Active12288794Private limited companyNewcastle Upon Tyne

INCIDENTAL LTD

A80/100

Summary

Generated from filed data · no estimates

INCIDENTAL LTD is an active private limited company (company number 12288794) incorporated on 29 October 2019, registered in Newcastle Upon Tyne. Its registered activity is retail sale via mail order houses or via internet (SIC 47910). Latest small accounts cover the period ending 31 January 2025, showing net assets of £427k and cash of £216k, with 5 employees on average. Net assets rose 61% on the prior period (£266k).

Peer position · net assets

By net assets it sits in the top quarter of 808 comparable companies in Newcastle (median £100, upper quartile £7,883).

Key dates

Incorporated: 29 October 20196 yrs ago
Next accounts due: 31 October 2026in 9 days
Confirmation statement due: 12 November 2026in 21 days

Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.

Activity

SIC 47910: Retail sale via mail order houses or via Internet
Accounts type: Total Exemption Full
Size band: MicroCompanies Act thresholds

Financials

2 periods on record · latest ending 31 January 2025

Net assets

£427k

+61%vs Jan 2024

Cash at bank

£216k

+239%vs Jan 2024

Turnover

Not reported

Employees

No changevs Jan 2024

Net assets

£427k

Cash at bank

£216k

Average employees

Filed accounts by period, newest first
Period end	Net assets	Cash	Debtors	Creditors <1y	Turnover	Profit	Employees
31 January 2025	£427k	£216k	£29k	—	—	—	5
31 January 2024	£266k	£64k	£24k	—	—	—	5

Cash per employee£43kCash ÷ average employees

Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.

Firmoscan score

Rules-based · every point shows its evidence

80 / 100 · grade A

Score breakdown
50	Starting scoreEvery scored company starts here
+10	Positive net assetsNet assets £426,926 at 2025-01-31
+8	Net assets growing+60.5% vs prior period
+4	Cash reservesCash £216,349
+8	EstablishedIncorporated 2019-10-29 (7 years)
80	Score, grade A

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.

Ownership and control

1 active · 3 other

Incidental Group Limited
corporate entity, England · since 1 September 2025
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
75–100%
CJ
Mr Christopher John O'Connor
Individual · since 29 October 2019 · ceased 1 September 2025
- has significant influence or control
SJ
Mr Sebastian Jordan Pearey
Individual · since 29 October 2019 · ceased 1 September 2025
- has significant influence or control
NC
Mr Nigel Christopher Moore Suggett
Individual · since 29 October 2019 · ceased 1 April 2025
- owns 25–50% of shares
- holds 25–50% of voting rights
25–50%

Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.

Timeline

Newest first

12 Nov 2026Confirmation statement duein 21 days
31 Oct 2026Next accounts duein 9 days
31 Jan 2025Accounts period endNet assets £427k · small accounts
31 Jan 2024Accounts period endNet assets £266k · small accounts
29 Oct 2019Incorporated

Similar companies in Newcastle

Same activity (retail sale via mail order houses or via internet), closest in incorporation date

All companies incorporated on 29 October 2019 · in Oct 2019.

Reminders for INCIDENTAL LTD

Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.