Company Overview
Techteam Group Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 30 November 2017, so this is a well established company. Techteam Group Limited has been in business for 8 years and 4 months. The accounts status is dormant and the accounts are next due on Wednesday 31 December 2025.
Registered Address

The Old Rectory, Main Road, Ombersley, WR9 0EW
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Companies House Data
Company NameTECHTEAM GROUP LIMITED
Company Number11090932
Registered Office AddressThe Old Rectory
 Main Road
 WR9 0EW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/11/2017
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryDORMANT
Returns Next Due Date28/12/2018
Previous Company NameChanged Date
TECHTEAM LIMITED25 Feb 2019
Directors & Members
Show Resigned
Steven Harris - Director
(British, 52 years old, born June 1974)
Appointed 10 January 2024
 Active
Robert Smith - Director
(Welsh, 51 years old, born May 1975)
Appointed 10 January 2024
 Active
John Taylor - Director
(British, 56 years old, born July 1970)
Appointed 10 January 2024
 Active
Secretaries
No Secretaries Appointed
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Steven Harris
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Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 30-Jun-2021 30-Jun-2020
Balance Sheet
Fixed Assets 180 180 180
Current Assets 20 20 200
Creditors Due Within One Year 0 0 180
Working Cap 20 20 20
Total Assets Less Current Liabilities 200 200 200
Long-term Liabilities 0 0 0
Net Assets 200 200 200
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 200 200 200
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Jun-2021 30-Jun-2020
Tangible Fixed Assets - - -
Fixed Assets 90.0% 90.0% 47.4%
Stocks Inventory - - -
Debtors - - 52.6%
Cash Bank In Hand 10.0% 10.0% -
Current Assets 10.0% 10.0% 52.6%
Creditors Due Within One Year 0.0% 0.0% 47.4%
Net Current Assets Liabilities 10.0% 10.0% 5.3%
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 100.0% 100.0% 52.6%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 52.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Jun-2021 30-Jun-2020
Liquidity Ratio 20.0 20.0 1.1
Solvency Ratio ∞ ∞ 2.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Jun-2021 30-Jun-2020
Assets 200 200 380
Debt 0 0 180
Net Assets/Debt 200 200 200
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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
Satisfaction of charge 110909320001 in full
Confirmation statement made on 31 March 2025 with updates
Part of the property or undertaking has been released and no longer forms part of charge 110909320001
Part of the property or undertaking has been released and no longer forms part of charge 110909320001
Statement by Directors
Statement of capital on 28 March 2025
Solvency Statement dated 27/03/25
Resolutions
Confirmation statement made on 31 March 2024 with no updates
Change of details for Bamboo Technology Group Limited as a person with significant control on 11 April 2024
Current accounting period shortened from 30 June 2024 to 31 March 2024
Confirmation statement made on 13 March 2024 with updates
Change of details for Bamboo Technology Group Limited as a person with significant control on 6 October 2021
Termination of appointment of John Antony Lomer as a director on 10 January 2024
Termination of appointment of Stuart Robert Davis as a director on 10 January 2024
Appointment of Mr John Paul Taylor as a director on 10 January 2024
Appointment of Mr Robert Shane Smith as a director on 10 January 2024
Appointment of Mr Steven Paul Harris as a director on 10 January 2024
Registration of charge 110909320001, created on 30 March 2023
Confirmation statement made on 13 March 2023 with updates
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