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Cotteswold Dairy Limited

00447327

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

UNIT 22 DAIRY WAY, TEWKESBURY, GL20 8JE
Incorporated 01/01/1948

Compliance

Last accounts

28/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 31/05/2025

Due 14/06/2026

On track

Industry

10511
10511
47290
Other retail sale of food in specialised stores

Officers

Louise Emma Woodward

secretary · Since 20/07/2017

Wendy King

director · Since 20/07/2017

British

Louise Emma Woodward

director · Since 01/06/2018

British

George William Workman

director · Since 04/10/1995

British

Gillian Marguerite Workman

director · Since 09/12/2008

British

Roger Hewins Workman

director

British

Justin Michael Young

director · Since 18/11/2015

British

Former

Louise Ann Brooks

secretary · Resigned 26/03/2014

Graham John Knibbs

secretary · Resigned 06/08/1993

David Euan Robinson

secretary · Resigned 05/06/2011

Geoffrey Lawrence Tomlin

secretary · Resigned 31/07/2009

Thomas Patrick Wood

secretary · Resigned 20/07/2017

Martin Francis Stafford Beer

director · Resigned 24/11/1999

Neil Richard Brealey

director · Resigned 26/05/2017

Philip Stuart Candy

director · Resigned 31/07/1993

John Clifford

director · Resigned 01/08/1993

David Flannigan

director · Resigned 18/01/2006

John Frederick Gibson

director · Resigned 16/10/1995

Jeremy Craig Holland

director · Resigned 13/03/2018

Brian Anthony Lambe

director · Resigned 31/07/1993

Peter George Rawlins

director · Resigned 31/03/1994

Christopher David Roberts

director · Resigned 19/03/2003

Howard Lloyd Sargent

director · Resigned 06/12/2007

Mark Skipwith

director · Resigned 03/07/2000

Richard John Symes

director · Resigned 31/03/1994

Geoffrey Lawrence Tomlin

director · Resigned 31/07/2009

Gordon Wilde

director · Resigned 19/04/2002

Thomas Patrick Wood

director · Resigned 20/07/2017

Harry Oliver Workman

director · Resigned 22/01/2016

Philip Noel Workman

director · Resigned 25/09/1998

CompanyRankvs 105+ SIC 10511 peers
75

Financial strength96th percentile among SIC peers · 24/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.64× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength24/25 pts

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

Employees15/15 pts

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

Liquidity16/20 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

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

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect t

Key FinancialsYear ending 30/12/2023

Turnover

£84.5M

Annual revenue

Net Worth

£8.5M

Balance sheet strength

Cash

£4.0M

Cash in the bank

Profit Before Tax

£2.5M

Bottom line earnings

Net Current Assets

£6.0M

Working capital

Current Assets

£15.5M

Current Liabilities

£9.5M

Fixed Assets

£4.0M

Debtors

£10.5M

Cost of Sales

£59.5M

Gross Profit

£25.0M

Admin Expenses

£10.6M

Operating Profit

£2.4M

Profit After Tax

£2.1M

447avg. employees

Tax at Year End

Corp tax£321k
Dividends paid-£750k

People Costs

Wages & salaries£13.1M
NI contributions£1.2M

Balance Sheet

Assets less current liabilities£10.0M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent Ratio
20231.64

Derived from filed accounts. Not audited figures.