Company Overview
Fit-4-Schools (Uk) Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 27 January 2014, so this is a well established company. Fit-4-Schools (Uk) Ltd has been in business for 12 years and 2 months. The accounts status is unaudited abridged and the accounts are next due on Monday 31 May 2027.
Registered Address

51 Station Road, Marston Green, Birmingham, B37 7AB
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Companies House Data
Company NameFIT-4-SCHOOLS (UK) LTD
Company Number08863292
Registered Office Address51 Station Road
 Marston Green
 B37 7AB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date27/01/2014
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2027
Accounts Last Made Up Date31/08/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date24/02/2017
Returns Last Made Up Date27/01/2016
Directors & Members
Show Resigned
Michael Brennan - Director
(British, 42 years old, born December 1984)
Appointed 11 May 2017
 Active
John Molloy - Director
(British, 53 years old, born March 1973)
Appointed 22 May 2023
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Michael Brennan
FIT4SCHOOLS (MIDLANDS) LTD
WOW 4 SCHOOLS LIMITED
WOW ACTIVE ENTERPRISE LTD
WOW ACTIVE GLOBAL LTD
WOW ACTIVE LTD
John Molloy
FIT4SCHOOLS (MIDLANDS) LTD
WOW ACTIVE LTD
Balance Sheet Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2023 31-Aug-2022
Balance Sheet
Fixed Assets 0 0 589
Current Assets 12,773 12,773 25,143
Creditors Due Within One Year 7,701 7,701 6,600
Working Cap 5,072 5,072 18,543
Total Assets Less Current Liabilities 5,072 5,072 19,132
Long-term Liabilities 27,672 27,672 14,086
Net Assets 48,146 48,146 46,418
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 48,146 48,146 46,418
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2023 31-Aug-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 2.3%
Stocks Inventory - - -
Debtors 99.4% 99.4% 95.6%
Cash Bank In Hand 0.6% 0.6% 2.1%
Current Assets 100.0% 100.0% 97.7%
Creditors Due Within One Year 60.3% 60.3% 25.6%
Net Current Assets Liabilities 39.7% 39.7% 72.1%
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 376.9% 376.9% 180.4%
Capital Employed - - -
Total Assets Less Current Liabilities 39.7% 39.7% 74.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2023 31-Aug-2022
Liquidity Ratio 1.7 1.7 3.8
Solvency Ratio 0.4 0.4 1.2
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-Aug-2025 31-Aug-2023 31-Aug-2022
Assets 12,773 12,773 25,732
Debt 35,373 35,373 20,686
Net Assets/Debt 48,146 48,146 46,418

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.

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 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.

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
Statement of capital following an allotment of shares on 10 August 2025
Notification of John Molloy as a person with significant control on 10 August 2025
Confirmation statement made on 10 May 2025 with no updates
Confirmation statement made on 10 May 2024 with no updates
Appointment of Mr John Molloy as a director on 22 May 2023
Confirmation statement made on 10 May 2023 with no updates
Confirmation statement made on 10 May 2022 with updates
Cessation of Havlock Holdings Ltd as a person with significant control on 3 May 2022
Cessation of Mark Proctor as a person with significant control on 3 May 2022
Termination of appointment of Mark Proctor as a director on 3 May 2022
Confirmation statement made on 10 May 2021 with no updates
Confirmation statement made on 10 May 2020 with no updates
Confirmation statement made on 10 May 2019 with no updates
Confirmation statement made on 10 May 2018 with no updates
Appointment of Mr Michael Brennan as a director on 11 May 2017
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