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Delitalia Limited

05145080

active
Private Limited Company
Companies House
Health Score
67 / 100

Some Concerns

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

Details

UNIT 8 STRAFFORD INDUSTRIAL PARK, BARNSLEY, S75 3EJ
Incorporated 03/06/2004

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

56290
Other food service activities

Officers

Mr Martino Mainiero

director · Since 03/06/2004

DIRECTOR

ITALIAN · UNITED KINGDOM · Age 55

Persons with Significant Control

Mr Martino Mainiero

75–100% shares
75–100% votes
Appoint directors

Italian · United Kingdom · Age 55

Unit 8 Strafford Industrial Park, Barnsley, S75 3EJ

Notified 10/09/2016

Former PSCs

Mr Anthony Robert Turner

Ceased 30/05/2019

Daniele Scuola

Ceased 01/11/2023

Fincatering Srl

Ceased 30/12/2024

Charges4 outstanding

Charge
outstanding

BIBBY FINANCIAL SERVICES LTD (AS SECURITY TRUSTEE)

Created 27/02/2026Registered 27/02/2026
Charge
outstanding

HSBC UK BANK PLC

Created 08/01/2021Registered 18/01/2021
Charge
outstanding

HSBC UK BANK PLC

Created 24/08/2018Registered 24/08/2018
Charge
satisfied

BARCLAYS BANK PLC

Created 01/08/2013Registered 06/08/2013Satisfied 14/10/2020
Charge
satisfied

BARCLAYS BANK PLC

Created 24/07/2013Registered 29/07/2013Satisfied 14/10/2020
charge
outstanding

HSBC BANK PLC

Created 11/08/2004Registered 12/08/2004

CompanyRankvs 505+ SIC 56290 peers
61

Financial strength97th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.08× · 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 strength24/25 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

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 2.3 in the financial statements , which indicates that the company operates in the wholesale food and drink sector and has experienced significant cost increase

Key FinancialsYear ending 31/12/2024

Turnover

£8.8M

Annual revenue

Net Worth

£397k

Balance sheet strength

Cash

£341k

Cash in the bank

Profit Before Tax

-£543k

Bottom line earnings

Net Current Assets

£167k

Working capital

Current Assets

£2.4M

Current Liabilities

£2.2M

Fixed Assets

£399k

Debtors

£1.1M

Cost of Sales

£6.4M

Gross Profit

£2.5M

Admin Expenses

£2.9M

Operating Profit

-£474k

Profit After Tax

-£534k

47avg. employees-7

Tax at Year End

Dividends paid-£40k

People Costs

Wages & salaries£1.7M
NI contributions£173k

Balance Sheet

Bank loans & overdrafts£343k
Assets less current liabilities£566k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20241.08-£682k
20231.46-£332k
20221.58+£241k
20211.61

Derived from filed accounts. Not audited figures.