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Delta Rock Group Limited

02516134

active
Private Limited Company
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • 2 outstanding charges (-4)

Details

UNIT 1 PRINCE WILLIAM AVENUE, FLINTSHIRE, CH5 2QZ
Incorporated 27/06/1990

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43210
Electrical installation

Officers

Mr Scott Martin Davis

director · Since 17/03/2017

DIRECTOR

BRITISH · ENGLAND · Age 45

Also on 7 other boards

Mrs Gail Davis

director · Since 06/01/2025

DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 5 other boards

Persons with Significant Control

The Ethikos Group Ltd

75–100% shares
75–100% votes

Unit 1, Prince William Avenue, Deeside, CH5 2QZ

Reg: 10631183 · Registrar Of Companies · Limited Company

Notified 17/03/2017

Charges2 outstanding

Charge
outstanding

DBW INVESTMENTS (3) LIMITED

Created 13/04/2022Registered 03/05/2022
Charge
satisfied

CLOSE BROTHERS LIMITED (THE “SECURITY TRUSTEE�)

Created 04/05/2021Registered 21/05/2021Satisfied 24/06/2024
Charge
outstanding

DBW INVESTMENTS (14) LIMITED

Created 18/12/2019Registered 03/01/2020
Charge
satisfied

LLOYDS BANK PLC

Created 15/02/2018Registered 20/02/2018Satisfied 05/11/2019
Charge
satisfied

MERSEYSIDE LOAN AND EQUITY FUND LLP

Created 17/03/2017Registered 24/03/2017Satisfied 10/03/2018
Charge
satisfied

MERSEYSIDE LOAN AND EQUITY FUND LLP

Created 17/03/2017Registered 24/03/2017Satisfied 10/03/2018

CompanyRankvs 2218+ SIC 43210 peers
75

Financial strength97th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.81× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -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.

Liquidity16/20 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

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/12/2024

Net Worth

£731k

Balance sheet strength

Cash

£117k

Cash in the bank

Net Current Assets

£697k

Working capital

Current Assets

£1.6M

Current Liabilities

£860k

Fixed Assets

£41k

Debtors

£1.4M

26avg. employees-4

Tax at Year End

Corp tax£149k

Balance Sheet

Assets less current liabilities£738k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20241.81+£180k
20231.44+£158k
20221.27+£96k
20211.42+£155k
20201.24-£163k
20195.94-£84k
20181.44-£700k
20171.76

Derived from filed accounts. Not audited figures.