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Delta Capita Ltd.

08957507

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)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

2ND FLOOR, LONDON, E14 5NR
Incorporated 25/03/2014

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70229
Management consultancy activities

Officers

Mr Booker Joe Channer

director · Since 25/03/2014

NONE

BRITISH · ENGLAND · Age 56

Also on 5 other boards

Mr Philip John Freeborn

director · Since 29/04/2020

CONSULTANT

BRITISH · ENGLAND · Age 63

Also on 11 other boards

Persons with Significant Control

Delta Capita Group Ltd

75–100% shares

2nd Floor, 40 Bank Street, London, E14 5NR

Reg: 7094575 · Companies House · Limited Company

Notified 28/02/2020

Former PSCs

Mr Trevor Belstead

Ceased 28/02/2020

Mr Petri Arola

Ceased 28/02/2020

Mr Bimal Jay Umeria

Ceased 28/02/2020

Mr Booker Joe Channer

Ceased 28/02/2020

Mr Barry James Mccormack

Ceased 28/02/2020

Charges1 outstanding

Charge
outstanding

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CompanyRankvs 32284+ SIC 70229 peers
49

Financial strength98th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.45× · 2/20
Longevity12 years trading (max 15) · 12/15
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.

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.

Longevity12/15 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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the 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 concern are d

Key FinancialsYear ending 31/12/2021

Turnover

£16.4M

Annual revenue

Net Worth

£867k

Balance sheet strength

Cash

£1.1M

Cash in the bank

Profit Before Tax

-£3.1M

Bottom line earnings

Net Current Assets

-£5.4M

Working capital

Current Assets

£4.5M

Current Liabilities

£9.9M

Fixed Assets

£6.3M

Debtors

£3.3M

Cost of Sales

£16.5M

Gross Profit

-£107k

Admin Expenses

£4.5M

Operating Profit

-£3.1M

Profit After Tax

-£3.1M

125avg. employees+88

Tax at Year End(2019)

Dividends paid-£47k

People Costs

Wages & salaries£10.1M
NI contributions£1.2M

Balance Sheet

Intangible assets£510k
Assets less current liabilities£879k
Prepared with Caseware UK (AP4) 2021.0.152

EstimatesDerived

YearCurrent RatioImplied Profit
20210.45-£2.7M
20200.74+£3.6M

Derived from filed accounts. Not audited figures.