Company Overview
Sgs United Kingdom Ltd is listed at the official companies registry as Active Overseas Company. The company was incorporated on Friday 05 October 1990, so this is a well established company. Sgs United Kingdom Ltd has been in business for 35 years and 6 months. The accounts status is no accounts filed.
Registered Address

123-127 York Street, Belfast, BT15 1AB
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Companies House Data
Company NameSGS UNITED KINGDOM LTD
Company NumberNF002934
Registered Office Address123-127 York Street
 Belfast
 BT15 1AB
Company CategoryOverseas Company
Company StatusActive
Country of OriginGreat Britain
Incorporation Date05/10/1990
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Account CategoryNO ACCOUNTS FILED
Directors & Members
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Dec-2004 31-Dec-2003 31-Dec-2002
Balance Sheet
Fixed Assets 10,879,000 10,893,000 7,857,000
Current Assets 30,492,000 27,286,000 18,027,000
Creditors Due Within One Year 29,493,000 28,061,000 17,920,000
Working Cap 999,000 -775,000 107,000
Total Assets Less Current Liabilities 11,878,000 10,118,000 7,964,000
Long-term Liabilities 599,000 190,000 1,190,000
Net Assets 11,279,000 9,928,000 6,774,000
Share Capital & Reserves
Share Cap 8,000,000 8,000,000 8,000,000
Profit & Loss Reserves 3,253,000 1,902,000 -1,252,000
Other Reserves 26,000 26,000 26,000
Shareholders Funds 11,279,000 9,928,000 6,774,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2004 31-Dec-2003 31-Dec-2002
Tangible Fixed Assets - - -
Fixed Assets 26.3% 28.5% 30.4%
Stocks Inventory 1.8% 1.8% 2.8%
Debtors 71.0% 62.9% 55.9%
Cash Bank In Hand 0.9% 6.8% 11.0%
Current Assets 73.7% 71.5% 69.6%
Creditors Due Within One Year 71.3% 73.5% 69.2%
Net Current Assets Liabilities 2.4% -2.0% 0.4%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 27.3% 26.0% 26.2%
Called Up Share Capital 19.3% 21.0% 30.9%
Share Capital Allotted Called Up Paid 19.3% 21.0% 30.9%
Profit Loss Account Reserve 7.9% 5.0% -4.8%
Shareholder Funds 27.3% 26.0% 26.2%
Capital Employed - - -
Total Assets Less Current Liabilities 28.7% 26.5% 30.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2004 31-Dec-2003 31-Dec-2002
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.4 1.4 1.4
Reserves to Assets 0.1 0.0 0.0
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-2004 31-Dec-2003 31-Dec-2002
Assets 41,371,000 38,179,000 25,884,000
Debt 30,092,000 28,251,000 19,110,000
Net Assets/Debt 11,279,000 9,928,000 6,774,000
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
Other Business around BT15 1AB
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