AD INNOVATIONS LIMITED

Company number 09291890 ·

Active

This analysis was written by an AI from the company's public filings. It may contain errors or omissions and is not financial or professional advice.

Credit Assessment: AD INNOVATIONS LIMITED

1. Credit Opinion: CONDITIONAL

Rationale: The company demonstrates a strong upward trajectory in net assets and has a clearly invested director, but several red flags require further scrutiny before full approval. The most significant concern is the near fourfold increase in current liabilities (from £30,721 to £128,754) which materially impacts working capital position. Additionally, the director loan balance of £77,192 raises questions about the nature of the company's funding structure and whether operational cash flow is sufficient to service external debt obligations. Micro-entity filing limits mean we have no visibility on profitability, turnover, or cash flow — critical metrics for any credit decision.


2. Financial Strength

Balance Sheet Trend — Net Assets Growth:

Year Net Assets YoY Change
2021 £25,570
2022 £31,988 +25%
2023 £49,824 +56%
2024 £83,486 +69%
2025 £142,800 +71%

The balance sheet has strengthened materially over four consecutive years, growing from £25,570 to £142,800 — a cumulative increase of approximately 458%. This is a positive indicator of retained earnings and business accumulation.

Fixed Assets: Jumped from £21,870 to £99,828, indicating significant capital investment. The accounts reference goodwill, motor vehicles, computer equipment, furniture, and leased assets — suggesting a combination of business acquisition and operational investment.

Capitalisation: Share capital remains at just £105, with the entirety of net assets comprising retained profits (P&L reserve). This is typical for micro-entities but means there is minimal loss-absorbing cushion beyond accumulated earnings.

Leverage Concern: Total liabilities of £128,754 against net assets of £142,800 gives a debt-to-equity ratio of approximately 0.90x. While not excessive in isolation, the composition of those liabilities requires investigation — specifically how much relates to trade creditors, short-term loans, or the director's loan account.


3. Cash Flow Assessment

Working Capital Position:

Metric 2025 2024 Change
Current Assets £171,760 £92,350 +86%
Current Liabilities £128,754 £30,721 +319%
Net Current Assets £43,006 £61,629 -30%
Current Ratio 1.33x 3.01x Significant decline

Despite growth in current assets, the disproportionate increase in current liabilities has eroded the working capital position. The current ratio has fallen from a comfortable 3.01x to a tighter 1.33x. While 1.33x remains above the typical minimum threshold of 1.0x, the direction of travel is concerning.

Director Loan Account: The company owes the director £77,192 (up from £1,410). This represents approximately 54% of net assets and 60% of current liabilities. Key questions: - Is this truly subordinated, or does the director require repayment in the near term? - If the director calls this loan, liquidity would be severely impaired. - The dramatic increase suggests the director has funded recent capital expenditure personally rather than through operational cash flow.

Cash Flow Visibility: As a micro-entity, no cash flow statement or profit & loss account is filed. We cannot determine whether the business is generating operating cash flow or relying on director funding and creditor stretching to finance operations.


4. Monitoring Points

Metric Current Position Watch Threshold
Current Ratio 1.33x Below 1.0x — trigger for review
Director Loan Balance £77,192 Any demand for repayment; changes to terms
Current Liabilities Trend £128,754 Continued rapid growth without matching asset growth
Net Current Assets £43,006 Decline below £20,000
Filing Compliance Up to date Any overdue filings

Specific Monitoring Requirements:

  1. Director Loan Terms: Establish whether the £77,192 is repayable on demand or has formal repayment terms. If on demand, this should be treated as an immediate contingent liability reducing effective working capital.

  2. Composition of Current Liabilities: Request a breakdown — how much relates to trade creditors, short-term borrowings, HMRC obligations, and the director loan? This is essential for understanding true trade creditor days and payment behaviour.

  3. Profitability Confirmation: Request management accounts or tax computations to verify the business is trading profitably and generating cash. The retained profit growth is encouraging but cannot be confirmed without P&L visibility.

  4. Nature of Fixed Asset Investment: The £78,000 increase in fixed assets warrants explanation — is this a business acquisition, property, or equipment? This impacts understanding of future cash generation capacity.

  5. SIC Code Clarification: The dual classification of "Mixed Farming" and "Other Professional Activities" is unusual. Clarification on the actual trading activity would improve sector risk assessment.

  6. Credit Reference Checks: No adverse filings, disqualifications, or CCJs are noted for the director, but full credit searches on both the company and Mr Dixon should be completed.


Perspective: Business Credit Analyst · Model: glm-5.1 · Generated 23 July 2026