Back to search

Dorset Vaults Limited

04046346

active
Private Limited Company
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)

Details

544 CHRISTCHURCH ROAD, BOURNEMOUTH, BH1 4BE
Incorporated 03/08/2000

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

47799
Retail sale of second-hand goods in stores

Officers

Mr Gary Nathan Nicholls

director · Since 25/05/2022

DIRECTOR

BRITISH · ENGLAND · Age 41

Also on 2 other boards

Mrs Hannah Beth Nicholls

director · Since 07/06/2023

DIRECTOR

BRITISH · UNITED KINGDOM · Age 34

Persons with Significant Control

Mr Gary Nathan Nicholls

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

British · England · Age 41

544, Christchurch Road, Bournemouth, BH1 4BE

Notified 15/12/2022

Former PSCs

Mr Mark Antony Baker

Ceased 15/12/2022

CompanyRankvs 326+ SIC 47799 peers
79

Financial strength81th percentile among SIC peers · 20/25
Employees87th percentile among SIC peers · 13/15
LiquidityCurrent ratio 1.61× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Show leaderboard
How is this score calculated?
Financial strength20/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees13/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity16/20 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.

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

Key FinancialsYear ending 30/11/2024

Net Worth

£61k

Balance sheet strength

Cash

£26k

Cash in the bank

Net Current Assets

£57k

Working capital

Current Assets

£152k

Current Liabilities

£95k

Fixed Assets

£10k

Debtors

£15k

6avg. employees+1

Tax at Year End(2022)

Corp tax£12k
VAT£7k

Director Loans(2022)

Directors owe company£212k

Balance Sheet

Assets less current liabilities£67k
Signed by Mr Gary Nicholls 31 March 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20241.61-£15k
20232.08-£241k
20228.13+£52k£148k
20217.44+£23k£63k
20208.74+£11k£170k
20199.76+£3k£55k
201815.29

Derived from filed accounts. Not audited figures.