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Dee Set Confectionery Limited

04297287

active
Private Limited Company
england wales
Companies House
Health Score
69 / 100

Some Concerns

25/30
Filing
10/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

DEE SET DISTRIBUTION CENTRE, STOKE-ON-TRENT, ST4 2HX
Incorporated 02/10/2001

Compliance

Last accounts

31/12/2024

audit exemption subsidiary

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 02/10/2025

Due 16/10/2026

On track

Industry

46190
Agents involved in the sale of a variety of goods

Officers

Mr Todd Chliveny Johnson

director · Since 30/08/2024

CHIEF LEGAL OFFICER

AMERICAN · UNITED STATES · Age 61

Also on 2 other boards

Mrs Justine Maxwell

director · Since 30/08/2024

CHARTERED ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 47

Also on 13 other boards

Ms Justine Maxwell

secretary · Since 01/01/2026

Ms Nicole Joyce Shanteale Brittain

director · Since 01/01/2026

BRITISH · UNITED KINGDOM · Age 56

Also on 9 other boards

Persons with Significant Control

Acosta Rh Limited

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

Ground Floor, Block A Dukes Court, Duke Street, Woking, GU21 5BH

Reg: 10589849 · Registrar Of Companies At Companies House · Private Limited Company

Notified 30/08/2024

Former PSCs

Retail Solutions (Holdings) Ltd

Ceased 30/08/2024

Charges3 outstanding

Charge
outstanding

BANK OF SCOTLAND PLC

Created 24/05/2021Registered 26/05/2021
Charge
outstanding

LLOYDS BANK COMMERCIAL FINANCE LTD

Created 14/01/2019Registered 15/01/2019
charge
satisfied

LLOYDS TSB COMMERCIAL FINANCE LIMITED

Created 04/11/2009Registered 10/11/2009Satisfied 19/12/2014
charge
outstanding

THE GOVERNOR AND COMPANY OF THE BANK OF SCOTLAND

Created 08/01/2004Registered 20/01/2004
charge
satisfied

THE ROYAL BANK OF SCOTLAND COMMERCIAL SERVICES LIMITED

Created 07/06/2002Registered 27/06/2002Satisfied 19/02/2004

CompanyRankvs 391+ SIC 46190 peers
66

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.62× · 16/20
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.

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.

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 concern are d

Key FinancialsYear ending 31/12/2023

Turnover

£55.2M

Annual revenue

Net Worth

£7.1M

Balance sheet strength

Cash

£98k

Cash in the bank

Profit Before Tax

-£1.2M

Bottom line earnings

Net Current Assets

£7.1M

Working capital

Current Assets

£18.6M

Current Liabilities

£11.5M

Fixed Assets

£53k

Debtors

£15.6M

Cost of Sales

£52.3M

Gross Profit

£2.9M

Admin Expenses

£2.1M

Profit After Tax

-£1.2M

151avg. employees-3

Tax at Year End(2022)

Corp tax£54k

People Costs

Wages & salaries£2.7M
NI contributions£202k

Balance Sheet

Assets less current liabilities£7.1M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20231.62-£668k
20221.58
20211.44
20201.68

Derived from filed accounts. Not audited figures.