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Dolphin Solutions Ltd

03702978

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

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

Details

SOUTHPOINT, BODIAM, ROBERTSBRIDGE, TN32 5BS
Incorporated 27/01/1999

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 13/07/2025

Due 27/07/2026

On track

Industry

28140
Manufacture of taps and valves
46730
Wholesale of wood, construction materials and sanitary equipment

Officers

Mr Christopher James Beattie

director · Since 10/06/1999

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Also on 1 other board

Mr Jonathan Beattie

director · Since 01/07/2008

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 52

Also on 7 other boards

Mr Kevin Warwick Beattie

director · Since 01/08/2020

ADMINISTRATION EXECUTIVE

BRITISH · ENGLAND · Age 23

Also on 2 other boards

Mr Richard James Beattie

director · Since 01/08/2020

SALES DIRECTOR

BRITISH · ENGLAND · Age 28

Mr Russell Beattie

director · Since 01/08/2020

OPERATIONS DIRECTOR

BRITISH · ENGLAND · Age 33

Also on 1 other board

Persons with Significant Control

Dolphin Solutions (Holdings) Ltd

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

Southpoint, Compass Park, Robertsbridge, TN32 5BS

Reg: 10326044 · Companies House · Ltd

Notified 20/10/2016

Charges0 outstanding

charge
satisfied

HSBC BANK PLC

Created 28/02/2013Registered 01/03/2013Satisfied 24/02/2017
charge
satisfied

LLOYDS TSB BANK PLC

Created 03/12/2008Registered 06/12/2008Satisfied 19/08/2013
charge
satisfied

LLOYDS TSB BANK PLC

Created 20/11/2008Registered 22/11/2008Satisfied 19/08/2013
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND

Created 09/06/2003Registered 18/06/2003Satisfied 19/08/2013
charge
satisfied

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND

Created 29/05/2003Registered 31/05/2003Satisfied 19/08/2013

CompanyRankvs 105+ SIC 28140 peers
80

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.59× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
Show leaderboard
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.

Employees15/15 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

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

£25.9M

Annual revenue

Net Worth

£9.8M

Balance sheet strength

Cash

£4.9M

Cash in the bank

Profit Before Tax

£5.3M

Bottom line earnings

Net Current Assets

£9.1M

Working capital

Current Assets

£12.6M

Current Liabilities

£3.5M

Fixed Assets

£864k

Debtors

£5.8M

Cost of Sales

£15.5M

Gross Profit

£10.5M

Admin Expenses

£5.4M

Operating Profit

£5.2M

Profit After Tax

£4.3M

81avg. employees

Tax at Year End

Dividends paid£4.2M

People Costs

Wages & salaries£5.1M
NI contributions£600k

Balance Sheet

Intangible assets£241k
Assets less current liabilities£9.9M
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023

EstimatesDerived

YearCurrent Ratio
20243.59

Derived from filed accounts. Not audited figures.