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Delaval Properties Limited

03978995

active
Private Limited Company
england wales
Companies House
Health Score
64 / 100

Some Concerns

30/30
Filing
0/30
Financial
34/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

147 MIDDLE DRIVE, NEWCASTLE UPON TYNE, NE20 9DT
Incorporated 25/04/2000

Compliance

Last accounts

30/04/2025

total exemption full

Next accounts due

31/01/2027

On track

Confirmation statement

Last: 25/04/2026

Due 09/05/2027

On track

Industry

68209
Other letting and operating of own or leased real estate

Officers

Frank Geoffrey Moat

secretary · Since 26/04/2000

CONSULTANT

BRITISH · UNITED KINGDOM · Age 81

Also on 2 other boards

Magdalena Kardasz

director · Since 26/04/2000

BUSINESS MANAGER

BRITISH · UNITED KINGDOM · Age 68

Frank Geoffrey Moat

director · Since 26/04/2000

CONSULTANT

BRITISH · UNITED KINGDOM · Age 81

Also on 2 other boards

Persons with Significant Control

Mrs Magdalena Kardasz

25–50% shares

British · England · Age 68

147, Middle Drive, Newcastle Upon Tyne, NE20 9DT

Notified 25/04/2016

Mr Frank Geoffrey Moat

25–50% shares

British · England · Age 81

147, Middle Drive, Newcastle Upon Tyne, NE20 9DT

Notified 25/04/2016

Charges3 outstanding

charge
satisfied

THE FIVE LAMPS ORGANISATION

Created 05/02/2013Registered 06/02/2013Satisfied 26/02/2026
charge
satisfied

THE FIVE LAMPS ORGANISATION

Created 05/02/2013Registered 06/02/2013Satisfied 26/02/2026
charge
satisfied

THE FIVE LAMPS ORGANISATION

Created 18/01/2013Registered 24/01/2013Satisfied 26/02/2026
charge
outstanding

LLOYDS TSB BANK PLC

Created 16/03/2012Registered 17/03/2012
charge
outstanding

LLOYDS TSB BANK PLC

Created 16/03/2012Registered 17/03/2012
charge
outstanding

LLOYDS TSB BANK PLC

Created 16/03/2012Registered 17/03/2012
charge
satisfied

HSBC BANK PLC

Created 28/07/2003Registered 12/08/2003Satisfied 30/12/2011
charge
satisfied

HSBC BANK PLC

Created 17/07/2003Registered 22/07/2003Satisfied 30/12/2011
charge
satisfied

HSBC BANK PLC

Created 23/06/2000Registered 24/06/2000Satisfied 30/12/2011
charge
satisfied

HSBC BANK PLC

Created 23/06/2000Registered 24/06/2000Satisfied 30/12/2011
charge
satisfied

HSBC BANK PLC

Created 16/06/2000Registered 24/06/2000Satisfied 30/12/2011

CompanyRankvs 71471+ SIC 68209 peers
42

Financial strength90th percentile among SIC peers · 23/25
Employees18th percentile among SIC peers · 3/15
LiquidityCurrent ratio 0.58× · 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.

Employees3/15 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

statements have been prepared under the historical cost convention, modified to include investment properties at fair value. The principal accounting policies adopted are set out below. 1.2 Going concern The financial statements have been prepared on a going concern basis which, in the opinion of the directors, is the appropriate basis. The company's ability to continue trading is d

Key FinancialsYear ending 30/04/2025

Net Worth

£585k

Balance sheet strength

Cash

£15k

Cash in the bank

Net Current Assets

-£14k

Working capital

Current Assets

£19k

Current Liabilities

£33k

Fixed Assets

£815k

Debtors

£4k

0avg. employees

Tax at Year End

Corp tax£12k

Balance Sheet

Bank loans & overdrafts£115k
Assets less current liabilities£801k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.58+£15k
20240.32+£6k
20230.31-£42k
20221.75+£7k
20211.19+£30k
20200.56+£31k
20190.39

Derived from filed accounts. Not audited figures.