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Leagas Delaney Group Limited

04985282

active
Private Limited Company
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

HEND HOUSE, LONDON, WC2H 8EE
Incorporated 04/12/2003

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

73110
Advertising agencies

Officers

Mr Brendan Timothy Delaney

director · Since 16/12/2003

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 80

Also on 4 other boards

Mrs Margaret Johnson

director · Since 16/12/2003

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 67

Also on 8 other boards

Persons with Significant Control

Mrs Margaret Johnson

25–50% shares

British · England · Age 67

Hend House, 233 Shaftesbury Avenue, London, WC2H 8EE

Notified 06/04/2016

Mr Brendan Timothy Delaney

50–75% shares

British · England · Age 80

Hend House, 233 Shaftesbury Avenue, London, WC2H 8EE

Notified 24/11/2020

Former PSCs

Mr Brendan Timothy Delaney

Ceased 24/11/2020

Charges2 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 07/07/2021Registered 12/07/2021
Charge
outstanding

BARCLAYS BANK PLC

Created 26/01/2015Registered 06/02/2015
charge
satisfied

LLOYDS TSB BANK PLC

Created 18/12/2003Registered 30/12/2003Satisfied 03/03/2015
charge
satisfied

LLOYDS TSB BANK PLC

Created 18/12/2003Registered 30/12/2003Satisfied 03/03/2015
charge
satisfied

LLOYDS TSB BANK PLC

Created 18/12/2003Registered 23/12/2003Satisfied 03/03/2015

CompanyRankvs 19128+ SIC 73110 peers
18

Financial strength0th percentile among SIC peers · 0/25
Employees39th percentile among SIC peers · 6/15
LiquidityCurrent ratio 0.04× · 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.

Employees6/15 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

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent 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 31/12/2024

Net Worth

-£805k

Balance sheet strength

Cash

£759k

Cash in the bank

Net Current Assets

-£1.1M

Working capital

Current Assets

£210k

Current Liabilities

£4.7M

Fixed Assets

£169k

Debtors

£2.8M

Cost of Sales

£5.3M

Admin Expenses

£11.0M

Profit After Tax

-£1.2M

1avg. employees-1

Tax at Year End

Corp tax£26k

People Costs

Wages & salaries£6.1M

Balance Sheet

Intangible assets-£7k
Bank loans & overdrafts£315k
Assets less current liabilities-£745k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.04-£1.8M
20231.19+£99k
20222.39-£15k
20212.91+£308k
20201.00

Derived from filed accounts. Not audited figures.