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D R Groundworks Ltd

05016806

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)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

UNIT A MEADOW VIEW BUSINESS PARK WINCHESTER ROAD, SOUTHAMPTON, SO32 1HJ
Incorporated 15/01/2004

Compliance

Last accounts

31/10/2024

medium

Next accounts due

31/07/2026

On track

Confirmation statement

Last: 01/08/2025

Due 15/08/2026

On track

Industry

41202
Construction of domestic buildings
42990
Construction of other civil engineering projects
43120
Site preparation

Officers

Mr Nicholas Peter Fryer

director · Since 01/03/2012

COMMERCIAL DIRECTOR

BRITISH · ENGLAND · Age 41

Also on 3 other boards

Mr Phillip Robert Whistler

director · Since 01/03/2012

PRODUCTION DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 2 other boards

Mr Simon Thatcher

director · Since 01/03/2015

SALES DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 1 other board

Persons with Significant Control

Pyramid Holdings Ltd

75–100% shares

Unit A, Meadow View Business Park, Upham, SO32 1HJ

Reg: 07961590 · Companies House - England And Wales · Limited Company

Notified 17/06/2016

Charges2 outstanding

Charge
outstanding

LLOYDS BANK PLC

Created 25/06/2018Registered 25/06/2018
Charge
outstanding

LLOYDS BANK PLC

Created 25/06/2018Registered 25/06/2018

CompanyRankvs 34989+ SIC 41202 peers
31

Financial strength0th percentile among SIC peers · 0/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.68× · 6/20
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.

Liquidity6/20 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

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material uncertainty related to going concern We draw attention to note 2 in the financial statements, which indicates that the company incurred a net profit of £501,108 (2023: net loss of £711,266) during the period to 31 October 2

Key FinancialsYear ending 31/10/2024

Turnover

£13.7M

Annual revenue

Net Worth

-£1.1M

Balance sheet strength

Cash

£89k

Cash in the bank

Profit Before Tax

£589k

Bottom line earnings

Net Current Assets

-£1.1M

Working capital

Current Assets

£2.3M

Current Liabilities

£3.3M

Fixed Assets

£55k

Debtors

£2.1M

Cost of Sales

£12.0M

Gross Profit

£1.7M

Admin Expenses

£1.3M

Operating Profit

£323k

Profit After Tax

£501k

68avg. employees-11

Tax at Year End

Corp tax£11k

Director Loans(2019)

Company owes directors£3k
Directors owe company£3k

People Costs

Wages & salaries£2.6M
NI contributions£295k

Balance Sheet

Bank loans & overdrafts£70k
Assets less current liabilities-£1.0M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.68+£501k
20230.63-£711k
20220.79+£686k
20210.69-£1000k
20200.98+£354k
20200.67-£1.5M
20191.12

Derived from filed accounts. Not audited figures.