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Oriel Collections Limited

Oriel Collections Limited is an active company incorporated on 23 June 2003 with the registered office located in Cheltenham, Gloucestershire. Oriel Collections Limited was registered 22 years ago.
Status
Active
Active since incorporation
Company No
04807044
Private limited company
Age
22 years
Incorporated 23 June 2003
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 23 June 2025 (4 months ago)
Next confirmation dated 23 June 2026
Due by 7 July 2026 (8 months remaining)
Last change occurred 4 months ago
Accounts
Submitted
For period 1 Jan31 Dec 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 December 2025
Due by 30 September 2026 (11 months remaining)
Address
3 Manchester Park
Tewkesbury Road
Cheltenham
Gloucestershire
GL51 9EJ
England
Same address for the past 6 years
Telephone
01242 508633
Email
Available in Endole App
People
Officers
3
Shareholders
1
Controllers (PSC)
1
Director • Secretary • Company Accountant • British • Lives in England • Born in Mar 1968
Director • Manager • British • Lives in UK • Born in Mar 1958
The Collection Group Limited
PSC
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Mutual Companies
Flexpay Limited
Mrs Claire Amanda Jackson and Mr Christopher Robert Vicary are mutual people.
Active
London Rocks Limited
Mr Christopher Robert Vicary is a mutual person.
Active
Waldegrave Freehold Company Limited
Mr Christopher Robert Vicary is a mutual person.
Active
Metwork (UK) Limited
Mrs Claire Amanda Jackson is a mutual person.
Active
The Collection Group Ltd
Mrs Claire Amanda Jackson is a mutual person.
Active
Vicsonn Limited
Mrs Claire Amanda Jackson is a mutual person.
Active
Brands
Oriel Collections
Oriel Collections is a payment resolution specialist that assists clients in managing unpaid accounts through collection strategies.
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Dec 2024
For period 31 Dec31 Dec 2024
Traded for 12 months
Cash in Bank
£471
Decreased by £6.34K (-93%)
Turnover
Unreported
Same as previous period
Employees
39
Decreased by 8 (-17%)
Total Assets
£762.56K
Decreased by £66.05K (-8%)
Total Liabilities
-£406.88K
Increased by £7.09K (+2%)
Net Assets
£355.68K
Decreased by £73.14K (-17%)
Debt Ratio (%)
53%
Increased by 5.11% (+11%)
Latest Activity
Full Accounts Submitted
1 Month Ago on 22 Sep 2025
Confirmation Submitted
4 Months Ago on 25 Jun 2025
Full Accounts Submitted
1 Year 1 Month Ago on 26 Sep 2024
Confirmation Submitted
1 Year 4 Months Ago on 26 Jun 2024
Confirmation Submitted
2 Years 4 Months Ago on 23 Jun 2023
Full Accounts Submitted
2 Years 4 Months Ago on 19 Jun 2023
Full Accounts Submitted
3 Years Ago on 14 Sep 2022
Confirmation Submitted
3 Years Ago on 29 Jun 2022
Full Accounts Submitted
4 Years Ago on 6 Aug 2021
Confirmation Submitted
4 Years Ago on 23 Jun 2021
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Documents
Total exemption full accounts made up to 31 December 2024
Submitted on 22 Sep 2025
Confirmation statement made on 23 June 2025 with updates
Submitted on 25 Jun 2025
Total exemption full accounts made up to 31 December 2023
Submitted on 26 Sep 2024
Confirmation statement made on 23 June 2024 with updates
Submitted on 26 Jun 2024
Resolutions
Submitted on 29 Mar 2024
Memorandum and Articles of Association
Submitted on 26 Mar 2024
Confirmation statement made on 23 June 2023 with updates
Submitted on 23 Jun 2023
Total exemption full accounts made up to 31 December 2022
Submitted on 19 Jun 2023
Total exemption full accounts made up to 31 December 2021
Submitted on 14 Sep 2022
Confirmation statement made on 23 June 2022 with updates
Submitted on 29 Jun 2022
Repayment History
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