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Donnington Valley Group Limited

02460827

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

BUCKINGHAM HOUSE, NEWBURY, RG14 1BE
Incorporated 18/01/1990

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 18/01/2026

Due 01/02/2027

On track

Industry

55100
Hotels and similar accommodation

Officers

Mr Malcolm Vincent Morris

director · Since 18/01/1992

ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 84

Also on 64 other boards

Mr Andrew Greig Mckenzie

director · Since 01/12/2000

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 64

Also on 8 other boards

Bradley Wilkinson

director · Since 01/10/2014

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 64

Also on 6 other boards

Mrs Katherine Mckenzie

secretary · Since 01/10/2019

Persons with Significant Control

Kv Hotels Limited

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

1, The Green, Richmond, TW9 1PL

Reg: 05520936 · Register Of Companies · Limited Company

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 08/02/2023Registered 09/02/2023
Charge
satisfied

HSBC BANK PLC (AS LENDER)

Created 31/07/2015Registered 03/08/2015Satisfied 25/08/2022
charge
satisfied

HSBC BANK PLC

Created 06/05/2010Registered 08/05/2010Satisfied 25/08/2022
charge
satisfied

HSBC BANK PLC

Created 29/01/2010Registered 30/01/2010Satisfied 25/08/2022
charge
satisfied

HSBC BANK PLC

Created 31/05/2005Registered 04/06/2005Satisfied 25/08/2022
charge
satisfied

HSBC BANK PLC

Created 20/05/2005Registered 24/05/2005Satisfied 25/08/2022
charge
satisfied

MIDLAND BANK PLC

Created 10/08/1993Registered 20/08/1993Satisfied 01/05/2008
charge
satisfied

MIDLAND BANK PLC

Created 22/05/1990Registered 29/05/1990Satisfied 01/05/2008
charge
satisfied

MIDLAND BANK PLC

Created 18/04/1990Registered 26/04/1990Satisfied 25/08/2022
charge
satisfied

MIDLAND BANK PLC

Created 06/04/1990Registered 21/04/1990Satisfied 01/05/2008

CompanyRankvs 75850+ SIC 55100 peers
27

Financial strength0th percentile among SIC peers · 0/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.03× · 2/20
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 strength0/25 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.

Liquidity2/20 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 31/12/2024

Turnover

£9.6M

Annual revenue

Net Worth

-£13.4M

Balance sheet strength

Cash

£96k

Cash in the bank

Profit Before Tax

£161k

Bottom line earnings

Net Current Assets

-£31.1M

Working capital

Current Assets

£809k

Current Liabilities

£31.9M

Fixed Assets

£18.0M

Debtors

£600k

Cost of Sales

£1.6M

Gross Profit

£8.0M

Admin Expenses

£7.8M

Operating Profit

£162k

Profit After Tax

£161k

229avg. employees+22

People Costs

Wages & salaries£4.1M
NI contributions£295k

Balance Sheet

Assets less current liabilities-£13.1M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20240.03+£161k
20230.06+£486k
20220.04+£396k
20210.03-£372k
20200.07-£2.0M
20190.14-£336k
20180.19

Derived from filed accounts. Not audited figures.