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Dalesauna Limited

00940173

active
Private Limited Company
Companies House
Health Score
72 / 100

Some Concerns

30/30
Filing
10/30
Financial
32/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

CROWN CHAMBERS, HARROGATE, HG1 1NJ
Incorporated 08/10/1968

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43999
Specialised construction activities

Officers

Mr David John Firth

director · Since 01/01/2001

CONTRACTS DIRECTOR

BRITISH · ENGLAND · Age 64

Also on 2 other boards

Steven Paul Taylor

director · Since 01/07/2008

FINANCE DIRECTOR

BRITISH · UNITED KINGDOM · Age 67

Mr Martin Derek Ball

director · Since 01/06/2016

DIRECTOR

BRITISH · UNITED KINGDOM · Age 56

Persons with Significant Control

Dalesauna Holdings Limited

75–100% shares

Crown Chambers, Princes Street, Harrogate, HG1 1NJ

Reg: 13069709 · England And Wales · Limited Company

Notified 02/03/2021

Former PSCs

Mr Stephen Roger Hipps

Ceased 02/03/2021

Charges4 outstanding

Charge
outstanding

UK WORKING CAPITAL LIMITED

Created 21/11/2024Registered 21/11/2024
Charge
outstanding

BARCLAYS BANK PLC

Created 03/03/2023Registered 06/03/2023
Charge
outstanding

UK WORKING CAPITAL LIMITED

Created 30/12/2022Registered 03/01/2023
Charge
satisfied

BARCLAYS BANK PLC

Created 14/06/2021Registered 17/06/2021Satisfied 07/02/2023
Charge
satisfied

BARCLAYS BANK PLC

Created 18/12/2017Registered 22/12/2017Satisfied 03/01/2023
charge
outstanding

BARCLAYS BANK PLC

Created 21/02/1991Registered 05/03/1991
charge
satisfied

BARCLAYS BANK PLC

Created 01/08/1988Registered 12/08/1988Satisfied 30/03/1999
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 03/09/1986Registered 17/09/1986Satisfied 19/08/1989

CompanyRankvs 9822+ SIC 43999 peers
52

Financial strength98th percentile among SIC peers · 25/25
Employees9th percentile among SIC peers · 1/15
LiquidityCurrent ratio 1.94× · 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 strength25/25 pts

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

Employees1/15 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

financial statements are rounded to the nearest £. The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below. 1.2 Going concern The financial statements are prepared on the going concern basis. Management has assessed the company’s ability to continue as a going concern using all available information and has con

Key FinancialsYear ending 30/06/2025

Net Worth

£2.1M

Balance sheet strength

Cash

£339k

Cash in the bank

Net Current Assets

£1.8M

Working capital

Current Assets

£3.6M

Current Liabilities

£1.9M

Fixed Assets

£421k

Debtors

£2.6M

0avg. employees-42

Balance Sheet

Intangible assets£846
Assets less current liabilities£2.2M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20251.94+£92k
20241.98+£101k
20232.00+£92k
20222.13+£94k
20212.06-£341k
20202.78+£27k
20192.29+£20k
20182.42

Derived from filed accounts. Not audited figures.