Log In
Sign Up
Forgotten Password
Upgrade to a paid membership and never see an advert again!
Why do we display adverts? The advertisements supplied by our carefully selected sponsors enable us to host and support the company data we share with our free members.
Watch this company for free updates
Simply enter your email address below and we will send you an email when the company files any documents or there is a change to their credit report.
We require your email address in order to send you alerts by email. You can unsubscribe at any time.
Thank you, you are now watching this company.
You will receive email updates when this company's information changes.
You can choose which alerts you receive and can unsubscribe at any time.
Unlock ORCHID ORTHOPEDIC SOLUTIONS SHEFFIELD LTD's Credit Report?
Unlock The Full Report
Upgrade to Lite
Your plan will start immediately and the time remaining on your existing plan will be refunded
Yes, upgrade to Lite
PARKWAY CLOSE, PARKWAY INDUSTRIAL ESTATE, SHEFFIELD, SOUTH YORKSHIRE, S9 4WH
ORCHID ORTHOPEDIC SOLUTIONS SHEFFIELD LTD
Private limited with Share Capital
Active - Accounts Filed
12 January 1973
32500 Manufacture of medical and dental instruments and supplies - Manufacture of medical and dental instruments and supplies
Available to 24 Mar 2026. Next accounts due by 30 Sep 2026
Don't write it off. As exclusively featured on Can't Pay? We'll Take It Away!, DCBL provides a nationwide service recovering over £85 million annually.
Our unique "One Solution" works seamlessly with DCB Legal, managing debt recovery from the first letter through to High Court enforcement.
We act fast to protect your cash flow and recover what you're owed. Recover your debt with the UK's experts.
For a full in-depth analysis on each of these directors, click any of the links below
| Name | Role | Date Of Birth | Appointed |
|---|---|---|---|
| Mr Andrew Dodds | Director | ||
| Mr Warren Michael O'Brien | Director | ||
| Mr Warren O'Brien | Company Secretary |
1
10
| Type | Created | Registered | Persons Entitled | Status |
|---|---|---|---|---|
| U.s. Bank Trustees Limited | SATISFIED | |||
| Hps Investment Partners, Llc (As Collateral Agent) | OUTSTANDING | |||
| Security Accession Deed | Merchant Banking, Skandinaviska Enskilda Banken Ab (Publ) | SATISFIED | ||
| Guarantee Increase Deed In Relation To A ?50m Pik Facility Agreement Dated 3 April 2007 And | The Royal Bank Of Scotland PLC As Security Trustee For Itself And The Other Secured Parties | SATISFIED | ||
| Guarantee Increase Deed In Relation To A ?57.5m Mezzanine Facility Agreement Dated 3 April 2007 And | The Royal Bank Of Scotland PLC As Security Trustee For Itself And The Other Secured Parties | SATISFIED | ||
| Guarantee Increase Deed In Relation To A ?832.5m Senior Facilities Agreement Dated 3 April 2007 And | The Royal Bank Of Scotland PLC As Security Trustee For Itself And The Other Secured Parties | SATISFIED | ||
| Debenture | The Royal Bank Of Scotland PLC As Security Trustee For Itself And The Other Secured Parties | SATISFIED | ||
| Debenture | The Royal Bank Of Scotland PLC As Security Trustee For Itself And The Other Secured Parties(The | SATISFIED | ||
| A Supplemental Composite Guarantee And Debenture Between The Company,doncasterslimited ("doncasters") And The Securityagent (The "supplemental Deed"). The Supplemental Deed Is Supplemental To A Composite Guarantee And Debenture Dated 20 August 2001 Made Between,amongst Others,the Company,doncasters And The Security Agent (The "debenture") | The Law Debenture Trust Corporation P.l.c.,as Security Agent And Trustee For The Financeparties | SATISFIED | ||
| A Composite Guarantee And Debenture | The Law Debenture Trust Corporation P.l.c. (The "security Agent") | SATISFIED | ||
| Mortgage Debenture | National Westminster Bank Ltd | SATISFIED |
| Accounts | |||||
|---|---|---|---|---|---|
| Cash | £3,557,000.00 | £2,471,000.00 | £1,413,000.00 | £1,988,000.00 | £1,910,000.00 |
| Net Worth | £14,331,000.00 | £10,146,000.00 | £7,946,000.00 | £8,843,000.00 | £8,342,000.00 |
| Total Current Liabilities | £41,508,000.00 | £37,481,000.00 | £34,642,000.00 | £25,102,000.00 | £22,271,000.00 |
| Total Current Assets | £20,265,000.00 | £20,576,000.00 | £17,410,000.00 | £31,144,000.00 | £27,176,000.00 |
Detailed answers about ORCHID ORTHOPEDIC SOLUTIONS SHEFFIELD LTD, including incorporation, status, business activity, and accounts information.
ORCHID ORTHOPEDIC SOLUTIONS SHEFFIELD LTD was officially incorporated on 12 January 1973 and is registered under company number 01090667. Incorporation establishes the company as a legal entity registered at Companies House, allowing it to trade, enter contracts, and operate under UK company law.
Private limited with Share Capital. This classification indicates the legal structure of the company, which determines the way it is governed, its liability, and regulatory obligations. For example, a private limited company (Ltd) limits the personal liability of its shareholders.
ORCHID ORTHOPEDIC SOLUTIONS SHEFFIELD LTD's current status is Active. The company status indicates whether it is actively trading, dormant, or has been dissolved. Maintaining an active status is essential for legally conducting business, filing accounts, and maintaining credibility with partners and lenders.
ORCHID ORTHOPEDIC SOLUTIONS SHEFFIELD LTD operates in the following sector: 32500 Manufacture of medical and dental instruments and supplies - Manufacture of medical and dental instruments and supplies . This provides insight into the company’s primary business activities and industry focus. Knowing the SIC code and description is useful for market research, assessing competitors, and understanding potential business risks.
The registered office address of ORCHID ORTHOPEDIC SOLUTIONS SHEFFIELD LTD is Parkway Close, Sheffield, Sheffield, S9 4WH. This is the official address filed with Companies House for legal and statutory correspondence.
Based on the latest accounts up to 24 Mar 2026, ORCHID ORTHOPEDIC SOLUTIONS SHEFFIELD LTD has filed financial statements showing its assets, liabilities, and overall trading performance. The next accounts are due by 30 Sep 2026. Reviewing these accounts helps assess the company’s financial stability, creditworthiness, and risk profile, which is crucial for investors, suppliers, and potential business partners.