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Castle Dairies Limited

02028054

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)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

36 SIR ALFRED OWEN WAY, CAERPHILLY, CF83 3HU
Incorporated 13/06/1986

Compliance

Last accounts

31/10/2024

medium

Next accounts due

31/07/2026

On track

Confirmation statement

Last: 31/12/2025

Due 14/01/2027

On track

Industry

10512
10512

Officers

Nigel Iorwerth Lloyd

director · Since 01/04/2008

British

Lisa Margaret Wendy Morgan

director · Since 23/02/2023

British

Former

Alan Keith Palmer

secretary · Resigned 19/08/2016

Craig David Jaynes

director · Resigned 01/12/2019

Betty Lloyd

director · Resigned 30/04/2003

John Emyr Lloyd

director · Resigned 28/08/2024

John Emyr Lloyd

director · Resigned 15/05/2001

Andrew Michael Lord

director · Resigned 13/10/2023

Alan Keith Palmer

director · Resigned 31/12/2002

Robin Wyn Williams

director · Resigned 19/08/2025

CompanyRankvs 105+ SIC 10512 peers
79

Financial strength96th percentile among SIC peers · 24/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.04× · 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 31/10/2024

Turnover

£58.3M

Annual revenue

Net Worth

£10.1M

Balance sheet strength

Cash

£497k

Cash in the bank

Profit Before Tax

£2.8M

Bottom line earnings

Net Current Assets

£7.4M

Working capital

Current Assets

£14.5M

Current Liabilities

£7.1M

Fixed Assets

£4.3M

Debtors

£7.4M

Cost of Sales

£49.0M

Gross Profit

£9.3M

Admin Expenses

£4.6M

Operating Profit

£2.8M

Profit After Tax

£2.2M

117avg. employees

Tax at Year End

Corp tax£159k
Dividends paid£58k

People Costs

Wages & salaries£6.0M
NI contributions£614k

Balance Sheet

Assets less current liabilities£11.6M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20242.04

Derived from filed accounts. Not audited figures.