# OVERDUE INVOICES LTD (12876864)

> OVERDUE INVOICES LTD is an active private limited company (company number 12876864) incorporated on 13 September 2020, registered in London. Its registered activity is activities of collection agencies (SIC 82911). Latest small accounts cover the period ending 30 September 2025, showing net assets of £4,533 and cash of £20k, with 1 employee on average. Net assets rose 140% on the prior period (−£11k).

- Status: Active
- Incorporated: 2020-09-13
- Registered office: London, WC1N 3AX
- SIC 82911: Activities of collection agencies
- SIC 82990: Other business support service activities n.e.c.
- Next accounts due: 2027-06-30
- Confirmation statement due: 2027-09-27
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the upper half of 326 comparable companies in the UK (median £3,241, upper quartile £33k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-09-30 | £4,533 | £20k | £5,584 | — | — | — | 1 |
| 2024-09-30 | −£11k | £2,644 | £3,258 | — | — | — | 1 |

size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £4,533 at 30 September 2025
- Net assets up 10% or more on the prior period: +139.8% vs prior period
- Incorporated five or more years ago: Incorporated 13 September 2020

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Ian Anderson Mckellar — owns 75–100% of shares, since 2020-09-13

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/12876864
HTML: https://firmoscan.com/company/12876864-overdue-invoices-ltd
