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Adl Plc

02463465

active
Public Limited Company
england wales
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

WOODLANDS OF WOOLLEY RESIDENTIAL HOME WOOLLEY LOW MOOR LANE, WAKEFIELD, WF4 2LN
Incorporated 26/01/1990

Compliance

Last accounts

31/03/2025

group

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 13/11/2025

Due 27/11/2026

On track

Industry

70100
Activities of head offices

Officers

Mr William Jeremy Davies

director · Since 11/02/2004

DIRECTOR

BRITISH · ENGLAND · Age 79

Also on 53 other boards

Mrs Pearl Lorraine Jackson

director · Since 11/02/2004

DIRECTOR

BRITISH · UNITED KINGDOM · Age 67

Also on 10 other boards

Mr William Jeremy Davies

secretary · Since 28/02/2007

SURVEYOR

BRITISH · ENGLAND · Age 79

Also on 53 other boards

Persons with Significant Control

Adl & Partners Limited

ownership-of-shares-75-to-100-percent-as-trust
voting-rights-75-to-100-percent-as-trust
right-to-appoint-and-remove-directors-as-trust

Woodlands Of Woolley Residential Home, Woolley Low Moor Lane, Wakefield, WF4 2LN

Reg: 16237314 · Companies House · Private Company Limited By Shares

Notified 28/03/2025

Former PSCs

Mr William Jeremy Davies

Ceased 01/05/2018

Mrs Alison Joan Frances Davies

Ceased 30/11/2019

Mr William Jeremy Davies

Ceased 28/03/2025

Charges1 outstanding

Charge
outstanding

PEARL LORRAINE JACKSON · H2 HOLDINGS LIMITED · WILLIAM JEREMY DAVIES AND ADRIAN ROBERT KILMARTIN (AS TRUSTEES OF CERTAIN WILLIAM JEREMY DAVIES

Created 28/03/2025Registered 04/04/2025
Charge
satisfied

HSBC BANK PLC

Created 30/04/2013Registered 17/05/2013Satisfied 07/02/2025
Charge
satisfied

HSBC BANK PLC

Created 30/04/2013Registered 17/05/2013Satisfied 07/02/2025
Charge
satisfied

HSBC BANK PLC

Created 30/04/2013Registered 17/05/2013Satisfied 07/02/2025
Charge
satisfied

HSBC BANK PLC

Created 30/04/2013Registered 17/05/2013Satisfied 07/02/2025
Charge
satisfied

HSBC BANK PLC

Created 17/04/2013Registered 27/04/2013Satisfied 07/02/2025
charge
satisfied

IXIS CORPORATE AND INVESTMENT BANK S.A.

Created 04/07/2006Registered 11/07/2006Satisfied 01/05/2013
charge
satisfied

IXIS CORPORATE AND INVESTMENT BANK S.A.

Created 04/07/2006Registered 11/07/2006Satisfied 01/05/2013
charge
satisfied

IXIS CORPORATE AND INVESTMENT BANK S.A.

Created 04/07/2006Registered 11/07/2006Satisfied 01/05/2013
charge
satisfied

FORTIS BANK S.A./N.V. UK BRANCH

Created 28/09/2004Registered 12/10/2004Satisfied 02/03/2007
charge
satisfied

FORTIS BANK S.A./N.V.

Created 20/05/2004Registered 28/05/2004Satisfied 02/03/2007
charge
satisfied

FORTIS BANK S.A./N.V.

Created 20/05/2004Registered 28/05/2004Satisfied 02/03/2007
charge
satisfied

FORTIS BANK S.A/N.V

Created 13/02/2004Registered 25/02/2004Satisfied 02/03/2007
charge
satisfied

FORTIS BANK S.A./N.V.

Created 13/02/2004Registered 25/02/2004Satisfied 02/03/2007
charge
satisfied

BEST INVESTMENTS LIMITED (AS SECURITY TRUSTEE FOR ITSELF AND PETER DEWEMATHEWS)

Created 16/01/2001Registered 19/01/2001Satisfied 30/01/2004
charge
satisfied

BARCLAYS BANK PLC

Created 16/06/1997Registered 24/06/1997Satisfied 19/02/2004
charge
satisfied

BARCLAYS BANK PLC

Created 09/05/1997Registered 15/05/1997Satisfied 19/02/2004
charge
satisfied

BARCLAYS BANK PLC

Created 17/03/1997Registered 02/04/1997Satisfied 19/02/2004
charge
satisfied

BARCLAYS BANK PLC

Created 17/03/1997Registered 27/03/1997Satisfied 19/02/2004
charge
satisfied

BARCLAYS BANK PLC

Created 14/02/1997Registered 25/02/1997Satisfied 19/02/2004
charge
satisfied

BARCLAYS BANK PLC

Created 29/11/1990Registered 07/12/1990Satisfied 19/02/2004

CompanyRankvs 2950+ SIC 70100 peers
50

Financial strength93th percentile among SIC peers · 23/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.35× · 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 strength23/25 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

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and the parent 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

£5.9M

Balance sheet strength

Cash

£1.4M

Cash in the bank

Net Current Assets

-£6.2M

Working capital

Current Assets

£3.3M

Current Liabilities

£9.5M

Fixed Assets

£12.4M

Debtors

£1.9M

Profit After Tax

£4.2M

510avg. employees-5

Tax at Year End

Corp tax£408k

People Costs(2019)

Wages & salaries£7.4M
NI contributions£509k

Balance Sheet

Assets less current liabilities£6.2M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.35-£5.1M
20241.12+£346k
20231.16+£1.4M
20221.48-£377k
20211.92-£22k
20203.32-£3.2M
20192.92+£988k
20185.71

Derived from filed accounts. Not audited figures.