−£168k
vs Oct 2024Active09489930Private limited companyLondon
COLLECTIVE GROUP LIMITED
Significant control: Nicholas Simon Michael Cookson (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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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What does Collective Group Limited sell?
Registered activity: Other reservation service activities n.e.c. (SIC 79909). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
COLLECTIVE GROUP LIMITED is an active private limited company (company number 09489930) incorporated on 13 March 2015, registered in London. Its registered activity is other reservation service activities n.e.c. (SIC 79909). Latest small accounts cover the period ending 31 October 2025, showing net assets of −£168k and cash of £104k, with 4 employees on average. Net assets rose 2% on the prior period (−£172k).
Peer position · net assets
By net assets it sits in the bottom quarter of 450 comparable companies in London (median £1,436, upper quartile £36k).
02
Ownership and control
- Mr Nicholas Simon Michael Cookson
- owns 75–100% of shares
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
- 13 March 201511 yrs ago
- Next accounts due
- 31 July 2027in 278 days
- Confirmation statement due
- 27 March 2027in 152 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 79909
- Other reservation service activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£104k
No changevs Oct 2024Not reported
4
−20%vs Oct 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 October 2025 | −£168k | £104k | £39k | £398k | — | — | 4 |
| 31 October 2024 | −£172k | £104k | £63k | £421k | — | — | 5 |
Current ratio0.36Current assets ÷ creditors within one year
Cash per employee£26kCash ÷ 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 below zeroNet assets £-168,308 at 31 October 2025
- Current assets below creditors within one yearCurrent ratio 0.36
- Cash at bank of £50,000 or moreCash £103,574
- Incorporated five or more years agoIncorporated 13 March 2015
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
- Next accounts duein 278 days
- Confirmation statement duein 152 days
- Accounts period endNet liabilities £168k · small accounts
- Accounts period endNet liabilities £172k · small accounts
- Incorporated
08
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- VOLAIRIS LTDLondon · inc. Mar 2015
- WALKITE INTERNATIONAL ACADEMY CO., LTD.London · inc. Mar 2015
- HUMMINGBIRD TRAVEL LIMITEDLondon · inc. Mar 2015
- HOTEL COMPARE LTDLondon · inc. Mar 2015
- AKINKOY LIMITEDLondon · inc. Mar 2015
- A&S CHAUFFEURS LIMITEDLondon · inc. Mar 2015
All companies incorporated on 13 March 2015 · in Mar 2015.
09
Reminders for COLLECTIVE GROUP LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.