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Drishaun Holdings Limited

05840865

active
Private Limited Company
england wales
Companies House
Health Score
74 / 100

Some Concerns

30/30
Filing
10/30
Financial
34/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

199 & 201 NEWHALL ROAD, SHEFFIELD, S9 2QJ
Incorporated 08/06/2006

Compliance

Last accounts

31/12/2024

group

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 08/06/2025

Due 22/06/2026

On track

Industry

70100
Activities of head offices

Officers

Mrs Avril Margot Lancashire

secretary · Since 08/08/2006

SECRETARY

BRITISH · ENGLAND · Age 73

Also on 5 other boards

Mr Michael Lancashire

director · Since 08/08/2006

ENGINEER

BRITISH · UNITED KINGDOM · Age 75

Also on 7 other boards

Persons with Significant Control

Mrs Avril Margot Lancashire

25–50% shares

British · England · Age 73

199 & 201, Newhall Road, Sheffield, S9 2QJ

Notified 06/04/2016

Mr Michael Lancashire

25–50% shares

British · United Kingdom · Age 75

199 & 201, Newhall Road, Sheffield, S9 2QJ

Notified 06/04/2016

Charges3 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 05/11/2020Registered 05/11/2020
Charge
outstanding

BARCLAYS BANK PLC

Created 29/07/2014Registered 04/08/2014
charge
satisfied

BARCLAYS BANK PLC

Created 29/09/2011Registered 01/10/2011Satisfied 02/02/2021
charge
satisfied

SOUTH YORKSHIRE INVESTMENT DEVELOPMENT FUND LIMITED PARTNERSHIP

Created 26/10/2006Registered 01/11/2006Satisfied 07/04/2008
charge
satisfied

A B CONTROLS & TECHNOLOGY LIMITED AND ALLEND BENNETT CONTROLS LIMITED IN THEIR CAPACITY ASAGENT

Created 26/10/2006Registered 28/10/2006Satisfied 21/03/2013
charge
outstanding

BARCLAYS BANK PLC

Created 19/10/2006Registered 25/10/2006

CompanyRankvs 3026+ SIC 70100 peers
50

Financial strength94th percentile among SIC peers · 24/25
Employees93th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.27× · 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 strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 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 director with respect to g

Key FinancialsYear ending 31/12/2024

Net Worth

£7.1M

Balance sheet strength

Cash

£2.1M

Cash in the bank

Net Current Assets

-£1.2M

Working capital

Current Assets

£464k

Current Liabilities

£1.7M

Fixed Assets

£2.0M

Debtors

£425k

Cost of Sales

£10.0M

Admin Expenses

£4.6M

Profit After Tax

£1.3M

8avg. employees

Tax at Year End

Corp tax£317k
Dividends paid-£65k

People Costs

Wages & salaries£4.2M

Balance Sheet

Intangible assets£0
Assets less current liabilities£802k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.27+£6.5M
20230.17-£755k
20220.17-£638k
20211.23-£491k
20206.46-£283k
20194.96

Derived from filed accounts. Not audited figures.