Company Overview
Relief Professionals Group Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 15 June 2015, so this is a well established company. Relief Professionals Group Ltd has been in business for 10 years and 9 months. The accounts status is micro entity and the accounts are next due on Sunday 29 March 2026.
Registered Address

82A James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE
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Companies House Data
Company NameRELIEF PROFESSIONALS GROUP LTD
Company Number09638860
Registered Office Address82a James Carter Road
 Mildenhall
 IP28 7DE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/06/2015
Accounting Reference Date Day29
Accounting Reference Date Month6
Accounts Next Due Date29/03/2026
Accounts Last Made Up Date29/06/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date13/07/2017
Returns Last Made Up Date15/06/2016
Previous Company NameChanged Date
09638860 LIMITED26 Jan 2018
RELIEF GROUP LIMITED29 Nov 2017
Directors & Members
Show Resigned
Stephen Dube - Director
(Zimbabwean, 47 years old, born January 1979)
Appointed 17 November 2022
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Stephen Dube
COOLCARE AND HOUSING LIMITED
DE BRAAI LIMITED
Balance Sheet Unlock full report
Accounts Date 29-Jun-2024 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 4,933 4,933 965
Creditors Due Within One Year 4,172 4,172 5,722
Working Cap 761 761 -4,757
Total Assets Less Current Liabilities 761 761 -4,757
Long-term Liabilities 0 0 1,930
Net Assets 761 761 4,757
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 761 761 4,757
Common Size Financial Analysis Unlock full report
Accounts Date 29-Jun-2024 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 97.8% 97.8% 74.4%
Cash Bank In Hand 2.2% 2.2% 25.6%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 84.6% 84.6% 593.0%
Net Current Assets Liabilities 15.4% 15.4% -493.0%
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 15.4% 15.4% 493.0%
Capital Employed - - -
Total Assets Less Current Liabilities 15.4% 15.4% -493.0%
Financial Ratio Analysis Unlock full report
Accounts Date 29-Jun-2024 30-Jun-2022 30-Jun-2021
Liquidity Ratio 1.2 1.2 0.2
Solvency Ratio 1.2 1.2 0.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 29-Jun-2024 30-Jun-2022 30-Jun-2021
Assets 4,933 4,933 965
Debt 4,172 4,172 3,792
Net Assets/Debt 761 761 4,757

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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
Order of court to wind up
Previous accounting period shortened from 30 June 2024 to 29 June 2024
Notification of Stephen Dube as a person with significant control on 10 March 2025
Termination of appointment of Chris Dube as a director on 1 August 2024
Confirmation statement made on 15 June 2024 with updates
Cessation of Chris Dube as a person with significant control on 1 August 2024
Director's details changed for Mr Chris Dube on 10 May 2024
Change of details for Chris Dube as a person with significant control on 10 May 2024
Registered office address changed from , 9 Hadrian Way, Ingleby Barwick, Stockton-on-Tees, TS17 5LN, England to 82a James Carter Road Mildenhall Bury St. Edmunds IP28 7DE on 2 May 2024
Change of details for Chris Dube as a person with significant control on 18 April 2024
Director's details changed for Mr Chris Dube on 18 April 2024
Registered office address changed from , First Floor, Brunswick One Chambers Prince Regency Street, Stockton-on-Tees, Durham, TS18 1EF, England to 82a James Carter Road Mildenhall Bury St. Edmunds IP28 7DE on 25 April 2024
Compulsory strike-off action has been discontinued
Confirmation statement made on 15 June 2023 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Appointment of Mr Stephen Dube as a director on 17 November 2022
Compulsory strike-off action has been discontinued
Confirmation statement made on 15 June 2022 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
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