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Dartmouth Foods Ltd

03935293

active
Private Limited Company
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

HEARDER COURT BEECHWOOD WAY, PLYMOUTH, PL7 5HH
Incorporated 28/02/2000

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

10130
Production of meat and poultry meat products

Officers

Mr Nicholas Obolensky Bsc Hons Msc

director · Since 31/01/2004

DIRECTOR

BRITISH · ENGLAND · Age 49

Also on 3 other boards

Mr Ian James Faccenda

director · Since 28/07/2016

DIRECTOR

BRITISH · ENGLAND · Age 59

Mr Gregor Choulerton

director · Since 11/10/2024

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 1 other board

Mr Benjamin James Faccenda

director · Since 11/10/2024

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 28

Also on 3 other boards

Persons with Significant Control

Dartmouth Holdings Ltd

75–100% shares

Units 4-7, Nelson Road Industrial Estate, Dartmouth, TQ6 9LA

Notified 27/07/2016

Charges1 outstanding

Charge
satisfied

LLOYDS BANK PLC

Created 22/05/2018Registered 12/06/2018Satisfied 25/04/2023
Charge
satisfied

LLOYDS BANK PLC

Created 01/10/2014Registered 09/10/2014Satisfied 29/07/2016
Charge
satisfied

LLOYDS BANK PLC

Created 01/10/2014Registered 09/10/2014Satisfied 29/07/2016
charge
satisfied

LLOYDS TSB COMMERCIAL FINANCE LIMITED

Created 20/12/2011Registered 23/12/2011Satisfied 19/12/2025
charge
satisfied

LLOYDS TSB BANK PLC

Created 18/04/2007Registered 26/04/2007Satisfied 29/07/2016
charge
outstanding

LLOYDS TSB BANK PLC

Created 16/03/2006Registered 23/03/2006

CompanyRankvs 167+ SIC 10130 peers
54

Financial strength90th percentile among SIC peers · 23/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.72× · 6/20
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 strength23/25 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.

Liquidity6/20 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 31/05/2025

Turnover

£20.2M

Annual revenue

Net Worth

£1.8M

Balance sheet strength

Cash

£177k

Cash in the bank

Profit Before Tax

£716k

Bottom line earnings

Net Current Assets

-£2.0M

Working capital

Current Assets

£5.1M

Current Liabilities

£7.0M

Fixed Assets

£4.2M

Debtors

£3.3M

Cost of Sales

£15.2M

Gross Profit

£5.1M

Admin Expenses

£4.1M

Operating Profit

£962k

Profit After Tax

£526k

133avg. employees

Tax at Year End

Corp tax£135k

People Costs

Wages & salaries£3.6M
NI contributions£329k

Balance Sheet

Assets less current liabilities£2.2M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20250.72+£0
20250.72+£526k
20240.66+£265k
20230.92+£122k
20220.67-£194k
20210.77-£50k
20200.60+£95k
20190.67+£368k
20180.66

Derived from filed accounts. Not audited figures.