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Delamere Dairy Limited

03761294

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

YEW TREE FARM, KNUTSFORD, WA16 9BH
Incorporated 28/04/1999

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 27/04/2026

Due 11/05/2027

On track

Industry

46330
Wholesale of dairy products, eggs and edible oils and fats

Officers

Elizabeth Anne Sutton

secretary · Since 28/04/1999

British

Edward John Salt

director · Since 01/01/2008

British

Elizabeth Anne Sutton

director · Since 28/04/1999

British

Alan Whiston

director · Since 22/12/2017

British

Former

Dorothy May Graeme

nominee secretary · Resigned 28/04/1999

Patrick Dennis John Brunt

director · Resigned 31/01/2025

Jonathan Michael David Cope

director · Resigned 22/03/2023

Lesley Joyce Graeme

nominee director · Resigned 28/04/1999

Paul Kearns

director · Resigned 25/10/2005

David Parry

director · Resigned 30/06/2024

Richard John Steele

director · Resigned 01/12/2010

Roger Charles Dennett Sutton

director · Resigned 14/11/2017

CompanyRankvs 105+ SIC 46330 peers
79

Financial strength99th percentile among SIC peers · 25/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 4.28× · 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 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.

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

£42.2M

Annual revenue

Net Worth

£11.5M

Balance sheet strength

Cash

£1.9M

Cash in the bank

Profit Before Tax

£4.2M

Bottom line earnings

Net Current Assets

£11.4M

Working capital

Current Assets

£14.9M

Current Liabilities

£3.5M

Fixed Assets

£98k

Debtors

£11.2M

Cost of Sales

£34.7M

Gross Profit

£7.4M

Admin Expenses

£3.3M

Operating Profit

£4.2M

Profit After Tax

£3.1M

33avg. employees

Tax at Year End

Corp tax£540k
Dividends paid-£1.0M

People Costs

Wages & salaries£1.6M
NI contributions£198k

Balance Sheet

Intangible assets£73k
Assets less current liabilities£11.5M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20244.28+£2.1M
20233.26

Derived from filed accounts. Not audited figures.