Company Overview
Powerserve Uk Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 30 April 2007, so this is a well established company. Powerserve Uk Limited has been in business for 18 years and 11 months. The accounts status is micro entity and the accounts are next due on Saturday 31 October 2026.
Registered Address

23 Mead Park Riverway, Harlow, Essex, CM20 2SE
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Companies House Data
Company NamePOWERSERVE UK LIMITED
Company Number06232203
Registered Office Address23 Mead Park Riverway
 CM20 2SE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/04/2007
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date28/05/2017
Returns Last Made Up Date30/04/2016
Directors & Members
Show Resigned
Matthew Kidman - Director
(British, 51 years old, born October 1975)
Appointed 30 April 2007
 Active
Secretaries
Show Resigned
Other Company Directorships
Matthew Kidman
ASSOCIATED TAPCHANGERS LIMITED
POWERSERVE LIMITED
TRANSFORMER SERVICES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Balance Sheet
Fixed Assets 1,225 1,225 1,635
Current Assets 229,312 229,312 127,157
Creditors Due Within One Year 128,741 128,741 78,764
Working Cap 100,571 100,571 48,393
Total Assets Less Current Liabilities 101,796 101,796 50,028
Long-term Liabilities 33,333 33,333 42,546
Net Assets 68,463 68,463 7,482
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 68,463 68,463 7,482
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Tangible Fixed Assets - - -
Fixed Assets 0.5% 0.5% 1.3%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 99.5% 99.5% 98.7%
Creditors Due Within One Year 55.8% 55.8% 61.2%
Net Current Assets Liabilities 43.6% 43.6% 37.6%
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 29.7% 29.7% 5.8%
Capital Employed - - -
Total Assets Less Current Liabilities 44.2% 44.2% 38.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Liquidity Ratio 1.8 1.8 1.6
Solvency Ratio 1.4 1.4 1.1
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-Jan-2025 31-Jan-2023 31-Jan-2022
Assets 230,537 230,537 128,792
Debt 162,074 162,074 121,310
Net Assets/Debt 68,463 68,463 7,482

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. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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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POWERSERVE LIMITED
23 MEAD PARK INDUSTRIAL ESTATE, RIVER WAY, HARLOW, CM20 2SE
D.M.G. FREIGHT SERVICES LIMITED
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COMPONENT PLASTICS LIMITED
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SUNYDEAL LIMITED
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CIRCLE PLASTICS LIMITED
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MEAD TESTING LTD
UNIT 25 MEAD INDUSTRIAL PARK, RIVERWAY, HARLOW, ESSEX, CM20 2SE
SRS PRODUCTS LIMITED
19 MEAD PARK, RIVERWAY, HARLOW, ESSEX, CM20 2SE
RAPID SECURITY LIMITED
Unit 2 Mead Park Industrial Estate, Harlow, Essex, CM20 2SE
ASSOCIATED TAPCHANGERS LIMITED
23 MEAD PARK, RIVER WAY, HARLOW, ESSEX, CM20 2SE
Document Filings
Confirmation statement made on 2 February 2026 with no updates
Confirmation statement made on 2 February 2025 with no updates
Confirmation statement made on 2 February 2024 with updates
Cessation of Adrian John Thorogood as a person with significant control on 31 January 2024
Termination of appointment of Adrian John Thorogood as a secretary on 31 January 2024
Termination of appointment of Adrian John Thorogood as a director on 31 January 2024
Confirmation statement made on 30 April 2023 with no updates
Confirmation statement made on 30 April 2022 with no updates
Confirmation statement made on 30 April 2021 with no updates
Confirmation statement made on 30 April 2020 with no updates
Confirmation statement made on 30 April 2019 with no updates
Confirmation statement made on 30 April 2018 with no updates
Confirmation statement made on 30 April 2017 with updates
Annual return made up to 30 April 2016 with full list of shareholders
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