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Dalemark Limited

07731997

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

1A SCHOOL STREET, COVENTRY, CV8 3HG
Incorporated 08/08/2011

Compliance

Last accounts

28/02/2025

total exemption full

Next accounts due

30/11/2026

On track

Confirmation statement

Last: 08/08/2025

Due 22/08/2026

On track

Industry

47730
Dispensing chemist in specialised stores
47910
Retail sale via mail order houses or via Internet

Officers

Mr Amjad Hayat

director · Since 27/09/2011

PHARMACIST

BRITISH · ENGLAND · Age 45

Also on 1 other board

Mrs Rashda Hayat

director · Since 27/09/2011

PHARMACIST

BRITISH · ENGLAND · Age 44

Also on 2 other boards

Persons with Significant Control

Mrs Rashda Hayat

ownership-of-shares-25-to-50-percent-as-firm
voting-rights-25-to-50-percent-as-firm

British · England · Age 44

6 Fisher Road, Coventry, CV6 5HW

Notified 06/04/2016

Mr Amjad Hayat

ownership-of-shares-25-to-50-percent-as-firm
voting-rights-25-to-50-percent-as-firm

British · England · Age 45

Studio 2, Fargo Studios, Coventry, CV1 2HW

Notified 06/04/2016

CompanyRankvs 3006+ SIC 47730 peers
56

Financial strength37th percentile among SIC peers · 9/25
Employees71th percentile among SIC peers · 11/15
LiquidityCurrent ratio 0.97× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength9/25 pts

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

Employees11/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 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.

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

Key FinancialsYear ending 28/02/2025

Net Worth

£2k

Balance sheet strength

Cash

£122k

Cash in the bank

Net Current Assets

-£7k

Working capital

Current Assets

£228k

Current Liabilities

£235k

Fixed Assets

£13k

Debtors

£66k

Profit After Tax

£30k

8avg. employees

Tax at Year End

Corp tax£15k
Dividends paid£30k

Balance Sheet

Assets less current liabilities£6k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.97+£0
20250.97+£0
20240.96+£0
20230.96+£0
20220.99+£0
20210.97+£0
20200.97+£0
20190.96

Derived from filed accounts. Not audited figures.