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Cotteswold Dairy Limited

00447327

active
Private Limited Company
england wales
Companies House
Health Score
73 / 100

Some Concerns

25/30
Filing
10/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

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: 28/05/2026

Due 11/06/2027

On track

Industry

10511
10511
47290
Other retail sale of food in specialised stores

Officers

Mr Roger Hewins Workman

director · Since 30/05/1991

CHAIRMAN/DIRECTOR

BRITISH · ENGLAND · Age 81

Also on 5 other boards

Mr George William Workman

director · Since 04/10/1995

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 6 other boards

Gillian Marguerite Workman

director · Since 09/12/2008

NONE

BRITISH · UNITED KINGDOM · Age 80

Also on 1 other board

Mr Justin Michael Young

director · Since 18/11/2015

DIRECTOR

BRITISH · ENGLAND · Age 51

Also on 1 other board

Mrs Louise Emma Woodward

secretary · Since 20/07/2017

Also on 4 other boards

Mrs Wendy King

director · Since 20/07/2017

ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 68

Also on 4 other boards

Mrs Louise Emma Woodward

director · Since 01/06/2018

DIRECTOR AND COMPANY SECRETARY

BRITISH · ENGLAND · Age 56

Also on 4 other boards

Persons with Significant Control

Workman Properties Limited

75–100% shares

Dairy Way, Dairy Way, Northway Lane, Tewkesbury, GL20 8JE

Reg: 8564482 · Companies House, England · Limited Company

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

LLOYDS BANK PLC

Created 09/08/2016Registered 10/08/2016
Charge
satisfied

HANDELSBANKEN FINANS AB (PUBL)

Created 09/12/2014Registered 17/12/2014Satisfied 10/08/2016
charge
satisfied

SVENSKA HANDELSBANKEN AB (PUBL)

Created 02/10/2007Registered 06/10/2007Satisfied 10/08/2016
charge
satisfied

SVENSKA HANDELSBANKEN AB (PUBL)

Created 14/09/2007Registered 18/09/2007Satisfied 04/08/2016
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 13/04/1999Registered 20/04/1999Satisfied 19/10/2007
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 24/09/1998Registered 05/10/1998Satisfied 19/10/2007
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 24/09/1998Registered 05/10/1998Satisfied 19/10/2007
charge
satisfied

NATIONAL WESTMINISTER BANK LTD

Created 31/03/1969Registered 17/04/1969Satisfied 19/10/2007

CompanyRankvs 15+ SIC 10511 peers
65

Financial strength97th 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 -10Outstanding charges -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

Outstanding charges: -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.