Company Overview
Saviour Energy Solutions Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 03 September 2014, so this is a well established company. Saviour Energy Solutions Ltd has been in business for 11 years and 6 months. The accounts status is total exemption full and the accounts are next due on Monday 29 December 2025.
Registered Address

42-44 Regal Court Business Centre, High Street, Slough, SL1 1EL
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Companies House Data
Company NameSAVIOUR ENERGY SOLUTIONS LTD
Company Number09202538
Registered Office Address42-44 Regal Court Business Centre
 High Street
 SL1 1EL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/09/2014
Accounting Reference Date Day29
Accounting Reference Date Month12
Accounts Next Due Date29/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date07/11/2016
Returns Last Made Up Date10/10/2015
Directors & Members
Show Resigned
Khawar Aziz - Director
(British, 54 years old, born July 1972)
Appointed 21 November 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Khawar Aziz
SAVIOUR ACCOUNTANTS LTD
SECURE PLUS LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 122,889 122,889 51,081
Current Assets 1,212,372 1,212,372 1,418,515
Creditors Due Within One Year 619,768 619,768 704,409
Working Cap 592,604 592,604 714,106
Total Assets Less Current Liabilities 715,493 715,493 765,187
Long-term Liabilities 63,113 63,113 8,749
Net Assets 652,380 652,380 756,438
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 652,380 652,380 756,438
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 9.2% 9.2% 3.5%
Stocks Inventory - - -
Debtors 70.8% 70.8% 56.9%
Cash Bank In Hand 20.0% 20.0% 39.6%
Current Assets 90.8% 90.8% 96.5%
Creditors Due Within One Year 46.4% 46.4% 47.9%
Net Current Assets Liabilities 44.4% 44.4% 48.6%
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 48.9% 48.9% 51.5%
Capital Employed - - -
Total Assets Less Current Liabilities 53.6% 53.6% 52.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 2.0 2.0 2.0
Solvency Ratio 2.0 2.0 2.1
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-2022 31-Dec-2021
Assets 1,335,261 1,335,261 1,469,596
Debt 682,881 682,881 713,158
Net Assets/Debt 652,380 652,380 756,438

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. 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 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.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. 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
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Document Filings
Termination of appointment of Saima Khawar as a director on 1 November 2025
Previous accounting period shortened from 30 December 2024 to 29 December 2024
Confirmation statement made on 12 September 2025 with no updates
Confirmation statement made on 12 September 2024 with no updates
Director's details changed for Mr Khawar Aziz on 6 April 2023
Confirmation statement made on 12 September 2023 with no updates
Confirmation statement made on 12 September 2022 with updates
Cessation of Khawar Aziz as a person with significant control on 9 September 2022
Notification of Samco Holdings Limited as a person with significant control on 9 September 2022
Confirmation statement made on 12 September 2021 with no updates
Previous accounting period shortened from 31 December 2019 to 30 December 2019
Confirmation statement made on 12 September 2020 with no updates
Confirmation statement made on 19 July 2020 with no updates
Registered office address changed from 92 Teesdale Road Slough SL2 1UD England to 42-44 Regal Court Business Centre High Street Slough SL1 1EL on 18 December 2019
Registered office address changed from 162 st. Pauls Avenue Slough SL2 5ER England to 92 Teesdale Road Slough SL2 1UD on 18 December 2019
Confirmation statement made on 19 July 2019 with no updates
Previous accounting period shortened from 30 June 2019 to 31 December 2018
Notification of Khawar Aziz as a person with significant control on 6 April 2018
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