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Dacerell Limited

01457536

active
Private Limited Company
Companies House
Health Score
72 / 100

Some Concerns

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

Details

52 CAMBRIDGE ROAD SOUTH, LONDON, W4 3DA
Incorporated 29/10/1979

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70100
Activities of head offices

Officers

Mr Alan Dalgliesh Clark

secretary · Since 08/04/1991

DIRECTOR

BRITISH · ENGLAND · Age 78

Also on 33 other boards

Mr Alan Dalgliesh Clark

director · Since 08/04/1991

DIRECTOR

BRITISH · ENGLAND · Age 78

Also on 33 other boards

Mrs Josephine Mary Holladay

director · Since 31/05/2019

ACCOUNTS MANAGER

BRITISH · ENGLAND · Age 87

Also on 1 other board

Persons with Significant Control

Norfolk Homes Holdings Limited

75–100% shares
75–100% votes
Appoint directors

52, Cambridge Road South, London, W4 3DA

Reg: 12177661 · Companies House · Private Company Limited By Shares

Notified 18/10/2019

Former PSCs

Mr Liam Sheridan

Ceased 18/10/2019

Mr Alan Dalgliesh Clark

Ceased 18/10/2019

Charges4 outstanding

Charge
outstanding

LLOYDS BANK PLC

Created 04/04/2025Registered 15/04/2025
Charge
outstanding

LLOYDS BANK PLC

Created 20/01/2022Registered 21/01/2022
charge
outstanding

LLOYDS BANK LTD

Created 03/10/1980Registered 16/10/1980
charge
outstanding

LLOYDS BANK LTD

Created 03/10/1980Registered 16/10/1980

CompanyRankvs 4203+ SIC 70100 peers
49

Financial strength77th percentile among SIC peers · 19/25
Employees92th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.92× · 6/20
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 strength19/25 pts

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

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 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

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 31/03/2025

Net Worth

£649k

Balance sheet strength

Cash

£3.9M

Cash in the bank

Profit Before Tax

£3.2M

Bottom line earnings

Net Current Assets

-£344k

Working capital

Current Assets

£3.9M

Current Liabilities

£4.3M

Fixed Assets

£992k

Debtors

£38k

Profit After Tax

£3.2M

6avg. employees

Tax at Year End

Corp tax£3k
Dividends paid-£3.2M

People Costs

Wages & salaries£2.1M
NI contributions£279k

Balance Sheet

Assets less current liabilities£649k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20250.92+£10k
20240.90+£14k
20230.91-£2.1M
20221.74-£3.0M
20212.30-£3.3M
20205.84
20194.75

Derived from filed accounts. Not audited figures.