Company Overview
Divop Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 11 November 2013, so this is a well established company. Divop Limited has been in business for 12 years and 4 months. The accounts status is unaudited abridged and the accounts are next due on Monday 31 August 2026.
Registered Address

Flat 501, 34 Bixteth Street, Liverpool, L3 9BA
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Companies House Data
Company NameDIVOP LIMITED
Company Number08770485
Registered Office AddressFlat 501, 34 Bixteth Street
 L3 9BA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date11/11/2013
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date09/12/2016
Returns Last Made Up Date11/11/2015
Directors & Members
Patrick Moloughney - Director
(British, 61 years old, born April 1965)
Appointed 11 November 2013
 Active
Secretaries
Patrick Moloughney - Secretary
Appointed 11 November 2013
 Active
Other Company Directorships
Patrick Moloughney
NATURAL FINISH LTD
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 2,188,333 2,188,333 2,355,345
Current Assets 592,843 592,843 362,684
Creditors Due Within One Year 601,645 601,645 520,906
Working Cap -8,802 -8,802 -158,222
Total Assets Less Current Liabilities 2,179,531 2,179,531 2,197,123
Long-term Liabilities 640,306 640,306 649,916
Net Assets 1,539,225 1,539,225 1,547,207
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,539,225 1,539,225 1,547,207
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 78.7% 78.7% 86.7%
Stocks Inventory - - -
Debtors 21.3% 21.3% 6.6%
Cash Bank In Hand - - -
Current Assets 21.3% 21.3% 13.3%
Creditors Due Within One Year 21.6% 21.6% 19.2%
Net Current Assets Liabilities -0.3% -0.3% -5.8%
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 55.3% 55.3% 56.9%
Capital Employed - - -
Total Assets Less Current Liabilities 78.4% 78.4% 80.8%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 1.0 1.0 0.7
Solvency Ratio 2.2 2.2 2.3
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 30-Nov-2024 30-Nov-2022 30-Nov-2021
Assets 2,781,176 2,781,176 2,718,029
Debt 1,241,951 1,241,951 1,170,822
Net Assets/Debt 1,539,225 1,539,225 1,547,207

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.

As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. 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.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. 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.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. 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
Other Business around L3 9BA
No other companies found in the same location
Document Filings
Confirmation statement made on 11 November 2025 with no updates
Confirmation statement made on 11 November 2024 with no updates
Confirmation statement made on 11 November 2023 with no updates
Confirmation statement made on 11 November 2022 with no updates
Change of details for Mr Patrick Moloughney as a person with significant control on 19 January 2022
Registered office address changed from C/O Crowley Young, Level 1, Devonshire House, One Mayfair Place London W1J 8AJ United Kingdom to Flat 501, 34 Bixteth Street Liverpool L3 9BA on 19 January 2022
Confirmation statement made on 11 November 2021 with no updates
Registered office address changed from 10 Fielding Mews Barnes London SW13 9EY England to C/O Crowley Young, Level 1, Devonshire House, One Mayfair Place London W1J 8AJ on 5 August 2021
Confirmation statement made on 11 November 2020 with no updates
Registered office address changed from C/O Crowley Young, Berkeley Square House Berkeley Square London W1J 6BD England to 10 Fielding Mews Barnes London SW13 9EY on 20 October 2020
Satisfaction of charge 087704850001 in full
Confirmation statement made on 11 November 2019 with no updates
Registration of charge 087704850002, created on 14 August 2019
Registration of charge 087704850003, created on 14 August 2019
Confirmation statement made on 11 November 2018 with no updates
Registered office address changed from 10 Berkeley Street London W1J 8DP to C/O Crowley Young, Berkeley Square House Berkeley Square London W1J 6BD on 5 December 2018
Registration of charge 087704850001, created on 16 August 2018
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