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Delta Kn Limited

04575628

active
Private Limited Company
england wales
Companies House
Health Score
73 / 100

Some Concerns

25/30
Filing
10/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

THE BOATHOUSE CLARENCE MILL, BOLLINGTON, SK10 5JZ
Incorporated 29/10/2002

Compliance

Last accounts

31/05/2025

audit exemption subsidiary

Next accounts due

28/02/2027

On track

Confirmation statement

Last: 22/10/2025

Due 05/11/2026

On track

Industry

70229
Management consultancy activities
99999
Dormant company

Officers

Dr Richard John Allcorn

director · Since 29/10/2002

DIRECTOR

BRITISH · ENGLAND · Age 63

Also on 7 other boards

Doctor Jennifer Claire Putin

director · Since 03/12/2003

DIRECTOR

BRITISH · ENGLAND · Age 62

Also on 8 other boards

Miss Claire Gatley

secretary · Since 01/06/2024

Persons with Significant Control

Amiculum Limited

75–100% shares
75–100% votes

The Boathouse Clarence Mill, Clarence Road, Bollington, SK10 5JZ

Reg: 05521206 · Companies House · Private Limited Company

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 08/08/2019Registered 09/08/2019

CompanyRankvs 51159+ SIC 70229 peers
47

Financial strength25th percentile among SIC peers · 6/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.91× · 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 strength6/25 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 31/05/2024

Net Worth

£2

Balance sheet strength

Cash

£213k

Cash in the bank

Profit Before Tax

£167k

Bottom line earnings

Net Current Assets

£755k

Working capital

Current Assets

£1.6M

Current Liabilities

£830k

Debtors

£1.4M

Cost of Sales

£693k

Admin Expenses

£3.8M

Profit After Tax

£166k

29avg. employees-8

Tax at Year End

Corp tax£792
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20241.91
20231.68
20221.37
20211.06

Derived from filed accounts. Not audited figures.