£221k
−2%vs Mar 2024Active02763281Private limited companyEsher
ACTIVE CONSULTANCY LIMITED
B72/10001
Summary
ACTIVE CONSULTANCY LIMITED is an active private limited company (company number 02763281) incorporated on 9 November 1992, registered in Esher. Its registered activity is other reservation service activities n.e.c. (SIC 79909). Latest small accounts cover the period ending 31 March 2025, showing net assets of £221k and cash of £183k, with 9 employees on average. Net assets fell 2% on the prior period (£226k).
Peer position · net assets
By net assets it sits in the top quarter of 209 comparable companies in Greater London (median £2,118, upper quartile £29k).
02
Key dates
- Incorporated
- 9 November 199233 yrs ago
- Next accounts due
- 31 December 2026in 70 days
- Confirmation statement due
- 23 November 2026in 32 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 79909
- Other reservation service activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£183k
−51%vs Mar 2024Not reported
9
No changevs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £221k | £183k | £297k | — | — | — | 9 |
| 31 March 2024 | £226k | £371k | £247k | — | — | — | 9 |
Cash per employee£20kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Firmoscan score
72 / 100 · grade B
| 50 | Starting scoreEvery scored company starts here |
| +10 | Positive net assetsNet assets £221,292 at 2025-03-31 |
| +4 | Cash reservesCash £182,672 |
| +8 | EstablishedIncorporated 1992-11-09 (34 years) |
| 72 | Score, grade B |
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.
06
Ownership and control
- Mr David Nigel Bray
- owns 50–75% of shares
- Mr Craig Thomas
- owns 25–50% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Next accounts duein 70 days
- Confirmation statement duein 32 days
- Accounts period endNet assets £221k · small accounts
- Accounts period endNet assets £226k · small accounts
- Incorporated
08
Similar companies in Greater London
- UK HOSTS LIMITEDSurrey · inc. Dec 1992
- BOOKING PARTNERS LIMITEDShorne · inc. Mar 1994
- ARP AFRICA TRAVEL LIMITEDMiddlesex · inc. Mar 1991
- LORDSHIP CONSULTANTS LIMITEDEnfield · inc. Jun 1996
- LOOK BEFORE YOU BOOK LTD.Kent · inc. Jul 1996
- WORLD AVENUES LTD.Rickmansworth · inc. Jul 1996
All companies incorporated on 9 November 1992 · in Nov 1992.
09
Reminders for ACTIVE CONSULTANCY LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.