Annual accounts
Total Exemption Full accounts
30/06/2027Filing deadline
Made up to 30/09/2025Due 30/06/2027
- Next accounts made up to
- 30/09/2026
- Last accounts made up to
- 30/09/2025
DEBT SOLVE UK LIMITED
ActiveRegistry details
Reference data exactly as held at Companies House.
Copy registry details
- Registered office
- Meryll House, 57 Worcester Road, Bromsgrove, Worcestershire B61 7DN
- Classification (SIC)
- Activities of collection agencies (82.91/1 - SIC 2007)
- Accounts type
- Total Exemption Full
Company activity
The 4 most recent documents filed at Companies House.
Pre-Score for UK companies is coming soon
- 19/03/2026View PDF (9 pages)
Total exemption full accounts made up to 2025-09-30
- 06/02/2026View PDF (4 pages)
Confirmation statement made on 2026-01-24 with updates
- 29/01/2026View PDF (2 pages)
Director's details changed for Linda Elizabeth Brooks on 2025-01-25
- 29/01/2026View PDF (2 pages)
Change of details for Mr. Michael Paul Brooks as a person with significant control on 2025-01-25
Coming soon
What Pre-Score will tell you
- Whether the filed accounts are strengthening or weakening year on year.
- Whether this company files on time, and how often its record changes.
- How its officers and controlling parties connect to other UK companies.
Accounts and confirmation statement
The two filings Companies House requires every year, and where each one stands against its deadline today.
On schedule
Confirmation statement
Confirms the registry record is up to date
07/02/2027Filing deadline
Last statement 24/01/2026Due 07/02/2027
- Next statement date
- 24/01/2027
- Last statement dated
- 24/01/2026
Financial performance
The latest figures DEBT SOLVE UK LIMITED filed. Okredo holds filed accounts data for 2021–2025; the year-by-year record is on the financials page.
Net Assets
£11.22K2025
-80.52%vs 20242024: £57.57K
Total Assets
£31.20K2025
-67.35%vs 20242024: £95.53K
Cash in Bank
£3.05K2025
-93.14%vs 20242024: £44.50K
Total Liabilities
£19.98K2025
-47.37%vs 20242024: £37.96K
Employees
62025
-2vs 20242024: 8
Of the 4 measures with an earlier filing to compare against, 4 fell. Total assets moved furthest, down 67.35% on 2024. See the full financial analysis for DEBT SOLVE UK LIMITED.
The full financial record
Four ways through DEBT SOLVE UK LIMITED's filed accounts — the year-by-year numbers, the compound rates and the ratios behind them.
Net Assets · -74.4% a year (CAGR)Three-year trend, 2023–2025Every measure end to end across 2023, 2024 and 2025, with the compound rate behind each one.See what moved5 chartsCharts by indicator5 filed indicators plotted year by year, 2021–2025.Plot the figuresNothing estimatedRatios from the filed figures4 ratios computed from this company's own reported amounts, each shown against the year it was derived from.Check the ratios5 × 5 yearsEvery figure by yearAll 5 measures Okredo tracks across 5 reported years, exactly as filed.Open the table
Employees
Headcount as reported to Companies House for 2021–2025.
| Year | Employees | Change |
|---|---|---|
| 2025 | 6 | -2 |
| 2024 | 8 | -3 |
| 2023 | 11 | -1 |
| 2022 | 12 | +2 |
| 2021 | 10 | – |
Reported employee count decreased from 10 in 2021 to 6 in 2025. See how headcount moved alongside the reported financials.
Credit report
It is a professional assessment of the company 's performance, revealing company's potential and risks, showing it's past experiences and revealing future prospects.
