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Delta Global Source (Uk) Limited

06378991

active
Private Limited Company
Companies House
Health Score
73 / 100

Some Concerns

25/30
Filing
10/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

UNIT H WHITEACRES, LEICESTER, LE8 6ZG
Incorporated 24/09/2007

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82920
Packaging activities

Officers

Mr Robert Peter Lockyer

director · Since 11/05/2009

MANAGING DIRECTOR

BRITISH · UNITED KINGDOM · Age 59

Also on 8 other boards

Persons with Significant Control

Delta Global Source Holdings Limited

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

Unit H, Whiteacres, Whetstone, LE8 6ZG

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

SANTANDER UK PLC

Created 29/06/2023Registered 29/06/2023
charge
satisfied

CAROLYN JANE SHROPSHIRE TRADING AS A C SHROPSHIRE & COMPANY

Created 11/09/2009Registered 15/09/2009Satisfied 13/10/2020
charge
satisfied

CAROLYN JANE SHROPSHIRE TRADING AS A C SHROPSHIRE & COMPANY

Created 07/05/2008Registered 13/05/2008Satisfied 13/10/2020
charge
satisfied

CLYDESDALE BANK PLC

Created 12/02/2008Registered 19/02/2008Satisfied 08/11/2023

CompanyRankvs 152+ SIC 82920 peers
65

Financial strength97th percentile among SIC peers · 24/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.58× · 16/20
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.

Liquidity16/20 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

resources to continue in operational existence for the foreseeable future. The directors have not identified any material uncertainty in relation to going concern and the Company continues to adopt the going concern basis in preparing its financial statements. Disclosure of information to auditor Each of the persons who are directors at the time when this Dire

Key FinancialsYear ending 30/09/2024

Turnover

£8.5M

Annual revenue

Net Worth

£1.5M

Balance sheet strength

Cash

£817k

Cash in the bank

Profit Before Tax

-£246k

Bottom line earnings

Net Current Assets

£1.5M

Working capital

Current Assets

£4.1M

Current Liabilities

£2.6M

Fixed Assets

£208k

Debtors

£1.6M

Cost of Sales

£6.0M

Gross Profit

£2.5M

Admin Expenses

£2.8M

Operating Profit

-£245k

Profit After Tax

-£207k

31avg. employees

Tax at Year End

Corp tax£104k
Dividends paid-£346k

Director Loans

Company owes directors£106k

People Costs

Wages & salaries£1.2M
NI contributions£136k

Balance Sheet

Intangible assets£80k
Bank loans & overdrafts£85k
Assets less current liabilities£1.7M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20241.58-£629k
20221.33+£143k
20211.52+£52k
20201.57

Derived from filed accounts. Not audited figures.