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Design Research Limited

04336773

active
Private Limited Company
england wales
Companies House
Health Score
61 / 100

Some Concerns

25/30
Filing
0/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

THE COAL OFFICE 1 BAGLEY WALK, LONDON, N1C 4PQ
Incorporated 10/12/2001

Compliance

Last accounts

31/03/2025

full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 05/02/2026

Due 19/02/2027

On track

Industry

46470
Wholesale of furniture, carpets and lighting equipment

Officers

Mr Thomas Henry Jones

director · Since 09/10/2023

CEO

BRITISH · UNITED KINGDOM · Age 64

Also on 3 other boards

Mrs Nicola Rosemary Lucy Williams

director · Since 27/06/2024

CFO

BRITISH · ENGLAND · Age 57

Also on 3 other boards

Persons with Significant Control

Neo Capital General Partner Ii L. P.

Significant control

50, Lothian Road, Edinburgh, EH3 9WJ

Reg: Sl013622 · Companies House · Scottish Limited Partnership

Notified 06/04/2016

Former PSCs

Neo Investment Partners Llp

Ceased 26/06/2017

Charges2 outstanding

Charge
satisfied

HSBC INVOICE FINANCE (UK) LTD

Created 24/07/2019Registered 24/07/2019Satisfied 22/06/2023
Charge
outstanding

HSBC UK BANK PLC

Created 19/06/2019Registered 20/06/2019
Charge
satisfied

HSBC BANK PLC

Created 05/06/2015Registered 08/06/2015Satisfied 22/06/2023
Charge
satisfied

HSBC BANK PLC

Created 28/07/2014Registered 28/07/2014Satisfied 22/06/2023
Charge
satisfied

HSBC INVOICE FINANCE (UK) LTD

Created 25/06/2014Registered 26/06/2014Satisfied 22/06/2023
charge
satisfied

ART & TECHNOLOGY BY PROVENTUS AB

Created 29/04/2004Registered 07/05/2004Satisfied 18/01/2017
charge
outstanding

HSBC BANK PLC

Created 11/09/2003Registered 13/09/2003

CompanyRankvs 1117+ SIC 46470 peers
27

Financial strength0th percentile among SIC peers · 0/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.5× · 2/20
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 strength0/25 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.

Liquidity2/20 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 31/03/2024

Turnover

£20.7M

Annual revenue

Net Worth

-£10.1M

Balance sheet strength

Cash

£385k

Cash in the bank

Profit Before Tax

-£2.0M

Bottom line earnings

Net Current Assets

-£9.4M

Working capital

Current Assets

£9.3M

Current Liabilities

£18.7M

Fixed Assets

£917k

Debtors

£243k

Cost of Sales

£9.7M

Gross Profit

£11.1M

Admin Expenses

£11.7M

Operating Profit

-£1.7M

Profit After Tax

-£2.0M

70avg. employees-4

Tax at Year End(2020)

Corp tax£0

People Costs

Wages & salaries£3.9M
NI contributions£397k

Balance Sheet

Intangible assets£199k
Bank loans & overdrafts£400k
Assets less current liabilities-£8.5M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20240.50-£2.0M
20230.60-£4.0M
20220.84-£2.1M
20210.80-£2.3M
20200.84

Derived from filed accounts. Not audited figures.