BRONZE RESTORATIONS LTD

Executive Summary

Bronze Restorations Ltd is a newly established small private company with positive net current assets and no overdue statutory filings, indicating a low immediate risk profile. However, limited trading history, low cash reserves, and concentrated ownership warrant ongoing monitoring of liquidity and governance. Further due diligence should focus on debtor collectability and the company’s operational viability.

BRONZE RESTORATIONS LTD - Analysis Report

Company Number: 15232492

Analysis Date: 2025-07-29 19:12 UTC

1. Risk Rating: LOW

Justification: Bronze Restorations Ltd is a newly incorporated private limited company (Oct 2023) with a first financial period ending Oct 2024. The company reports positive net current assets (£15,033) and shareholders’ funds (£15,033) with no overdrafts or borrowings. There are no overdue filings, liquidation processes, or director misconduct records. While the company is at an early stage with limited financial history, the available data does not indicate immediate solvency or liquidity concerns.

2. Key Concerns:

• Limited operating history: The company commenced trading Dec 2023 and has no employees, which raises questions about operational scale and sustainability.
• Low cash balance: Cash at bank is £1,697 against current liabilities of £5,665, reliant on conversion of debtors (£19,001) for liquidity.
• Concentrated ownership and control: Two persons each control 25-50% share and voting rights, which could pose governance risks if disagreements arise.

3. Positive Indicators:

• Positive net current assets and shareholders’ funds indicate initial capital adequacy and absence of immediate solvency stress.
• All statutory filings (accounts and confirmation statements) are up to date, reflecting good compliance and governance.
• The company operates in a niche sector (Artistic creation) which may have specialized market positioning.
• No audit requirement was triggered, consistent with small company status, reducing administrative burden.

4. Due Diligence Notes:

• Verify the nature and collectability of the £19,001 debtors to ensure liquidity support.
• Understand the business model and revenue generation given zero employees and recent start.
• Review any contracts, client base, or pipeline to assess operational sustainability.
• Confirm ownership structure and governance practices given concentrated PSCs.
• Monitor subsequent financial periods for turnover growth and cash flow trends.