Company Overview
Roylance Scientific Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 16 July 2014, so this is a well established company. Roylance Scientific Ltd has been in business for 11 years and 8 months. The accounts status is small and the accounts are next due on Tuesday 30 December 2025.
Registered Address

Unit 7A, Riverside Court Huddersfield Road, Delph, Oldham, OL3 5FZ
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Companies House Data
Company NameROYLANCE SCIENTIFIC LTD
Company Number09133637
Registered Office AddressUnit 7a, Riverside Court Huddersfield Road
 Delph
 OL3 5FZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/07/2014
Accounting Reference Date Day30
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategorySMALL
Returns Next Due Date13/08/2016
Returns Last Made Up Date16/07/2015
Directors & Members
Show Resigned
John Dellisanti - Director
(American, 62 years old, born November 1964)
Appointed 04 June 2024
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
John Dellisanti
ROYLANCE STABILITY STORAGE LIMITED
SAMPLED LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2021 31-Dec-2020
Balance Sheet
Fixed Assets 134,018 134,018 11,890
Current Assets 296,430 296,430 303,840
Creditors Due Within One Year 78,408 78,408 122,777
Working Cap 218,022 218,022 181,063
Total Assets Less Current Liabilities 352,040 352,040 192,953
Long-term Liabilities 113,084 113,084 52,259
Net Assets 238,956 238,956 140,694
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 238,956 238,956 140,694
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2021 31-Dec-2020
Tangible Fixed Assets - - -
Fixed Assets 31.1% 31.1% 3.8%
Stocks Inventory - - -
Debtors 59.3% 59.3% 59.6%
Cash Bank In Hand 9.6% 9.6% 36.7%
Current Assets 68.9% 68.9% 96.2%
Creditors Due Within One Year 18.2% 18.2% 38.9%
Net Current Assets Liabilities 50.7% 50.7% 57.3%
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 55.5% 55.5% 44.6%
Capital Employed - - -
Total Assets Less Current Liabilities 81.8% 81.8% 61.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2021 31-Dec-2020
Liquidity Ratio 3.8 3.8 2.5
Solvency Ratio 2.2 2.2 1.8
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-Dec-2024 31-Dec-2021 31-Dec-2020
Assets 430,448 430,448 315,730
Debt 191,492 191,492 175,036
Net Assets/Debt 238,956 238,956 140,694

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 OL3 5FZ
EXLOC INSTRUMENTS UK LTD
UNIT 7 RIVERSIDE COURT HUDDERSFIELD ROAD, DELPH, OLDHAM, OL3 5FZ
INCLUSIVE GROUP LIMITED
UNITS 8-9 RIVERSIDE COURT HUDDERSFIELD ROAD, DELPH, OLDHAM, OL3 5FZ
HELPKIDZLEARN LIMITED
UNITS 8-9 RIVERSIDE COURT HUDDERSFIELD ROAD, DELPH, OLDHAM, OL3 5FZ
INCLUSIVE TECHNOLOGY LIMITED
RIVERSIDE COURT, HUDDERSFIELD ROAD, DELPH, OLDHAM, OL3 5FZ
IT TOOLS LIMITED
Units 8-9 Riverside Court, Huddersfield Road, Delph, Oldham, OL3 5FZ
INCLUSIVE CONSULTANCY & TRAINING LIMITED
Riverside Court, Huddersfield Road, Delph, Oldham, OL3 5FZ
INCLUSIVE LIMITED
UNITS 8-9 RIVERSIDE COURT HUDDERSFIELD ROAD, DELPH, OLDHAM, OL3 5FZ
SPECIAL WORLD LIMITED
Units 8&9 Riverside Court Huddersfield Road, Delph, Oldham, OL3 5FZ
QUALITY ENABLING DEVICES LIMITED
Riverside Court Huddersfield Road, Delph, Oldham, Lancashire, OL3 5FZ
ZERO2TEN EMEA LIMITED
1 ARCHWAY, MANCHESTER, OL3 5FZ
Document Filings
Register(s) moved to registered inspection location Third Floor One London Square Cross Lanes Guildford Surrey GU1 1UN
Register inspection address has been changed to Third Floor One London Square Cross Lanes Guildford Surrey GU1 1UN
Confirmation statement made on 8 July 2025 with no updates
Registered office address changed from Unit 7a, Riverside Court Huddersfield Road Delph Oldham OL3 5FZ England to 124 City Road London EC1V 2NX on 15 July 2025
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 8 July 2024 with no updates
Director's details changed for John Dellisanti on 22 September 2024
Appointment of John Dellisanti as a director on 4 June 2024
Termination of appointment of Robin Dumas Grimwood as a director on 19 April 2024
Termination of appointment of Benedict James Roylance as a director on 19 April 2024
Termination of appointment of Amit Bhalla as a director on 19 April 2024
Confirmation statement made on 8 July 2023 with no updates
Registered office address changed from Unit 2.6 Mortec Park York Road Leeds LS14 5TA England to Unit 7a, Riverside Court Huddersfield Road Delph Oldham OL3 5FZ on 23 May 2023
Previous accounting period shortened from 31 December 2021 to 30 December 2021
Registered office address changed from Biohub at Mereside Alderley Park Macclesfield Cheshire SK10 4TG England to Unit 2.6 Mortec Park York Road Leeds LS14 5TA on 6 September 2022
Confirmation statement made on 8 July 2022 with no updates
Previous accounting period extended from 31 July 2021 to 31 December 2021
Appointment of Mr Amit Bhalla as a director on 13 September 2021
Appointment of Mr Robin Grimwood as a director on 13 September 2021
Termination of appointment of Marieanne Miller as a director on 13 September 2021
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