£204k
+171%vs Sept 2024Active10469935Private limited companyWorcester
ADDED VALUE ENTERPRISES LIMITED
Significant control: John Philip Roe (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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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Registered activity: Other service activities n.e.c. (SIC 96090). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
ADDED VALUE ENTERPRISES LIMITED is an active private limited company (company number 10469935) incorporated on 9 November 2016, registered in Worcester. Its registered activity is other service activities n.e.c. (SIC 96090). Latest small accounts cover the period ending 30 September 2025, showing net assets of £204k and cash of £1.18m, with 19 employees on average. Net assets rose 171% on the prior period (£75k).
Peer position · net assets
By net assets it sits in the top quarter of 10,627 comparable companies in Other (median £1,530, upper quartile £27k).
02
Ownership and control
- Mr John Philip Roe
- 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
- 9 November 20169 yrs ago
- Next accounts due
- 30 June 2027in 250 days
- Confirmation statement due
- 23 November 2026in 31 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 96090
- Other service activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£1.18m
+1140%vs Sept 2024Not reported
19
+36%vs Sept 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 September 2025 | £204k | £1.18m | £1.12m | — | — | — | 19 |
| 30 September 2024 | £75k | £95k | £533k | — | — | — | 14 |
Cash per employee£62kCash ÷ 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 £203,954 at 30 September 2025
- Net assets up 10% or more on the prior period+171.0% vs prior period
- Cash at bank of £50,000 or moreCash £1,183,766
- Incorporated five or more years agoIncorporated 9 November 2016
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 250 days
- Confirmation statement duein 31 days
- Accounts period endNet assets £204k · small accounts
- Accounts period endNet assets £75k · small accounts
- Incorporated
08
Similar companies in the UK
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- STYLE TONIC LIMITEDStoke-On-Trent · inc. Nov 2016
- MCEWAN’S FAMILY BAKERS LTDFalkirk · inc. Nov 2016
- WESTERDOLLARBEG LEARNING CENTRE LTD.Kinross · inc. Nov 2016
- SUKHA ET AL LIMITEDBournemouth · inc. Nov 2016
All companies incorporated on 9 November 2016 · in Nov 2016.
09
Reminders for ADDED VALUE ENTERPRISES LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.