SKANSEN UTVIKLING & EIENDOM LIMITED

Executive Summary

SKANSEN UTVIKLING & EIENDOM LIMITED is financially stable but dormant, with minimal assets and no trading activity. The company exhibits no signs of distress and complies well with regulatory requirements. Activating trading operations and monitoring financial metrics will be crucial for future financial health and growth.

SKANSEN UTVIKLING & EIENDOM LIMITED - Analysis Report

Company Number: 13917944

Analysis Date: 2025-07-29 20:33 UTC

Financial Health Assessment of SKANSEN UTVIKLING & EIENDOM LIMITED

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1. Financial Health Score: Grade B

Explanation:
The company is currently dormant with no trading activity, reflected in minimal financial movement. The balance sheet shows a small but positive net asset position, indicating no liabilities or debts. While the company is financially stable in its current dormant state, the lack of operational activity limits the ability to assess active business performance. Hence, a B grade reflects a "stable but inactive" financial condition, akin to a patient in rest mode with no evident distress but also no active vitality.

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2. Key Vital Signs (Core Financial Metrics & Interpretation)

• Dormant Status: The company has not traded during the past two financial years. This is like a patient with no active symptoms, resting without exertion.
• Net Assets & Shareholders’ Funds: £100 in both 2023 and 2024; positive but nominal. This suggests the company holds minimal capital and no liabilities.
• Cash at Bank: £100 consistently; indicates presence of a minimal cash reserve, showing no cash flow activity.
• Employees: None; no operational workforce, confirming inactivity.
• Audit Status: Exempt from audit as a dormant micro-entity, simplifying compliance but limiting detailed financial insights.
• Filing Compliance: All filings are up to date; no overdue returns or accounts, indicating good governance and regulatory health.
• Director and Control: Single director with 75-100% ownership held by Torp Investment Limited, reflecting clear control and no complex ownership disputes.

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3. Diagnosis: What the Financial Data Reveals About Business Health

The company is in a dormant, non-trading state without operational revenue, expenses, or workforce. This condition is typical of a company in "hibernation," preserving its legal existence without active business functions. The absence of liabilities and the presence of nominal positive equity indicate no financial distress or obligations.

There are no symptoms of financial distress such as negative net assets, overdue filings, or director disqualifications. The company’s governance and compliance are solid, but the financial "pulse" is very weak due to inactivity.

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4. Recommendations: Specific Actions to Improve Financial Wellness

• Activate Operations or Strategic Planning: If the company intends to trade, develop a clear business plan and begin operational activities to generate revenue and healthy cash flow. Dormancy may limit growth and stakeholder confidence.
• Maintain Compliance: Continue timely filing of accounts and confirmation statements to avoid penalties and maintain a "healthy" regulatory status.
• Build Financial Buffer: When operational, ensure sufficient working capital and cash reserves to fund day-to-day activities and buffer against financial shocks.
• Regular Financial Monitoring: Once active, track key metrics such as profitability, liquidity ratios, and cash flow to detect early signs of distress or operational inefficiency.
• Consider Tax Implications: Dormant companies have minimal tax obligations, but any future trading will require careful tax planning to optimize financial health.

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Summary

SKANSEN UTVIKLING & EIENDOM LIMITED is currently a dormant, non-trading company with minimal financial activity but solid compliance and no liabilities. Its financial health is stable but inactive, akin to a patient resting with no symptoms of illness. To improve financial wellness, the company should consider initiating trading activities and establish strong financial controls to ensure a healthy operational future.