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Kdl Investments Limited

06690042

active
Private Limited Company
Companies House
Health Score
63 / 100

Some Concerns

25/30
Filing
0/30
Financial
38/40
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)
  • 1 outstanding charge (-2)

Details

VOYAGE CARE WALL ISLAND, LICHFIELD, WS14 0QP
Incorporated 05/09/2008

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

68209
Other letting and operating of own or leased real estate

Officers

Walker Lain Mcfadden

director · Since 22/04/2024

DIRECTOR

BRITISH · ENGLAND · Age 40

Also on 28 other boards

Sunena Stoneham

secretary · Since 16/05/2024

Mr Michael John Mckessar

director · Since 09/07/2024

CEO

NEW ZEALANDER,BRITISH · UNITED KINGDOM · Age 47

Also on 31 other boards

Robert Henry Bate

director · Since 18/09/2025

CFO

BRITISH · UNITED KINGDOM · Age 49

Also on 30 other boards

Persons with Significant Control

Voyage Care Limited

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

Voyage Care, Wall Island, Lichfield, WS14 0QP

Reg: 4250960 · Companies House · Limited By Shares

Notified 22/04/2024

Charges1 outstanding

Charge
outstanding

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satisfied

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Created 28/08/2019Registered 02/09/2019Satisfied 26/04/2024
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satisfied

FINANCIAL FUNDING LIMITED

Created 05/10/2018Registered 08/10/2018Satisfied 23/10/2018
Charge
satisfied

SANTANDER UK PLC

Created 20/08/2014Registered 22/08/2014Satisfied 26/04/2024
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satisfied

SANTANDER UK PLC

Created 20/08/2014Registered 22/08/2014Satisfied 26/04/2024
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satisfied

SANTANDER UK PLC

Created 20/08/2014Registered 21/08/2014Satisfied 14/06/2017
Charge
satisfied

SANTANDER UK PLC

Created 20/08/2014Registered 21/08/2014Satisfied 26/04/2024
charge
satisfied

HSBC BANK PLC

Created 07/11/2012Registered 09/11/2012Satisfied 06/11/2017
charge
satisfied

HSBC BANK PLC

Created 02/12/2011Registered 08/12/2011Satisfied 06/11/2017
charge
satisfied

HSBC BANK PLC

Created 23/08/2010Registered 24/08/2010Satisfied 06/11/2017
charge
satisfied

HSBC BANK PLC

Created 15/03/2010Registered 24/03/2010Satisfied 06/11/2017
charge
satisfied

HSBC BANK PLC

Created 15/03/2010Registered 24/03/2010Satisfied 06/11/2017
charge
satisfied

HSBC BANK PLC

Created 15/03/2010Registered 24/03/2010Satisfied 06/11/2017
charge
satisfied

HSBC BANK PLC

Created 15/03/2010Registered 24/03/2010Satisfied 06/11/2017

CompanyRankvs 129279+ SIC 68209 peers
27

Financial strength1th percentile among SIC peers · 0/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.45× · 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.

Employees15/15 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

identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's or the 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 going con

Key FinancialsYear ending 30/09/2023

Turnover

£14.0M

Annual revenue

Net Worth

-£269k

Balance sheet strength

Cash

£160k

Cash in the bank

Profit Before Tax

£1.9M

Bottom line earnings

Net Current Assets

-£1.7M

Working capital

Current Assets

£1.4M

Current Liabilities

£3.1M

Fixed Assets

£3.8M

Debtors

£850k

Cost of Sales

£9.6M

Gross Profit

£4.4M

Admin Expenses

£1.7M

Operating Profit

£2.7M

Profit After Tax

£1.5M

246avg. employees+7

Tax at Year End

Corp tax£623k
Dividends paid£1.1M

Director Loans

Company owes directors£132k

People Costs

Wages & salaries£6.6M
NI contributions£460k

Balance Sheet

Assets less current liabilities£4.5M
Prepared with Sage Accounts Production Advanced 2021 - FRS102_2021

EstimatesDerived

YearCurrent RatioImplied Profit
20230.45-£1.4M
20220.85+£556k
20211.78+£179k
20202.00+£158k
20192.14

Derived from filed accounts. Not audited figures.