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Denmead Day Care Limited

09264359

active
Private Limited Company
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)

Details

ASHLING PAVILION SOUTHWICK ROAD, WATERLOOVILLE, PO7 6LA
Incorporated 15/10/2014

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

88910
Child day-care activities

Officers

Ms Michelle Louise Josephs

director · Since 15/10/2014

DIRECTOR

BRITISH · ENGLAND · Age 55

Persons with Significant Control

Ms Michelle Louise Josephs

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

British · England · Age 55

23 Mill Road, Denmead, Waterlooville, PO7 6PA

Notified 06/04/2016

CompanyRankvs 3182+ SIC 88910 peers
43

Financial strength5th percentile among SIC peers · 1/25
Employees85th percentile among SIC peers · 13/15
LiquidityCurrent ratio 1.03× · 12/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength1/25 pts

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

Employees13/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 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

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements are presented in sterling (£), which is also the functional currency of the company. 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 31/10/2024

Net Worth

-£34k

Balance sheet strength

Cash

£403

Cash in the bank

Net Current Assets

£1k

Working capital

Current Assets

£55k

Current Liabilities

£53k

Fixed Assets

£6k

Debtors

£54k

22avg. employees-5

Balance Sheet

Assets less current liabilities£8k
Signed by Ms M L Josephs 25/07/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20241.03-£1k
20231.17+£357
20221.05-£6k
20211.32+£8k
20201.26-£25k
20190.60-£21k
20181.30

Derived from filed accounts. Not audited figures.