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Dph Management Services Ltd

08223633

active
Private Limited Company
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

46 SOUTH ROAD, PENARTH, CF64 5TG
Incorporated 21/09/2012

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70229
Management consultancy activities

Officers

Peter Harding

secretary · Since 21/09/2012

Myles Harding

director · Since 21/09/2012

STUDENT

WELSH · WALES · Age 30

Also on 1 other board

Mr Peter John Harding

director · Since 21/09/2012

ELECTRICAL CONSULTANT

BRITISH · UNITED KINGDOM · Age 64

Also on 1 other board

Mrs Karen Harding

director · Since 01/10/2013

CLERICAL ASSISTANT

WELSH · WALES · Age 63

Also on 3 other boards

Ms Gabrielle Nichole Harding

director · Since 01/03/2015

COMPANY DIRECTOR

WELSH · WALES · Age 28

Also on 2 other boards

Mr Joseph Dyer

director · Since 26/02/2025

OPERATIONS DIRECTOR

BRITISH · WALES · Age 30

Persons with Significant Control

Mr Peter John Harding

25–50% shares
25–50% votes
Appoint directors
Significant control

Welsh · Wales · Age 64

46, South Road, Penarth, CF64 5TG

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 18/09/2018Registered 19/09/2018

CompanyRankvs 7789+ SIC 70229 peers
65

Financial strength98th percentile among SIC peers · 25/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.83× · 16/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength25/25 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.

Longevity14/15 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

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/03/2025

Net Worth

£806k

Balance sheet strength

Cash

£464k

Cash in the bank

Net Current Assets

£721k

Working capital

Current Assets

£1.6M

Current Liabilities

£868k

Fixed Assets

£179k

Debtors

£1.0M

6avg. employees-1

Tax at Year End(2019)

Corp tax£134k
VAT£26k

Director Loans(2019)

Company owes directors£17k

Balance Sheet

Assets less current liabilities£900k
Signed by Mr Peter Harding 20/08/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20251.83+£143k
20241.98+£11k
20224.42-£24k
20213.63-£200k
20203.48-£94k
20192.67+£387k£530k
20183.68

Derived from filed accounts. Not audited figures.