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D.K. Holdings Limited

00626600

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

STATION APPROACH, TONBRIDGE, TN12 0QN
Incorporated 24/04/1959

Compliance

Last accounts

31/03/2025

full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 26/10/2025

Due 09/11/2026

On track

Industry

25730
Manufacture of tools

Officers

Darren Michael Mills

secretary · Since 29/10/2020

John Paul Emptage

director · Since 01/04/2024

British

Andrew John Gentle

director · Since 01/11/2015

British

Darren Michael Mills

director · Since 01/11/2015

British

Former

Brian Edwin Salter

secretary · Resigned 29/10/2020

John Campbell Francis Dawkins

director · Resigned 21/11/1999

Desmond Meadows Franks

director · Resigned 22/09/2000

Henry Frederick Hicks

director · Resigned 23/05/2008

Alexandra Mary Jessop

director · Resigned 05/09/2011

Timothy Winston Jessop

director · Resigned 05/09/2011

Timothy Winston Jessop

director · Resigned 29/10/1998

Brian Edwin Salter

director · Resigned 17/10/2024

Donna Louise Salter

director · Resigned 17/10/2024

David James Smart

director · Resigned 30/04/2017

Lynda Jean Smart

director · Resigned 30/04/2017

Anthony Whitehouse

director · Resigned 29/07/2004

CompanyRankvs 100+ SIC 25730 peers
79

Financial strength97th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 4.16× · 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 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.

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

and shareholders' funds. The net current assets shrank by 58.4% in the year and Shareholders' funds fell by 41.4%, both following the buyback of shares. Although the average share value has risen. GOING CONCERN ASSESSMENT Following a 6% price increase to customers on 1st April 2025 no events or conditions have been identified that may individually or collectively, cast significant doubt on our

Key FinancialsYear ending 31/03/2025

Turnover

£5.3M

Annual revenue

Net Worth

£4.5M

Balance sheet strength

Cash

£773k

Cash in the bank

Profit Before Tax

£8k

Bottom line earnings

Net Current Assets

£2.2M

Working capital

Current Assets

£2.8M

Current Liabilities

£680k

Fixed Assets

£3.0M

Debtors

£1.1M

Cost of Sales

£3.2M

Gross Profit

£2.1M

Admin Expenses

£2.2M

Operating Profit

-£70k

Profit After Tax

-£8k

79avg. employees

Tax at Year End

Corp tax£21k

People Costs

Wages & salaries£2.6M
NI contributions£229k

Balance Sheet

Assets less current liabilities£5.1M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20254.16-£3.1M
20247.57

Derived from filed accounts. Not audited figures.