Company Overview
Avanti Group Solutions Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 24 June 2010, so this is a well established company. Avanti Group Solutions Limited has been in business for 15 years and 9 months. The accounts status is medium and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Britannia House, 3-5 Rushmills Business Park, Northampton, NN4 7YB
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Companies House Data
Company NameAVANTI GROUP SOLUTIONS LIMITED
Company Number07294445
Registered Office AddressBritannia House
 3-5 Rushmills Business Park
 NN4 7YB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date24/06/2010
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMEDIUM
Returns Next Due Date18/07/2017
Returns Last Made Up Date20/06/2016
Directors & Members
Show Resigned
Lindsey Howsam - Director
(British, 54 years old, born October 1972)
Appointed 11 February 2019
Active
Julian Kearney - Director
(British, 62 years old, born December 1964)
Appointed 16 August 2017
Active
Christopher Sugden - Director
(British, 46 years old, born May 1980)
Appointed 30 June 2021
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 15-Aug-2017 15-Aug-2016
Balance Sheet
Fixed Assets 30,000 30,000 556,416
Current Assets 627,816 627,816 650,681
Creditors Due Within One Year 1,080 1,080 339,740
Working Cap 626,736 626,736 310,939
Total Assets Less Current Liabilities 656,736 656,736 867,357
Long-term Liabilities 0 0 147,469
Net Assets 656,736 656,736 719,888
Share Capital & Reserves
Share Cap - - 100
Profit & Loss Reserves - - 719,788
Other Reserves - - 0
Shareholders Funds 656,736 656,736 719,888
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 15-Aug-2017 15-Aug-2016
Tangible Fixed Assets - - 30.7%
Fixed Assets 4.6% 4.6% 46.1%
Stocks Inventory - - -
Debtors 95.3% 95.3% 53.8%
Cash Bank In Hand 0.1% 0.1% 0.1%
Current Assets 95.4% 95.4% 53.9%
Creditors Due Within One Year 0.2% 0.2% 28.1%
Net Current Assets Liabilities 95.3% 95.3% 25.8%
Creditors Due After One Year - - 12.2%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - 59.6%
Called Up Share Capital - - 0.0%
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - 59.6%
Shareholder Funds 99.8% 99.8% 59.6%
Capital Employed - - -
Total Assets Less Current Liabilities 99.8% 99.8% 71.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 15-Aug-2017 15-Aug-2016
Liquidity Ratio 581.3 581.3 1.9
Solvency Ratio 609.1 609.1 2.5
Reserves to Assets - - 0.6
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 15-Aug-2017 15-Aug-2016
Assets 657,816 657,816 1,207,097
Debt 1,080 1,080 487,209
Net Assets/Debt 656,736 656,736 719,888

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 has some deficiency. 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 has some deficiency. 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 has some deficiency. 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 17 August 2025 with no updates
Confirmation statement made on 17 August 2024 with no updates
Satisfaction of charge 072944450003 in full
Confirmation statement made on 17 August 2023 with no updates
Confirmation statement made on 17 August 2022 with no updates
Confirmation statement made on 17 August 2021 with no updates
Appointment of Mr Christopher David Sugden as a director on 30 June 2021
Director's details changed for Mr Julian Kearney on 1 May 2020
Director's details changed for Miss Lindsey Dawn Howsam on 1 May 2020
Director's details changed for Miss Lindsey Dawn Howsam on 1 May 2020
Confirmation statement made on 17 August 2020 with no updates
Confirmation statement made on 17 August 2019 with no updates
Change of details for Miss Lindsey Dawn Howsam as a person with significant control on 1 September 2019
Notification of Lindsey Dawn Howsam as a person with significant control on 1 September 2019
Memorandum and Articles of Association
Resolutions
Registration of charge 072944450003, created on 1 July 2019
Appointment of Ms Lindsey Dawn Howsam as a director on 11 February 2019

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