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Lactosan (Uk) Limited

04444808

active
Private Limited Company
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

LACSAN HOUSE, 5 SWINBORNE DRIVE, BRAINTREE, CM7 2YP
Incorporated 22/05/2002

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

46330
Wholesale of dairy products, eggs and edible oils and fats

Officers

Jorn Leth Frandsen

director · Since 01/01/2005

DIRECTOR

DANISH · DENMARK · Age 64

Also on 1 other board

Clare Susan Morfin

secretary · Since 31/03/2007

BRITISH

Also on 5 other boards

Ms Clare Susan Morfin

director · Since 15/09/2016

UK BUSINESS DEVELOPMENT DIRECTOR

ENGLISH · ENGLAND · Age 59

Also on 3 other boards

Persons with Significant Control

Lactosan Holdings Ltd

75–100% shares

Lacsan House, 5 Swinbourne Drive, Springwood Industrial Estate, Braintree, CM7 2YP

Reg: 02773030 · Companies House · Holding Company

Notified 22/05/2017

CompanyRankvs 142+ SIC 46330 peers
66

Financial strength97th percentile among SIC peers · 24/25
Employees13th percentile among SIC peers · 2/15
LiquidityCurrent ratio 2.3× · 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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142Lactosan (Uk) Limited
76
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.

Employees2/15 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 original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect t

Key FinancialsYear ending 31/12/2025

Turnover

£14.4M

Annual revenue

Net Worth

£3.3M

Balance sheet strength

Cash

£805k

Cash in the bank

Profit Before Tax

£1.8M

Bottom line earnings

Net Current Assets

—

Working capital

Current Assets

£5.8M

Current Liabilities

£2.5M

Debtors

£3.2M

Cost of Sales

£12.0M

Gross Profit

£2.4M

Admin Expenses

£469k

Profit After Tax

£1.3M

0avg. employees

Tax at Year End

Dividends paid-£1.0M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent Ratio
20252.30

Derived from filed accounts. Not audited figures.