Company Overview
Digital Diligence Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Saturday 30 August 2014, so this is a well established company. Digital Diligence Limited has been in business for 11 years and 7 months. The accounts status is audit exemption subsidiary and the accounts are next due on Saturday 31 October 2026.
Registered Address

60 Great Portland Street, London, W1W 7RT
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Companies House Data
Company NameDIGITAL DILIGENCE LIMITED
Company Number09195531
Registered Office Address60 Great Portland Street
 W1W 7RT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/08/2014
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryAUDIT EXEMPTION SUBSIDIARY
Returns Next Due Date27/09/2016
Returns Last Made Up Date30/08/2015
Previous Company NameChanged Date
GK PUBLIC RELATIONS LTD24 Apr 2015
Directors & Members
Show Resigned
Mark Lewis - Director
(British, 42 years old, born August 1984)
Appointed 14 April 2023
 Active
James Prebble - Director
(British, 46 years old, born March 1980)
Appointed 14 April 2023
 Active
Secretaries
Show Resigned
Other Company Directorships
Mark Lewis
WHITE SPACE STRATEGY LTD
James Prebble
WHITE SPACE STRATEGY LTD
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 10,338 10,338 2,097
Current Assets 481,481 481,481 288,876
Creditors Due Within One Year 304,942 304,942 104,440
Working Cap 176,539 176,539 184,436
Total Assets Less Current Liabilities 186,877 186,877 186,533
Long-term Liabilities 31,370 31,370 0
Net Assets 155,507 155,507 186,533
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 155,507 155,507 186,533
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 2.1% 2.1% 0.7%
Stocks Inventory - - -
Debtors 93.7% 93.7% 60.5%
Cash Bank In Hand 4.2% 4.2% 38.7%
Current Assets 97.9% 97.9% 99.3%
Creditors Due Within One Year 62.0% 62.0% 35.9%
Net Current Assets Liabilities 35.9% 35.9% 63.4%
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 31.6% 31.6% 64.1%
Capital Employed - - -
Total Assets Less Current Liabilities 38.0% 38.0% 64.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.6 1.6 2.8
Solvency Ratio 1.5 1.5 2.8
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-Jan-2025 31-Dec-2022 31-Dec-2021
Assets 491,819 491,819 290,973
Debt 336,312 336,312 104,440
Net Assets/Debt 155,507 155,507 186,533

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. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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
Registered office address changed from 60 Great Portland Street London W1W 7RT United Kingdom to 1 Clerkenwell Green London EC1R 0DE on 13 December 2025
Consolidated accounts of parent company for subsidiary company period ending 31/01/25
Notice of agreement to exemption from audit of accounts for period ending 31/01/25
Audit exemption statement of guarantee by parent company for period ending 31/01/25
Termination of appointment of Mark Sanford as a secretary on 7 June 2025
Termination of appointment of Jonathan Andrew Peachey as a director on 7 June 2025
Confirmation statement made on 1 June 2025 with updates
Termination of appointment of Peter Jonathan Harris as a director on 30 May 2025
Statement of capital on 23 December 2024
Statement by Directors
Solvency Statement dated 17/10/24
Resolutions
Purchase of own shares.
Cancellation of shares. Statement of capital on 14 April 2023
Consolidated accounts of parent company for subsidiary company period ending 31/01/24
Notice of agreement to exemption from audit of accounts for period ending 31/01/24
Audit exemption statement of guarantee by parent company for period ending 31/01/24
Confirmation statement made on 1 June 2024 with no updates
Confirmation statement made on 30 November 2023 with updates
Resolutions
Memorandum and Articles of Association
Memorandum and Articles of Association
Resolutions
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