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Davan Caravans Limited

00593600

active
Private Limited Company
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

SHEPHERDS WAY, WESTON SUPER MARE, BS22 7XA
Incorporated 13/11/1957

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

45190
Sale of other motor vehicles

Officers

Mr Glen Merrick Davies

director · Since 02/02/1992

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 66

Also on 3 other boards

Mr Mark Davies

director · Since 02/02/1992

CARAVAN RETAILER

BRITISH · ENGLAND · Age 60

Also on 2 other boards

Mr Neil Davies

director · Since 02/02/1992

CARAVAN RETAILER

BRITISH · ENGLAND · Age 63

Also on 2 other boards

Mr Richard John Burton

director · Since 16/02/2006

CARAVAN RETAILER

BRITISH · ENGLAND · Age 52

Also on 1 other board

Persons with Significant Control

Former PSCs

Mair Davies

Ceased 05/12/2019

Mr Mark Davies

Ceased 03/08/2022

Mr Neil Davies

Ceased 03/08/2022

Mr Glen Merrick Davies

Ceased 03/08/2022

Charges2 outstanding

charge
satisfied

BLACK HORSE LIMITED

Created 25/04/2008Registered 01/05/2008Satisfied 10/04/2024
charge
outstanding

HSBC BANK PLC

Created 25/04/2008Registered 26/04/2008
charge
outstanding

HSBC BANK PLC

Created 26/11/2007Registered 04/12/2007
charge
satisfied

BARCLAYS BANK PLC

Created 21/06/1999Registered 09/07/1999Satisfied 19/09/2007
charge
satisfied

BARCLAYS BANK PLC

Created 12/10/1996Registered 23/10/1996Satisfied 19/09/2007
charge
satisfied

CHARTERED TRUST PLC

Created 08/11/1993Registered 10/11/1993Satisfied 24/11/2007
charge
satisfied

BARCLAYS BANK PLC

Created 30/03/1990Registered 06/04/1990Satisfied 28/05/2008
charge
satisfied

UNITED DOMINIONS TRUST LIMITED

Created 09/10/1989Registered 11/10/1989Satisfied 24/11/2007
charge
satisfied

BARCLAYS BANK PLC

Created 16/05/1985Registered 23/05/1985Satisfied 28/05/2008
charge
satisfied

BARCLAYS BANK PLC

Created 06/05/1983Registered 16/05/1983Satisfied 28/05/2008
charge
satisfied

UNITED DOMINIONS TRUST LTD

Created 22/12/1977Registered 22/12/1977Satisfied 24/11/2007
charge
satisfied

BARCLAYS BANK PLC

Created 02/04/1976Registered 07/04/1976Satisfied 28/05/2008

CompanyRankvs 266+ SIC 45190 peers
61

Financial strength97th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.23× · 12/20
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.

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

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 31/12/2025

Turnover

£16.9M

Annual revenue

Net Worth

£3.1M

Balance sheet strength

Cash

£25k

Cash in the bank

Profit Before Tax

-£390k

Bottom line earnings

Net Current Assets

£1.3M

Working capital

Current Assets

£7.3M

Current Liabilities

£6.0M

Fixed Assets

£2.0M

Debtors

£720k

Cost of Sales

£15.5M

Gross Profit

£1.4M

Admin Expenses

£1.5M

Profit After Tax

-£225k

50avg. employees+2

Tax at Year End(2024)

Dividends paid-£160k

People Costs

Wages & salaries£1.3M
NI contributions£135k

Balance Sheet

Assets less current liabilities£3.3M
Signed by 00593600 2025-01-01 2025-12-31 00593600 2025-12-31 00593600 bus: 4 1 2025-12-31 00593600 bus:OrdinaryShareClass1 bus:OthPrepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20251.23-£225k
20241.26

Derived from filed accounts. Not audited figures.