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David Ayres Limited

03068531

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

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

Details

OLLECO NORTHAMPTON ROAD, NORTHAMPTON, NN7 3DR
Incorporated 15/06/1995

Compliance

Last accounts

21/03/2025

unaudited abridged

Next accounts due

21/12/2026

On track

Confirmation statement

Last: 28/07/2025

Due 11/08/2026

On track

Industry

96090
Other personal service activities

Officers

Ms Janet Jennings

secretary · Since 24/03/2025

Mr Norman Heskin

director · Since 24/03/2025

DIRECTOR

IRISH · ENGLAND · Age 61

Also on 42 other boards

Mr Joseph Noel Kenny

director · Since 24/03/2025

DIRECTOR

IRISH · ENGLAND · Age 56

Also on 3 other boards

Persons with Significant Control

Former PSCs

David Ayres

Ceased 10/11/2021

O Hara Waste Oil Ltd

Ceased 24/03/2025

CompanyRankvs 20160+ SIC 96090 peers
77

Financial strength90th percentile among SIC peers · 23/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio 2.24× · 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 strength23/25 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.

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

those of the prior year. On 21 March 2025, the company and its parent undertaking were sold under a share purchase agreement. The directors have considered the companys ability to continue as a going concern and are satisfied that it will continue trading under new ownership. Accordingly, it is appropriate to prepare the accounts on a going concern basis. 2

Key FinancialsYear ending 21/03/2025

Net Worth

£130k

Balance sheet strength

Cash

£22k

Cash in the bank

Net Current Assets

£114k

Working capital

Current Assets

£205k

Current Liabilities

£91k

Fixed Assets

£16k

Debtors

£120k

7avg. employees-2

Tax at Year End(2021)

Corp tax£7k

Balance Sheet

Assets less current liabilities£130k
Prepared with Capium Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20252.24-£46k
20242.03-£11k
20232.76+£15k
20221.64+£65k
20212.76-£15k
20205.19+£8k
20192.77+£12k
20182.28

Derived from filed accounts. Not audited figures.