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Craig & Derricott Holdings Limited

08311045

active
Private Limited Company
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

46 HALL LANE, WALSALL, WS9 9DP
Incorporated 28/11/2012

Compliance

Last accounts

31/03/2025

medium

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 28/11/2025

Due 12/12/2026

On track

Industry

70100
Activities of head offices

Officers

Mr Andrew Geoffrey Dolman

director · Since 06/04/2017

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 67

Mr Kevin Cameron Miller

director · Since 20/11/2024

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 65

Also on 2 other boards

Henrik Hartvig Moller

director · Since 20/11/2024

COMPANY DIRECTOR

DANISH · DENMARK · Age 61

Asa Viktoria Skarbrandt

director · Since 20/11/2024

COMPANY DIRECTOR

SWEDISH · SWEDEN · Age 44

Mr Erik Samuel Johannes Asarnoj

director · Since 03/02/2026

SWEDISH · SWEDEN · Age 50

Also on 1 other board

Persons with Significant Control

Addtech Ab

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

Box 5112, 102 43, Stockholm

Reg: 556302-9726 · Sweden · Public Limited Company

Notified 28/05/2025

Former PSCs

Mr Kenneth Lee Michael Noble

Ceased 06/04/2017

Addtech Nordic Ab

Ceased 28/05/2025

Charges0 outstanding

charge
satisfied

VICTORY TRANSFORMERS & SWITCHGEAR (UK) LIMITED

Created 09/01/2013Registered 23/01/2013Satisfied 20/03/2017
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 11/01/2013Registered 15/01/2013Satisfied 07/02/2013

CompanyRankvs 294+ SIC 70100 peers
77

Financial strength92th percentile among SIC peers · 23/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.15× · 20/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength23/25 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.

Liquidity20/20 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

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 c

Key FinancialsYear ending 31/03/2025

Turnover

£12.2M

Annual revenue

Net Worth

£4.7M

Balance sheet strength

Cash

£721k

Cash in the bank

Profit Before Tax

£1.1M

Bottom line earnings

Net Current Assets

£3.4M

Working capital

Current Assets

£6.4M

Current Liabilities

£3.0M

Fixed Assets

£1.5M

Debtors

£2.8M

Cost of Sales

£8.4M

Gross Profit

£3.8M

Admin Expenses

£2.7M

Operating Profit

£1.0M

Profit After Tax

£831k

83avg. employees+1

Tax at Year End

Corp tax£43k
Dividends paid£250k

People Costs

Wages & salaries£3.1M
NI contributions£321k

Balance Sheet

Intangible assets£645k
Assets less current liabilities£4.9M
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20252.15+£289k
20242.14+£686k
20231.86+£194k
20222.04+£180k
20212.65

Derived from filed accounts. Not audited figures.