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Dsr Group Holdings Limited

00312453

active
Private Limited Company
england wales
Companies House
Health Score
88 / 100

Healthy

30/30
Filing
20/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

NORTH TYNE INDUSTRIAL ESTATE, LONGBENTON, NE12 9SZ
Incorporated 01/04/1936

Compliance

Last accounts

28/02/2025

group

Next accounts due

30/11/2026

On track

Confirmation statement

Last: 13/10/2025

Due 27/10/2026

On track

Industry

68209
Other letting and operating of own or leased real estate
74909
Other professional, scientific and technical activities
82990
Other business support service activities

Officers

Doreen Mallen

director · Since 22/03/2002

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 77

Mr Scott Mallen

director · Since 21/07/2009

DIRECTOR

BRITISH · UNITED KINGDOM · Age 51

Also on 6 other boards

Mrs Pamela Helen Louise Mallen

director · Since 07/04/2014

H R MANAGER

BRITISH · UNITED KINGDOM · Age 51

Mrs Rachel Teasdale

director · Since 07/04/2014

SOLICITOR

BRITISH · UNITED KINGDOM · Age 53

Also on 2 other boards

Persons with Significant Control

Mrs Doreen Mallen

75–100% shares
75–100% votes
Appoint directors

British · United Kingdom · Age 79

North Tyne Industrial Estate, Longbenton, NE12 9SZ

Notified 06/04/2016

Mr Scott Mallen

75–100% shares
75–100% votes
Appoint directors

British · United Kingdom · Age 51

Unit 2,Falstone Close North Tyne Industrial Estate, Whitley Road, Newcastle Upon Tyne, NE12 9SZ

Notified 22/11/2022

Mrs Rachel Teasdale

75–100% shares
75–100% votes
Appoint directors

British · United Kingdom · Age 53

Unit 2,Falstone Close North Tyne Industrial Estate, Whitley Road, Newcastle Upon Tyne, NE12 9SZ

Notified 22/11/2022

Charges1 outstanding

Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 02/11/2015Registered 04/11/2015Satisfied 05/02/2026
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 15/08/2012Registered 30/08/2012Satisfied 05/02/2026
charge
outstanding

BARCLAYS BANK PLC

Created 28/07/2010Registered 17/08/2010
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 25/03/1994Registered 31/03/1994Satisfied 22/11/2003
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 07/04/1989Registered 21/04/1989Satisfied 22/11/2003
charge
satisfied

ENGLISH INDUSTRIAL ESTATE CORPORATION

Created 18/07/1988Registered 30/07/1988Satisfied 19/07/1997
charge
satisfied

ENGLISH INDUSTRIAL ESTATES CORPORATION.

Created 09/03/1983Registered 18/03/1983Satisfied 19/07/1997
charge
satisfied

NATIONAL WESTMINSTER BANK LTD

Created 21/09/1972Registered 29/09/1972Satisfied 22/11/2003

CompanyRankvs 17008+ SIC 68209 peers
56

Financial strength99th percentile among SIC peers · 25/25
Employees57th percentile among SIC peers · 9/15
LiquidityCurrent ratio 1.11× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees9/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 28/02/2025

Net Worth

£10.9M

Balance sheet strength

Cash

£6.7M

Cash in the bank

Profit Before Tax

£315k

Bottom line earnings

Net Current Assets

£347k

Working capital

Current Assets

£3.5M

Current Liabilities

£3.2M

Fixed Assets

£3.6M

Debtors

£3.3M

Cost of Sales

£14.3M

Admin Expenses

£5.5M

Profit After Tax

£229k

1avg. employees-5

Tax at Year End

Corp tax£151k
Dividends paid-£75k

People Costs

Wages & salaries£5.5M

Balance Sheet

Intangible assets£0
Assets less current liabilities£3.9M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20251.11+£7.2M
20241.16-£32k
20231.21-£42k
20221.32+£265k
20211.07+£225k
20201.07+£69k
20191.05+£599k
20170.67

Derived from filed accounts. Not audited figures.