- Company potential
- Risk indicators
- Past performance
- Future prospects
Officers
8Directors, secretaries and other appointed officers, with the period each has served.
| Person | Role | Period | Connected companies |
|---|---|---|---|
| Secretary | 17/09/2007–26/01/2019 | 0 | |
| Director | 01/01/2018–18/01/2024 | 2 | |
| Director | 01/02/2007–Present | 0 | |
| Secretary | 01/02/2007–17/09/2007 | 0 | |
| Secretary | 28/01/2019–Present | 0 | |
| Director | 31/03/2014–Present | 2 | |
| Corporate Director | 01/02/2007–01/02/2007 | 256 | |
| Corporate Secretary | 01/02/2007–01/02/2007 | 216 |
Persons with significant control
2Individuals or entities with significant control over the company, as declared to Companies House.
| Person | Period | Connected companies |
|---|---|---|
| 06/04/2016–Present | 2 | |
| 25/01/2024–Present | 0 |
Filing history and recent activity
Every document on the Companies House record, newest first.
- Filings on record
- 14
- Since 09/12/2022
- Last 12 months
- 5
- +1 vs the year before
- Most recent filing
- 19/03/2026
- 6 months ago
What changed in the last year
- Accounts filedLatest 19/03/2026
- Confirmation statementLatest 06/02/2026
- Officer changes (3)Latest 29/01/2026
Filing timeline
- 19/03/2026View PDF (9 pages)
Total exemption full accounts made up to 2025-09-30
- 06/02/2026View PDF (4 pages)
Confirmation statement made on 2026-01-24 with updates
- 29/01/2026View PDF (2 pages)
Director's details changed for Linda Elizabeth Brooks on 2025-01-25
- 29/01/2026View PDF (2 pages)
Change of details for Mr. Michael Paul Brooks as a person with significant control on 2025-01-25
- 29/01/2026View PDF (2 pages)
Director's details changed for Mr Michael Paul Brooks on 2025-01-25
- 06/02/2025View PDF (2 pages)
Notification of Linda Elizabeth Brooks as a person with significant control on 2024-01-25
- 06/02/2025View PDF (2 pages)
Change of details for Mr. Michael Paul Brooks as a person with significant control on 2024-01-25
- 06/02/2025View PDF (4 pages)
Confirmation statement made on 2025-01-24 with updates
- 22/01/2025View PDF (9 pages)
Total exemption full accounts made up to 2024-09-30
- 12/02/2024View PDF (1 pages)
Termination of appointment of Martin Paul Jackson as a director on 2024-01-18
- 24/01/2024View PDF (4 pages)
Confirmation statement made on 2024-01-24 with updates
- 28/11/2023View PDF (9 pages)
Total exemption full accounts made up to 2023-09-30
Showing 12 of 14 filings
See when the next accounts and confirmation statement are due
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1,233 UK companies are similar to DEBT SOLVE UK LIMITED, sharing the same company status (Active), the same industry sector and activity group (Activities of collection agencies) and a comparable number of employees. The 5 closest matches are shown below to help you compare competitors and industry peers.
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About DEBT SOLVE UK LIMITED
A short description of the company, written from its Companies House record.
DEBT SOLVE UK LIMITED is a private limited company registered in the United Kingdom, based in Meryll House, 57 Worcester Road, Bromsgrove, Worcestershire B61 7DN. Companies House classifies its business as Activities of collection agencies. It has been on the register for 19 years 8 months.
The register currently records it as active. Its 2025 accounts report net assets of £11.22K and 6 employees.
DEBT SOLVE UK LIMITED: frequently asked questions
Answered from this company's own registry record and filed figures.
Companies House records DEBT SOLVE UK LIMITED under one registered business activity: Activities of collection agencies (82.91/1 - SIC 2007).
DEBT SOLVE UK LIMITED is recorded as active on the Companies House register, and has been on it since 01/02/2007.
The most recent accounts Okredo holds cover 2025 and report net assets of £11.22K, total assets of £31.20K, cash in bank of £3.05K and total liabilities of £19.98K.
The most recent document on the record is dated 19/03/2026: Total exemption full accounts made up to 2025-09-30, 6 months ago.
On the current registry record, accounts are due by 30/06/2027 and the next confirmation statement is due by 07/02/2027.
Companies House lists 8 officers (3 currently in post) and 2 people with significant control.