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Dart Pleasure Craft Limited

01045776

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

C/O DART VALLEY RAILWAY LTD QUEENS PARK STATION, PAIGNTON, TQ4 6AF
Incorporated 13/03/1972

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 21/01/2026

Due 04/02/2027

On track

Industry

50300
Inland passenger water transport

Officers

David Ian Allan

director · Since 18/02/2005

British

Colin Andrew Bland

director · Since 12/12/2013

British

Nicholas Geoffrey Dunn

director · Since 26/09/2013

English

John Robert Jones

director · Since 26/09/2013

British

Paul Edward Merrington

director · Since 27/04/2017

British

Former

John Robert Jones

secretary · Resigned 28/05/2019

Dennis Edwin Keep

secretary · Resigned 31/03/1999

James Robert Mccoll

secretary · Resigned 12/05/2022

Philip Robert Smallwood

secretary · Resigned 11/07/2012

Alan Mark Herbert Summers

secretary · Resigned 29/09/2004

Ian Allan

director · Resigned 16/06/2004

David Jeremia Barry

director · Resigned 25/01/2016

John Graham Butt

director · Resigned 12/12/2013

Norman David Christy

director · Resigned 09/05/2018

John Barry Seymour Cogar

director · Resigned 16/03/2011

John Henry Cooper

director · Resigned 31/03/1999

Betty Marion Crews

director · Resigned 31/03/1999

Robert Tyrone Davy Crews

director · Resigned 31/03/1999

Robert Horace Crews

director · Resigned 16/11/1995

John Evans

director · Resigned 13/06/2007

Kenneth Arthur Head

director · Resigned 14/10/1994

Dennis Edwin Keep

director · Resigned 31/03/1999

David John Madge

director · Resigned 30/08/2006

William Hepburn Mcalpine

director · Resigned 04/03/2018

James Robert Mccoll

director · Resigned 12/05/2022

John James Paddon

director · Resigned 31/03/1999

Michael Richard Palmer

director · Resigned 11/06/2008

Andrew James Pooley

director · Resigned 19/12/2018

Malcolm Edward Pope

director · Resigned 31/03/1999

Robert John Sherwood Saunders

director · Resigned 29/01/2003

John Bernard Snell

director · Resigned 11/06/2008

Alan Mark Herbert Summers

director · Resigned 11/06/2008

Nicholas Roger Whitehead

director · Resigned 27/01/1992

CompanyRankvs 105+ SIC 50300 peers
79

Financial strength97th percentile among SIC peers · 24/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 4.54× · 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

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 31/12/2024

Turnover

£2.8M

Annual revenue

Net Worth

£4.1M

Balance sheet strength

Cash

£39k

Cash in the bank

Net Current Assets

£2.4M

Working capital

Current Assets

£3.1M

Current Liabilities

£680k

Fixed Assets

£2.2M

Debtors

£2.9M

Cost of Sales

£1.6M

Gross Profit

£1.2M

Admin Expenses

£414k

Operating Profit

£781k

Profit After Tax

£681k

44avg. employees+1

Tax at Year End

Corp tax£79k

Balance Sheet

Assets less current liabilities£4.6M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20244.54+£681k
20233.46

Derived from filed accounts. Not audited figures.