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Waite Davies Limited

09063268

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

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

Details

PORTLAND HOUSE 69-71, WEMBLEY, HA9 8BU
Incorporated 30/05/2014

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 22/01/2026

Due 05/02/2027

On track

Industry

68209
Other letting and operating of own or leased real estate

Officers

Mr Bhupendra Shantilal Kansagra

secretary · Since 30/05/2014

Also on 201 other boards

Mr Bhupendra Shantilal Kansagra

director · Since 30/05/2014

DIRECTOR

BRITISH · ENGLAND · Age 70

Also on 201 other boards

Mr Ramesh Shantilal Kansagra

director · Since 30/05/2014

DIRECTOR

BRITISH · ENGLAND · Age 75

Also on 158 other boards

Persons with Significant Control

Solai Holdings Limited

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

Portland House, 69-71 Wembley Hill Road, Wembley, HA9 8BU

Reg: 1882065 · England And Wales · Limited Company

Notified 06/04/2016

Former PSCs

Mr Michael Whiteley

Ceased 22/01/2019

Charges1 outstanding

Charge
outstanding

SOLAI HOLDINGS LIMITED

Created 06/11/2017Registered 08/11/2017
Charge
satisfied

BARCLAYS BANK PLC AS SECURITY AGENT

Created 06/11/2017Registered 08/11/2017Satisfied 12/04/2023

CompanyRankvs 49741+ SIC 68209 peers
44

Financial strength90th percentile among SIC peers · 23/25
Employees77th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.01× · 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 strength23/25 pts

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

Employees12/15 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 co

Key FinancialsYear ending 31/12/2024

Turnover

£73k

Annual revenue

Net Worth

£611k

Balance sheet strength

Cash

£474

Cash in the bank

Profit Before Tax

£33k

Bottom line earnings

Net Current Assets

-£633k

Working capital

Current Assets

£4k

Current Liabilities

£637k

Fixed Assets

£1.4M

Debtors

£4k

Cost of Sales

£3k

Gross Profit

£70k

Admin Expenses

£20k

Operating Profit

£80k

Profit After Tax

£26k

2avg. employees

Tax at Year End

Corp tax£49

Balance Sheet

Assets less current liabilities£793k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20240.01+£26k
20230.01

Derived from filed accounts. Not audited figures.