012
 Active
Secretaries
Show Resigned
Other Company Directorships
Marcellinius Oguh
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Balance Sheet
Fixed Assets 48,114 48,114 22,864
Current Assets 217,498 217,498 185,532
Creditors Due Within One Year 42,962 42,962 48,566
Working Cap 174,536 174,536 136,966
Total Assets Less Current Liabilities 222,650 222,650 159,830
Long-term Liabilities 0 0 0
Net Assets 222,650 222,650 159,830
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 222,650 222,650 159,830
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 18.1% 18.1% 11.0%
Stocks Inventory - - -
Debtors 2.6% 2.6% 1.9%
Cash Bank In Hand 76.8% 76.8% 84.7%
Current Assets 81.9% 81.9% 89.0%
Creditors Due Within One Year 16.2% 16.2% 23.3%
Net Current Assets Liabilities 65.7% 65.7% 65.7%
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 83.8% 83.8% 76.7%
Capital Employed - - -
Total Assets Less Current Liabilities 83.8% 83.8% 76.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Liquidity Ratio 5.1 5.1 3.8
Solvency Ratio 6.2 6.2 4.3
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 30-Apr-2025 30-Apr-2022 30-Apr-2021
Assets 265,612 265,612 208,396
Debt 42,962 42,962 48,566
Net Assets/Debt 222,650 222,650 159,830

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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

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 5 April 2025 with no updates
Director's details changed for Mr Marcellinius Chinagorom Oguh on 8 December 2024
Director's details changed for Mr Marcellinius Chinagorom Oguh on 2 December 2023
Confirmation statement made on 11 April 2024 with no updates
Confirmation statement made on 11 April 2023 with no updates
Confirmation statement made on 11 April 2022 with no updates
Director's details changed for Mr Marcelli Chinagorom Oguh on 9 July 2021
Change of details for Mr Marcelli Chinagorom Oguh as a person with significant control on 9 July 2021
Confirmation statement made on 11 April 2021 with no updates
Confirmation statement made on 11 April 2020 with no updates
Director's details changed for Ms Ngozi Nwobodo on 16 February 2020
Termination of appointment of Ngozi Nwobodo as a director on 17 February 2020
Appointment of Ms Ngozi Nwobodo as a director on 1 December 2018
Confirmation statement made on 11 April 2019 with no updates
Confirmation statement made on 11 April 2018 with no updates
Confirmation statement made on 11 April 2017 with updates
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