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REVER GROUP LIMITED Active


Contact information


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Financial statements of REVER GROUP LIMITED

According to REVER GROUP LIMITED latest financial report submitted on 2020-12-31, the company has a Total-Assets of £12M, Working-Capital of -£8M while the Total-Liabilities is £8M. Compared with the previous year, the company reported a Total-Assets increase of 0.0%, which is an equivalent of 0. At the same time, the Working-Capital went up by 4.51%, or by 345000.


Year:
2019 Not available
2018 Not available

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  • Reporting period

    12

  • Consolidated A/cs

    N

  • Profit after Tax

    £ -345000

  • Working Capital

    £ -7.6 million

Working Capital

REVER GROUP LIMITED Business Credit Report

A Business Credit Report for REVER GROUP LIMITED is available for instant download. The report will provide you with a credit score and credit limit recommendation for REVER GROUP LIMITED, payment trends, if the company pays their Invoices on time, whether or not the company has any court judgements, ownership and group structure, up to 5 years of financial statements and much more. When you buy a Credit Report from Global Database, you will also have a 7 days free trial to our B2B Sales Platform.


Overall Credit Risk for

REVER GROUP LIMITED

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Key features

  • Credit Score and Credit Limit
  • Financial accounts for the past 5 years
  • Credit Officers
  • Document Filing history
  • Corporate Ownership
  • Outstanding & Satisfied Mortgages
  • Shareholder Information
  • Company Identity

REVER GROUP LIMITED Directors and key executives

REVER GROUP LIMITED currently employs 4 people. Compared with the previous year, the company has reported a staff increase of 33%, which is an equivalent of 1 employees.
In order to view contact information, including emails and phone numbers for all the employees working at REVER GROUP LIMITED and to export them in XL or to your existing CRM, you can subscribe to our platform here.


Total Employee Count

Total employees

4

133%

1y growth

100%

2y growth

Management Level


100

Middle

Employee Job Title Email Phone Country
Bjorn Carlsen Director
-
- GB
Riulf Rustad Director
-
- GB

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REVER GROUP LIMITED Ownership and Group Structure


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REVER GROUP LIMITED Shareholders and Ultimate Beneficial Owners (UBO)

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REVER GROUP LIMITED competitors:

Top 5 similar companies of REVER GROUP LIMITED are DBM FINANCE UK LIMITED, IMPERATIVE ENERGY (UK) LIMITED, ARROWPOINT ADVISORY SERVICES LIMITED, DENCRAFT (LEICESTER) LTD, CITY OILS LTD. View and export all the competitor list of REVER GROUP LIMITED by upgrading your account here.


DBM FINANCE UK LIMITED


Revenue
-
Age
15 years
Employees
4
Industry
View Management Services
Website
View https://www*********

IMPERATIVE ENERGY (UK) LIMITED


Revenue
1,704,035.0
Age
16 years
Employees
10
Industry
View Business & Professional Associations
Website
View https://imperat**************

ARROWPOINT ADVISORY SERVICES LIMITED


Revenue
-
Age
22 years
Employees
5
Industry
View Banks
Website
View http://livingsto***************

DENCRAFT (LEICESTER) LTD


Revenue
370,262.0
Age
16 years
Employees
6
Industry
View Pharmaceutical & Medical
Website
View https://denc***********

CITY OILS LTD


Revenue
419,519.0
Age
12 years
Employees
3
Industry
View Services
Website
View http://cityo**********

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REVER GROUP LIMITED news & activities:


Employees

REVER GROUP LIMITED number of employees has increased by 33% compared with previous year and now represents a total number of 4.

uk.globaldatabase.com

2020-12-31

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Frequently Asked Questions regarding REVER GROUP LIMITED


Where is REVER GROUP LIMITED registered office?

REVER GROUP LIMITED is located at 11-15 Seaton Place St Helier, United Kingdom.

How many people work at REVER GROUP LIMITED?

According to the latest account statement, there are currently 4 of employees working for REVER GROUP LIMITED.

What is the Business Credit Score of REVER GROUP LIMITED and how reliable is the company?

In order to check the business credit score of REVER GROUP LIMITED, you can request a credit report. You will view the latest credit limit information, ownership, group structure, court judgements and much more.

Does REVER GROUP LIMITED pay their invoices on time?

By requesting a Business Credit Report for REVER GROUP LIMITED, you will be able to gain more insights about the REVER GROUP LIMITED payment trends.

Who is the Ultimate Parent of the REVER GROUP LIMITED?

Information about the ultimate beneficial ownership FARA HOL******* of REVER GROUP LIMITED is available when you order a business credit report.

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