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Dezac Group Holdings Limited

03847002

active
Private Limited Company
england wales
Companies House
Health Score
83 / 100

Healthy

25/30
Filing
20/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

DEZAC HOUSE, MONTPELLIER STREET, GLOS, GL50 1SS
Incorporated 20/09/1999

Compliance

Last accounts

30/09/2024

group

Next accounts due

28/06/2026

On track

Confirmation statement

Last: 20/09/2025

Due 04/10/2026

On track

Industry

74990
Non-trading company

Officers

Mr Desmond Bryan Leon Mills

secretary · Since 20/09/1999

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 63

Also on 5 other boards

Mr Desmond Bryan Leon Mills

director · Since 20/09/1999

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 63

Also on 5 other boards

Malcolm Bradley Mills

director · Since 20/09/1999

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 4 other boards

Persons with Significant Control

Mr Desmond Bryan Leon Mills

25–50% shares
50–75% votes

British · England · Age 63

Dezac House, Montpellier Street, Glos, GL50 1SS

Notified 02/09/2016

Mr Malcolm Bradley Mills

25–50% shares
25–50% votes

British · England · Age 60

Dezac House, Montpellier Street, Glos, GL50 1SS

Notified 02/09/2016

Charges1 outstanding

charge
satisfied

BARCLAYS BANK PLC

Created 09/11/1999Registered 16/11/1999Satisfied 30/06/2020
charge
outstanding

BARCLAYS BANK PLC

Created 09/11/1999Registered 16/11/1999

CompanyRankvs 100+ SIC 74990 peers
70

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 5.09× · 20/20
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.

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

Outstanding charges: -10 pts

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

Going Concern Doubt

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect

Key FinancialsYear ending 30/09/2024

Turnover

£6.1M

Annual revenue

Net Worth

£4.7M

Balance sheet strength

Cash

£1.6M

Cash in the bank

Profit Before Tax

£716k

Bottom line earnings

Net Current Assets

£4.6M

Working capital

Current Assets

£5.8M

Current Liabilities

£1.1M

Fixed Assets

£80k

Debtors

£2.2M

Cost of Sales

£3.9M

Gross Profit

£2.2M

Admin Expenses

£1.8M

Operating Profit

£719k

Profit After Tax

£540k

27avg. employees

Tax at Year End

Corp tax£178k
Dividends paid-£300k

People Costs

Wages & salaries£825k

Balance Sheet

Assets less current liabilities£4.7M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent Ratio
20245.09

Derived from filed accounts. Not audited figures.