Company Overview
Consilium U.K. Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 27 August 1998, so this is a well established company. Consilium U.K. Limited has been in business for 27 years and 7 months. The accounts status is audited abridged and the accounts are next due on Tuesday 30 June 2026.
Registered Address

Solais House 19 Phoenix Crescent, Strathclyde Business Park, Bellshill, ML4 3NJ
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Companies House Data
Company NameCONSILIUM U.K. LIMITED
Company NumberSC188830
Registered Office AddressSolais House 19 Phoenix Crescent
 Strathclyde Business Park
 ML4 3NJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date27/08/1998
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryAUDITED ABRIDGED
Returns Next Due Date24/09/2016
Returns Last Made Up Date27/08/2015
Directors & Members
Show Resigned
Steven Brown - Director
(British, 48 years old, born April 1978)
Appointed 02 February 2026
 Active
Andrew McDonald - Director
(British, 44 years old, born March 1982)
Appointed 03 January 2024
 Active
Secretaries
Show Resigned
Other Company Directorships
Steven Brown
CASTLE COMPUTER SERVICES LTD.
Andrew McDonald
CASTLE COMPUTER SERVICES LTD.
KICK BUSINESS SOFTWARE LIMITED
KICK COMMS LIMITED
KICK ICT GROUP LIMITED
KICK INFRASTRUCTURE SOLUTIONS LIMITED
TALON BUSINESS SOLUTIONS LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 31-Oct-2021 31-Oct-2020
Balance Sheet
Fixed Assets 17,996 17,996 6,444
Current Assets 1,765,816 1,765,816 1,556,826
Creditors Due Within One Year 881,582 881,582 624,681
Working Cap 884,234 884,234 932,145
Total Assets Less Current Liabilities 902,230 902,230 938,589
Long-term Liabilities 40,572 40,572 46,643
Net Assets 861,658 861,658 891,946
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 861,658 861,658 891,946
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 31-Oct-2021 31-Oct-2020
Tangible Fixed Assets - - -
Fixed Assets 1.0% 1.0% 0.4%
Stocks Inventory - - -
Debtors 57.2% 57.2% 46.9%
Cash Bank In Hand 37.1% 37.1% 49.8%
Current Assets 99.0% 99.0% 99.6%
Creditors Due Within One Year 49.4% 49.4% 40.0%
Net Current Assets Liabilities 49.6% 49.6% 59.6%
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 48.3% 48.3% 57.1%
Capital Employed - - -
Total Assets Less Current Liabilities 50.6% 50.6% 60.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 31-Oct-2021 31-Oct-2020
Liquidity Ratio 2.0 2.0 2.5
Solvency Ratio 1.9 1.9 2.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 8
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 6
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 31-Oct-2021 31-Oct-2020
Assets 1,783,812 1,783,812 1,563,270
Debt 922,154 922,154 671,324
Net Assets/Debt 861,658 861,658 891,946

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
Appointment of Mr Steven John Brown as a director on 2 February 2026
Termination of appointment of Thomas O'hara as a director on 30 September 2025
Confirmation statement made on 27 August 2025 with no updates
Termination of appointment of Richard Abrams as a secretary on 5 May 2025
Termination of appointment of Stuart Beattie as a director on 7 February 2025
Termination of appointment of David Campbell Hood as a director on 7 February 2025
Termination of appointment of Richard Abrams as a director on 7 February 2025
Termination of appointment of Alan Logan Turnbull as a director on 31 December 2024
Confirmation statement made on 27 August 2024 with no updates
Appointment of Mr Andrew James Mcdonald as a director on 3 January 2024
Change of share class name or designation
Particulars of variation of rights attached to shares
Satisfaction of charge SC1888300006 in full
Alterations to floating charge SC1888300007
Memorandum and Articles of Association
Resolutions
Alterations to floating charge SC1888300008
Registration of charge SC1888300008, created on 23 December 2023
Registration of charge SC1888300007, created on 23 December 2023
Confirmation statement made on 27 August 2023 with updates
Previous accounting period shortened from 31 October 2022 to 30 September 2022
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