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D.A. Pak Limited

03546924

active
Private Limited Company
Companies House
Health Score
86 / 100

Healthy

30/30
Filing
20/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

MORT HOUSE CROWCROFTS ROAD, STOKE-ON-TRENT, ST4 8HX
Incorporated 16/04/1998

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82920
Packaging activities

Officers

Mr Richard Andrew Brighton

director · Since 28/04/1999

DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 1 other board

Mrs Julia Ann Brighton

director · Since 01/04/2015

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Also on 1 other board

Mr Paul Teasdale

director · Since 01/08/2022

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 69

Persons with Significant Control

D.A. Pak Holdings Limited

75–100% shares

Mort House, Crowcrofts Road, Stoke-On-Trent, ST4 8HX

Reg: 13216065 · Companies House · Private Limited Company

Notified 25/02/2022

Former PSCs

Mr Richard Andrew Brighton

Ceased 25/02/2022

Mr Adrian Paul, Denny Fewings

Ceased 25/06/2018

Mr Martin Poulter

Ceased 25/02/2022

Charges2 outstanding

Charge
outstanding

RBS INVOICE FINANCE LTD

Created 09/02/2022Registered 10/02/2022
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 01/09/2016Registered 10/09/2016Satisfied 02/08/2023
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 18/10/2001Registered 23/10/2001

CompanyRankvs 138+ SIC 82920 peers
65

Financial strength99th percentile among SIC peers · 25/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.56× · 16/20
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 strength25/25 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.

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

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 31/03/2025

Turnover

£13.2M

Annual revenue

Net Worth

£3.3M

Balance sheet strength

Cash

£233k

Cash in the bank

Profit Before Tax

£1.5M

Bottom line earnings

Net Current Assets

£2.8M

Working capital

Current Assets

£7.9M

Current Liabilities

£5.1M

Fixed Assets

£459k

Debtors

£3.7M

Cost of Sales

£9.7M

Gross Profit

£3.4M

Admin Expenses

£1.8M

Operating Profit

£1.6M

Profit After Tax

£1.1M

17avg. employees

Tax at Year End

Corp tax£207k
Dividends paid£944k

People Costs

Wages & salaries£662k
NI contributions£67k

Balance Sheet

Assets less current liabilities£3.3M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20251.56+£147k
20241.66-£629k
20231.79

Derived from filed accounts. Not audited figures.