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J.E. & V.M. Dalton Limited

00507191

active
Private Limited Company
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

DALMARK HOUSE, PETERBOROUGH, PE6 7UD
Incorporated 22/04/1952

Compliance

Last accounts

31/03/2025

medium

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 01/11/2025

Due 15/11/2026

On track

Industry

32990
Other manufacturing

Officers

Mr Peter Duncan Fox

director · Since 20/09/1990

DIRECTOR

BRITISH · UNITED KINGDOM · Age 63

Also on 2 other boards

Mr Anthony John Dalton

director · Since 20/09/1990

DIRECTOR

BRITISH · UNITED KINGDOM · Age 80

Also on 7 other boards

Mrs Linda Joyce Dalton

director · Since 20/09/1990

DIRECTOR

BRITISH · UNITED KINGDOM · Age 76

Also on 1 other board

Mr Matthew John Dalton

director · Since 01/02/2011

DIRECTOR

BRITISH · ENGLAND · Age 46

Also on 4 other boards

Mr Patrick Owen Dalton

director · Since 01/02/2011

DIRECTOR

BRITISH · UNITED KINGDOM · Age 44

Mrs Emma Louise Windsor

director · Since 04/02/2013

COMPANY SECRETARY/DIRECTOR

BRITISH · UNITED KINGDOM · Age 61

Mr Matthew John Dalton

secretary · Since 01/09/2015

Also on 4 other boards

Mrs Ruta Dalton

director · Since 01/10/2019

FINANCE DIRECTOR

LITHUANIAN · UNITED KINGDOM · Age 43

Also on 1 other board

Persons with Significant Control

Mr Peter Duncan Fox

25–50% shares

British · United Kingdom · Age 63

Dalmark House, Eye, Peterborough, PE6 7UD

Notified 06/04/2016

Mr Matthew John Dalton

ownership-of-shares-50-to-75-percent-as-trust

British · England · Age 46

Dalmark House, Eye, Peterborough, PE6 7UD

Notified 31/03/2021

Mrs Linda Joyce Dalton

ownership-of-shares-50-to-75-percent-as-trust

British · United Kingdom · Age 76

Dalmark House, Eye, Peterborough, PE6 7UD

Notified 31/03/2021

Former PSCs

Mr Anthony John Dalton

Ceased 31/03/2021

Charges0 outstanding

charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 06/11/2012Registered 08/11/2012Satisfied 13/08/2020
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 25/06/2012Registered 26/06/2012Satisfied 13/08/2020
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 24/01/2012Registered 27/01/2012Satisfied 13/08/2020
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 23/10/1990Registered 30/10/1990Satisfied 13/08/2020
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 09/12/1975Registered 16/12/1975Satisfied 13/08/2020
charge
satisfied

UNITED DOMINIONS TRUST LTD

Created 30/12/1968Registered 10/01/1969Satisfied 30/04/1992
charge
satisfied

CREDIT FOR INDUSTRY LTD

Created 31/10/1961Registered 07/11/1961Satisfied 30/04/1992
charge
satisfied

NATIONAL PROVINCIAL BANK LTD

Created 30/04/1959Registered 15/05/1959Satisfied 25/03/1995
charge
satisfied

MRS J.B.B. NAEL

Created 06/04/1959Registered 27/04/1959Satisfied 30/04/1992

CompanyRankvs 129+ SIC 32990 peers
79

Financial strength99th percentile among SIC peers · 25/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 2.08× · 20/20
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 strength25/25 pts

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

Employees14/15 pts

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

Liquidity20/20 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 financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/03/2025

Turnover

£17.8M

Annual revenue

Net Worth

£11.4M

Balance sheet strength

Cash

£1.3M

Cash in the bank

Profit Before Tax

£1.1M

Bottom line earnings

Net Current Assets

£3.1M

Working capital

Current Assets

£5.9M

Current Liabilities

£2.8M

Fixed Assets

£8.8M

Debtors

£2.6M

Cost of Sales

£13.9M

Gross Profit

£3.8M

Admin Expenses

£2.9M

Operating Profit

£916k

Profit After Tax

£736k

39avg. employees

Tax at Year End

Corp tax£251k

People Costs

Wages & salaries£2.1M
NI contributions£254k

Balance Sheet

Assets less current liabilities£11.9M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20252.08

Derived from filed accounts. Not audited figures.