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Value And Service Dental Supplies Limited

09130051

active
Private Limited Company
Companies House
Health Score
72 / 100

Some Concerns

30/30
Filing
10/30
Financial
32/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

UNIT C, SANDS INDUSTRIAL ESTATE, HIGH WYCOMBE, HP12 4HH
Incorporated 14/07/2014

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

47910
Retail sale via mail order houses or via Internet

Officers

Mr Rohit Balubhai Amipara

director · Since 06/09/2022

DIRECTOR

BRITISH · UNITED KINGDOM · Age 50

Also on 5 other boards

Mr Ankit Ashokbhai Patel

director · Since 06/09/2022

DIRECTOR

BRITISH · ENGLAND · Age 42

Also on 4 other boards

Persons with Significant Control

Inventure Holdings Limited

75–100% shares
50–75% votes
Appoint directors

150a, Christchurch Avenue, Harrow, HA3 8NN

Reg: 09600533 · Companies House · Limited Company

Notified 25/11/2024

Former PSCs

Mr Harshi Sonmalbhai Shah

Ceased 14/07/2016

Mr Harshit Sonmalbhai Shah

Ceased 06/09/2022

Nationwide Paper Ltd

Ceased 25/11/2024

Charges4 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 20/06/2024Registered 26/06/2024
Charge
outstanding

HSBC INVOICE FINANCE (UK) LIMITED

Created 13/06/2024Registered 17/06/2024
Charge
satisfied

HSBC UK BANK PLC

Created 30/05/2024Registered 03/06/2024Satisfied 08/07/2025
Charge
outstanding

HSBC UK BANK PLC

Created 14/05/2024Registered 15/05/2024
Charge
outstanding

HSBC UK BANK PLC

Created 29/04/2024Registered 01/05/2024
Charge
satisfied

SDKA LTD

Created 08/08/2018Registered 22/08/2018Satisfied 20/03/2021

CompanyRankvs 6275+ SIC 47910 peers
54

Financial strength47th percentile among SIC peers · 12/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 4.58× · 20/20
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 strength12/25 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.

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 31/05/2025

Turnover

£2.3M

Annual revenue

Net Worth

£100

Balance sheet strength

Cash

£275k

Cash in the bank

Profit Before Tax

£417k

Bottom line earnings

Net Current Assets

£1.6M

Working capital

Current Assets

£2.1M

Current Liabilities

£458k

Fixed Assets

£12k

Debtors

£1.1M

Cost of Sales

£1.2M

Gross Profit

£1.1M

Admin Expenses

£682k

Operating Profit

£417k

Profit After Tax

£312k

7avg. employees

Tax at Year End

Corp tax£206k

People Costs

Wages & salaries£177k
NI contributions£11k

Balance Sheet

Intangible assets£8k
Bank loans & overdrafts£52k
Assets less current liabilities£1.7M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20254.58
20244.35+£288k
20238.53+£169k
20227.07+£213k
20219.83

Derived from filed accounts. Not audited figures.