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Neal'S Yard Dairy Limited

04762419

active
Private Limited Company
Companies House
Health Score
77 / 100

Some Concerns

25/30
Filing
20/30
Financial
32/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

ARCH 6 APOLLO BUSINESS PARK, LONDON, SE16 4ET
Incorporated 13/05/2003

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

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

Officers

Mr David Lockwood

secretary · Since 13/05/2003

CHEESEMONGER

BRITISH · ENGLAND · Age 61

Also on 11 other boards

Mr Randolph Arthur Hodgson

director · Since 13/05/2003

CHEESEMONGER

BRITISH · ENGLAND · Age 69

Also on 1 other board

Ms Anita Jose Leroy

director · Since 13/05/2003

COFFEE ROASTER

BRITISH · ENGLAND · Age 76

Also on 2 other boards

Mr David Lockwood

director · Since 13/05/2003

CHEESEMONGER

BRITISH · ENGLAND · Age 61

Also on 11 other boards

Bob Coleman

director · Since 28/02/2006

CHEESEMONGER

BRITISH · UNITED KINGDOM · Age 72

Mr Jason Justinian Hinds

director · Since 28/02/2006

CHEESEMONGER

BRITISH · ENGLAND · Age 59

Also on 3 other boards

Mr Jonathan Ilsley Tasch

director · Since 20/03/2008

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 58

Also on 2 other boards

Miss Sarah Stewart

director · Since 13/02/2019

DIRECTOR

BRITISH · ENGLAND · Age 51

Also on 3 other boards

Persons with Significant Control

Nyd Holdings Ltd

75–100% shares

6, Arch 6 Apollo Business Park, London, SE16 4ET

Reg: 10638823 · Companies House · Limited Company

Notified 16/04/2024

Former PSCs

Mr Randolph Arthur Hodgson

Ceased 29/03/2019

Charges4 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 28/11/2023Registered 29/11/2023
Charge
satisfied

HSBC UK BANK PLC

Created 24/04/2020Registered 04/05/2020Satisfied 21/12/2022
Charge
outstanding

HSBC BANK PLC

Created 08/01/2016Registered 11/01/2016
Charge
outstanding

HSBC INVOICE FINANCE (UK) LTD

Created 06/10/2015Registered 06/10/2015
Charge
outstanding

HSBC BANK PLC

Created 14/09/2015Registered 28/09/2015
charge
satisfied

LLOYDS TSB COMMERCIAL FINANCE LIMITED

Created 17/10/2011Registered 21/10/2011Satisfied 20/10/2015
charge
satisfied

LLOYDS TSB BANK PLC

Created 05/10/2006Registered 13/10/2006Satisfied 20/10/2015
charge
satisfied

LLOYDS TSB COMMERCIAL FINANCE LIMITED T/A ALEX LAWRIE FACTORS

Created 16/09/2003Registered 23/09/2003Satisfied 04/08/2015

CompanyRankvs 96+ SIC 46330 peers
60

Financial strength92th percentile among SIC peers · 23/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.38× · 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 strength23/25 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

Key FinancialsYear ending 30/06/2024

Net Worth

£1.2M

Balance sheet strength

Cash

£38k

Cash in the bank

Profit Before Tax

£772k

Bottom line earnings

Net Current Assets

£694k

Working capital

Current Assets

£2.5M

Current Liabilities

£1.8M

Fixed Assets

£645k

Debtors

£1.6M

Cost of Sales

£8.3M

Admin Expenses

£2.0M

Profit After Tax

£598k

98avg. employees+5

Tax at Year End

Corp tax£129k
Dividends paid£544k

People Costs

Wages & salaries£2.8M

Balance Sheet

Intangible assets£0
Assets less current liabilities£1.3M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20241.38+£146k
20231.17

Derived from filed accounts. Not audited figures.