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N.J. Docksey Limited

04104838

active
Private Limited Company
Companies House
Health Score
84 / 100

Healthy

30/30
Filing
20/30
Financial
34/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

LEEKBROOK DEPOT CHEADLE ROAD, LEEK, ST13 7DR
Incorporated 09/11/2000

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

49410
Freight transport by road

Officers

Mrs Linda Barbara Docksey

secretary · Since 09/11/2000

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 1 other board

Mrs Linda Barbara Docksey

director · Since 09/11/2000

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 1 other board

Mr Nigel John Docksey

director · Since 09/11/2000

HAULIER

BRITISH · ENGLAND · Age 62

Mr Christopher John Docksey

director · Since 24/11/2021

DIRECTOR

BRITISH · ENGLAND · Age 30

Persons with Significant Control

Docksey Transport Holdings Limited

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

Leekbrook Depot Cheadle Road, Leekbrook, Leek, ST13 7DR

Reg: 11620100 · England & Wales · Limited

Notified 24/03/2021

Former PSCs

Mrs Linda Barbara Docksey

Ceased 24/03/2021

Mr Nigel John Docksey

Ceased 24/03/2021

Charges3 outstanding

Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 29/05/2019Registered 03/06/2019
charge
outstanding

BARCLAYS BANK PLC

Created 27/09/2012Registered 04/10/2012
charge
outstanding

BARCLAYS BANK PLC

Created 22/07/2008Registered 25/07/2008

CompanyRankvs 1402+ SIC 49410 peers
62

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.05× · 12/20
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.

Liquidity12/20 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 30/06/2025

Turnover

£9.2M

Annual revenue

Net Worth

£3.8M

Balance sheet strength

Cash

£218k

Cash in the bank

Profit Before Tax

£773k

Bottom line earnings

Net Current Assets

£120k

Working capital

Current Assets

£2.6M

Current Liabilities

£2.5M

Fixed Assets

£7.0M

Debtors

£2.2M

Cost of Sales

£7.8M

Gross Profit

£1.4M

Admin Expenses

£437k

Operating Profit

£928k

Profit After Tax

£587k

64avg. employees+4

Tax at Year End

Dividends paid£105k

People Costs

Wages & salaries£2.9M
NI contributions£325k

Balance Sheet

Bank loans & overdrafts£64k
Assets less current liabilities£7.2M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.05+£481k
20241.02+£451k
20230.99

Derived from filed accounts. Not audited figures.