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D.K. Holdings Limited

00626600

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

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

Mr. Andrew John Gentle

director · Since 01/11/2015

SALES AND MARKETING DIRECTOR

BRITISH · ENGLAND · Age 64

Also on 5 other boards

Mr. Darren Michael Mills

director · Since 01/11/2015

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 5 other boards

Mr Darren Michael Mills

secretary · Since 29/10/2020

Mr John Paul Emptage

director · Since 01/04/2024

SALES & MARKETING DIRECTOR

BRITISH · ENGLAND · Age 56

Persons with Significant Control

Mrs Jane Dawkins

25–50% votes

British · England · Age 88

Station Approach, Tonbridge, TN12 0QN

Notified 06/04/2016

Former PSCs

Mr Brian Edwin Salter

Ceased 18/09/2023

Mr Brian Edwin Salter

Ceased 17/10/2024

Charges1 outstanding

charge
satisfied

DESMOND MEADOW FRANKS

Created 08/06/1995Registered 16/06/1995Satisfied 06/05/1998
charge
satisfied

D.A PHILIPS & CO. LIMITED AND OTHERS

Created 08/06/1995Registered 16/06/1995Satisfied 23/06/1999
charge
satisfied

JANE DAWKINS

Created 08/06/1995Registered 16/06/1995Satisfied 24/05/2000
charge
satisfied

D. J. SMART · F. DAWKINS · B. E. SALTER · A. WHITEHOUSE · H. F. HICKS · D. A. PHILLIPS & CO LIMITED · J. CAMPBELL · D. M. FRANKS

Created 07/03/1990Registered 09/03/1990Satisfied 13/07/1995
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 17/08/1984Registered 29/08/1984Satisfied 21/07/2011
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 26/07/1984Registered 08/08/1984Satisfied 21/07/2011
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 26/07/1983Registered 03/08/1983

CompanyRankvs 10+ SIC 25730 peers
69

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 -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.

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

Outstanding charges: -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+£126k
20236.45+£154k
20225.92+£156k
20214.34

Derived from filed accounts. Not audited figures.