Company Overview
Ripe Associates Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 31 March 2017, so this is a well established company. Ripe Associates Limited has been in business for 9 years. The accounts status is micro entity and the accounts are next due on Monday 30 December 2024.
Registered Address

6-8 Suits 2096 Revenge Road, Chatham, ME5 8UD
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameRIPE ASSOCIATES LIMITED
Company Number10700635
Registered Office Address6-8 Suits 2096 Revenge Road
 ME5 8UD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date31/03/2017
Accounting Reference Date Day30
Accounting Reference Date Month3
Accounts Next Due Date30/12/2024
Accounts Last Made Up Date30/03/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date28/04/2018
Directors & Members
Show Resigned
Brain Black - Director
(Scottish, 56 years old, born January 1970)
Appointed 01 January 2024
Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Brain Black
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Mar-2023 30-Mar-2020 30-Mar-2019
Balance Sheet
Fixed Assets 8,621 8,621 10,621
Current Assets 6,973 6,973 3,250
Creditors Due Within One Year 3,597 3,597 2,742
Working Cap 3,376 3,376 508
Total Assets Less Current Liabilities 11,997 11,997 11,129
Long-term Liabilities 0 0 0
Net Assets 11,997 11,997 11,129
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 11,997 11,997 11,129
Common Size Financial Analysis Unlock full report
Accounts Date 30-Mar-2023 30-Mar-2020 30-Mar-2019
Tangible Fixed Assets - - -
Fixed Assets 55.3% 55.3% 76.6%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 44.7% 44.7% 23.4%
Creditors Due Within One Year 23.1% 23.1% 19.8%
Net Current Assets Liabilities 21.6% 21.6% 3.7%
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 76.9% 76.9% 80.2%
Capital Employed - - -
Total Assets Less Current Liabilities 76.9% 76.9% 80.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Mar-2023 30-Mar-2020 30-Mar-2019
Liquidity Ratio 1.9 1.9 1.2
Solvency Ratio 4.3 4.3 5.1
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 30-Mar-2023 30-Mar-2020 30-Mar-2019
Assets 15,594 15,594 13,871
Debt 3,597 3,597 2,742
Net Assets/Debt 11,997 11,997 11,129

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. 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 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 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. 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 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 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. 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 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
Other Business around ME5 8UD
KENT SPACE LIMITED
8 SACKVILLE STREET, LONDON, ME5 8UD
CAS JOINERY LIMITED
C/O CLARKE BELL LIMITED, 3rd Floor The Pinnacle 73 King Street, Manchester, ME5 8UD
LADDER AND MOUNTAIN LTD
Unit 27 Pier Approach Road, Gillingham, ME5 8UD
DIAMOND GLASS SOUTHEAST LIMITED
Unit 11, Rochester Trade Park Rochester Airport Industrial Estate, Maidstone Road, Rochester, Kent, ME5 8UD
EURO TEXTILE DISTRIBUTION LTD
6-8 Lordswood Industrial Estate, Revenge Road, Chatham, Kent, ME5 8UD
COPAGE LTD
Suite 2049 6-8 Revenge Road, Chatham, Kent, ME5 8UD
PROLEK PROJECTS LIMITED
UNIT 2, REGENT BUSINESS CENTRE LORDSWOOD INDUSTRIAL ESTATE,, REVENGE ROAD, CHATHAM, KENT, ME5 8UD
BLUESKY HOME SOLUTION LTD
53 WARRINGTON AVENUE, SLOUGH, ME5 8UD
LOGICAL LOAD LIMITED
Suite 2057 6-8 Revenge Road, Chatham, ME5 8UD
PACK TECH LIMITED
Fleet House, Springhead Enterprise Park, Northfleet, ME5 8UD
Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Termination of appointment of Marc Alexander Murray as a director on 1 April 2024
Cessation of Alex Marc Murray as a person with significant control on 1 April 2024
Appointment of Mr Brain Black as a director on 1 January 2024
Notification of Brian Black as a person with significant control on 1 April 2024
Registered office address changed from Chestnut Lodge 486 Harrogate Road Apt.9 Leeds LS17 6DN England to 6-8 Suits 2096 Revenge Road Chatham ME5 8UD on 14 August 2024
Compulsory strike-off action has been discontinued
Confirmation statement made on 23 January 2024 with no updates
Confirmation statement made on 23 January 2023 with no updates
Confirmation statement made on 23 January 2022 with no updates
Confirmation statement made on 23 January 2021 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Registered office address changed from Flat 3, 60 Kent Road Harrogate HG1 2EU United Kingdom to Chestnut Lodge 486 Harrogate Road Apt.9 Leeds LS17 6DN on 30 March 2020
Compulsory strike-off action has been discontinued
Change of details for Mr Alex Marc Murray as a person with significant control on 19 October 2019
Director's details changed for Mr Marc Alexander Murray on 17 October 2019
Confirmation statement made on 23 January 2020 with no updates
First Gazette notice for compulsory strike-off

In using this service you agree to the Terms and Conditions

© 2026 Check Free