Company Overview
The Wimpole Clinic Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 17 May 2012, so this is a well established company. The Wimpole Clinic Ltd has been in business for 13 years and 10 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

2 Harley Street, West Central, London, W1G 9PA
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Companies House Data
Company NameTHE WIMPOLE CLINIC LTD
Company Number08072544
Registered Office Address2 Harley Street
 W1G 9PA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/05/2012
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date14/06/2017
Returns Last Made Up Date18/05/2016
Previous Company NameChanged Date
WIMPOLE CLINIC LTD18 Jun 2012
Directors & Members
Show Resigned
Vigneswaran Vaheeswaran - Director
(British, 56 years old, born February 1970)
Appointed 05 May 2020
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Vigneswaran Vaheeswaran
4PLAS LTD.
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Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 114,134 114,134 1,204
Current Assets 1,332,531 1,332,531 493,386
Creditors Due Within One Year 376,041 376,041 308,986
Working Cap 956,490 956,490 184,400
Total Assets Less Current Liabilities 1,070,624 1,070,624 185,604
Long-term Liabilities 52,533 52,533 51,283
Net Assets 1,018,091 1,018,091 134,321
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,018,091 1,018,091 134,321
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 7.9% 7.9% 0.2%
Stocks Inventory - - -
Debtors 11.9% 11.9% 22.0%
Cash Bank In Hand 80.2% 80.2% 77.7%
Current Assets 92.1% 92.1% 99.8%
Creditors Due Within One Year 26.0% 26.0% 62.5%
Net Current Assets Liabilities 66.1% 66.1% 37.3%
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 70.4% 70.4% 27.2%
Capital Employed - - -
Total Assets Less Current Liabilities 74.0% 74.0% 37.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 3.5 3.5 1.6
Solvency Ratio 3.4 3.4 1.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 1,446,665 1,446,665 494,590
Debt 428,574 428,574 360,269
Net Assets/Debt 1,018,091 1,018,091 134,321

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
Other Business around W1G 9PA
CHRISTOPHER PAUL JONES LIMITED
96 HARLEY STREET, LONDON, GREATER LONDON, W1G 9PA
Document Filings
Registration of charge 080725440003, created on 13 August 2025
Confirmation statement made on 31 July 2025 with updates
Satisfaction of charge 080725440001 in full
Confirmation statement made on 31 July 2024 with no updates
Registration of charge 080725440002, created on 14 June 2024
Registered office address changed from Suite F, 1st Floor 22 Harley Street West Central London W1G 9PL England to 2 Harley Street West Central London W1G 9PA on 26 March 2024
Director's details changed for Mr Vigneswaran Vaheeswaran on 22 March 2024
Registration of charge 080725440001, created on 8 December 2023
Amended total exemption full accounts made up to 31 March 2023
Confirmation statement made on 31 July 2023 with updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 23 December 2022 with updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 23 December 2021 with updates
Confirmation statement made on 22 December 2021 with updates
Compulsory strike-off action has been discontinued
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 22 December 2020 with updates
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