£1.23m
+15%vs Dec 2023Active09351957Private limited companyLondon
ALTERNATIVE ELEMENT (HOLDINGS) LTD
Significant control: Alan Phillips (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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01
Summary
ALTERNATIVE ELEMENT (HOLDINGS) LTD is an active private limited company (company number 09351957) incorporated on 11 December 2014, registered in London. Its registered activity is non-trading company (SIC 74990). Latest small accounts cover the period ending 31 December 2024, showing net assets of £1.23m and cash of £168k, with 1 employee on average. Turnover was £200k and profit for the year £203k. Net assets rose 15% on the prior period (£1.07m).
Peer position · net assets
By net assets it sits in the top quarter of 4,913 comparable companies in London (median £2, upper quartile £1,000).
02
Ownership and control
- Mr Alan Phillips
- owns 75–100% of shares
- holds 75–100% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 11 December 201411 yrs ago
- Next accounts due
- 30 September 202625 days overdue
- Confirmation statement due
- 25 December 2026in 61 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 74990
- Non-trading company
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£168k
+4%vs Dec 2023£200k
+1233%vs Dec 20231
No changevs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | £1.23m | £168k | — | £4,789 | £200k | £203k | 1 |
| 31 December 2023 | £1.07m | £162k | — | £3,718 | £15k | £16k | 1 |
| 31 December 2022 | — | — | — | — | — | — | — |
Current ratio258.11Current assets ÷ creditors within one year
Net margin101.3%Profit for the year ÷ turnover
Cash per employee£168kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £1,231,301 at 31 December 2024
- Net assets up 10% or more on the prior period+15.2% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 258.11
- Cash at bank of £50,000 or moreCash £168,029
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 11 December 2014
- Accounts past their due dateDue 30 September 2026
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 61 days
- Next accounts due25 days overdue
- Accounts period endNet assets £1.23m · small accounts
- Accounts period endNet assets £1.07m · small accounts
- Accounts period end
- Incorporated
08
Similar companies in London
- JP & COMPANY ADVISORY LIMITEDLondon · inc. Dec 2014
- DIGITAL OUTLET LTDLondon · inc. Dec 2014
- 1 HIGH STREET POOLE LIMITEDLondon · inc. Dec 2014
- HYPROMAT UK LIMITEDLondon · inc. Dec 2014
- CREEK HOUSE BARTON LIMITEDLondon · inc. Dec 2014
- FUNIFEX (NO.2) LIMITEDLondon · inc. Dec 2014
All companies incorporated on 11 December 2014 · in Dec 2014.
09
Reminders for ALTERNATIVE ELEMENT (HOLDINGS) LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.