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Mortons Dairies Limited

01377957

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)

Details

116 DUKE STREET, LIVERPOOL, L1 5JW
Incorporated 11/07/1978

Compliance

Last accounts

28/02/2023

full

Next accounts due

27/05/2025

Overdue

Confirmation statement

Last: 11/12/2024

Due 25/12/2025

Overdue

Industry

10511
10511

Officers

John Stuart Walker

secretary · Since 04/03/1994

British

Julian Harrison

director · Since 05/01/2015

British

Former

Alan George Bruford

secretary · Resigned 04/03/1994

Julian Harrison

director · Resigned 14/06/2013

Norman Harrison

director · Resigned 03/04/2026

Paul Francis Hitchco

director · Resigned 04/03/1994

Sarah Kathleen Lancaster

director · Resigned 14/10/1992

CompanyRankvs 105+ SIC 10511 peers
77

Financial strength87th percentile among SIC peers · 22/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.18× · 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 strength22/25 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 28/02/2023

Turnover

£21.6M

Annual revenue

Net Worth

£2.6M

Balance sheet strength

Cash

£874k

Cash in the bank

Profit Before Tax

-£1.2M

Bottom line earnings

Net Current Assets

£1.9M

Working capital

Current Assets

£3.5M

Current Liabilities

£1.6M

Fixed Assets

£795k

Debtors

£2.1M

Cost of Sales

£15.0M

Gross Profit

£6.6M

Admin Expenses

£7.6M

Operating Profit

-£1.0M

Profit After Tax

-£1.1M

175avg. employees

Tax at Year End

Dividends paid£740k

People Costs

Wages & salaries£5.1M

Balance Sheet

Intangible assets£1k
Assets less current liabilities£2.7M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20232.18

Derived from filed accounts. Not audited figures.