Back to search

D & M Design & Fabrication Limited

07164494

active
Private Limited Company
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • 1 outstanding charge (-2)

Details

STUART HOUSE, HARROGATE, HG1 5PD
Incorporated 22/02/2010

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

25990
Manufacture of other fabricated metal products

Officers

David John Mawer

director · Since 22/02/2010

DIRECTOR

BRITISH · ENGLAND · Age 39

Michael Barratt

director · Since 06/09/2010

DIRECTOR

BRITISH · ENGLAND · Age 46

Also on 1 other board

Persons with Significant Control

Mike And Dave Holdings Limited

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

Stuart House, 15/17 North Park Road, Harrogate, HG1 5PD

Reg: Mike And Dave Holdings Li · Companies House · Limited

Notified 09/02/2017

Former PSCs

David John Mawer

Ceased 09/02/2017

Michael Barratt

Ceased 09/02/2017

Charges1 outstanding

Charge
outstanding

BARCLAYS SECURITY TRUSTEE LIMITED

Created 09/06/2020Registered 11/06/2020

CompanyRankvs 1151+ SIC 25990 peers
72

Financial strength86th percentile among SIC peers · 22/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.84× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
Show leaderboard
How is this score calculated?
Financial strength22/25 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.

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

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2025

Net Worth

£878k

Balance sheet strength

Cash

£331k

Cash in the bank

Net Current Assets

£569k

Working capital

Current Assets

£1.3M

Current Liabilities

£681k

Fixed Assets

£505k

Debtors

£859k

47avg. employees-20

Tax at Year End

Corp tax£85k

Balance Sheet

Assets less current liabilities£1.1M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20251.84-£173k
20241.97+£49k
20231.74+£224k
20221.59+£250k
20211.33+£5k
20203.88+£36k
20191.27

Derived from filed accounts. Not audited figures.