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Delta Caravans International Limited

04016676

active
ltd
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

240 Leads Road, Hull, East Yorkshire, HU7 0DF
Incorporated 16/06/2000

Compliance

Last accounts

28/02/2025

medium

Next accounts due

30/11/2026

On track

Confirmation statement

Last: 21/05/2026

Due 04/06/2027

On track

Industry

29203
Manufacture of caravans

Officers

Mr Michael John Isaac

director · Since 16/03/2004

DIRECTOR

BRITISH · UNITED KINGDOM · Age 84

Also on 3 other boards

Mr John Isaac

director · Since 02/12/2016

CERTIFIED CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 58

Also on 4 other boards

Mr John Isaac

secretary · Since 07/12/2016

Also on 4 other boards

Michael John Isaac

director · Since 16/03/2004

British · United Kingdom · Age 84

John Isaac

director · Since 02/12/2016

British · England · Age 58

John Isaac

secretary · Since 07/12/2016

Former

Swift Incorporations Limited

corporate nominee secretary · Resigned 16/06/2000

Keith Robert Oades

director · Resigned 16/03/2004

John William Hepworth

director · Resigned 31/08/2004

David Alan Carlile

secretary · Resigned 27/03/2014

John Isaac

director · Resigned 24/11/2016

John Isaac

secretary · Resigned 24/11/2016

Persons with Significant Control

Delta Caravans Limited

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

240, Leads Road, Hull, HU7 0DF

Reg: 02848084 · Companies House (England & Wales) · Private Limited Company

Notified 06/04/2016

Former PSCs

Dr Michael John Isaac

Ceased 19/06/2016

Charges0 outstanding

charge
satisfied

CLYDESDALE BANK PLC

Created 17/12/2009Registered 24/12/2009Satisfied 13/10/2023

Change History

officer appointedISAAC, John
2026-07-22
officer appointedISAAC, John
2026-07-22
officer appointedISAAC, Michael John
2026-07-22
statusactive
2026-07-22

Active

typeltd
2026-07-22

Private Limited Company

address line1240 Leads Road
2026-07-22

240 LEADS ROAD

post townEast Yorkshire
2026-07-22

EAST YORKSHIRE

CompanyRankvs 15+ SIC 29203 peers
79

Financial strength97th percentile among SIC peers · 24/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.24× · 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 strength24/25 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 28/02/2025

Turnover

£15.1M

Annual revenue

Net Worth

£7.6M

Balance sheet strength

Cash

£4.3M

Cash in the bank

Profit Before Tax

-£677k

Bottom line earnings

Net Current Assets

£7.7M

Working capital

Current Assets

£13.9M

Current Liabilities

£6.2M

Debtors

£4.4M

Cost of Sales

£13.9M

Gross Profit

£1.2M

Admin Expenses

£1.9M

Operating Profit

-£668k

Profit After Tax

-£524k

105avg. employees-41

Tax at Year End(2024)

Dividends paid£2.5M

People Costs

Wages & salaries£3.0M
NI contributions£286k

Balance Sheet

Assets less current liabilities£7.7M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20252.24-£524k
20242.12+£1.0M
20231.60

Derived from filed accounts. Not audited figures.