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Dtw (Holdings) Limited

09317305

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

ONE DORKING OFFICE PARK, DORKING, RH4 1HJ
Incorporated 18/11/2014

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

79120
Tour operator activities

Officers

Mr Mark Leaney

secretary · Since 18/11/2014

Also on 8 other boards

Mr Mark Leaney

director · Since 18/11/2014

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 74

Also on 8 other boards

Mr Clive Lindsay Stacey

director · Since 18/11/2014

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 72

Also on 1 other board

Persons with Significant Control

Mr Mark Leaney

25–50% shares

British · England · Age 74

One Dorking Office Park, Station Road, Dorking, RH4 1HJ

Notified 06/04/2016

Mr Clive Lindsay Stacey

50–75% shares

British · England · Age 72

Woodside, Highfield, Banstead, SM7 3LJ

Notified 18/11/2016

Charges0 outstanding

Charge
satisfied

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Charge
satisfied

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Charge
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LLOYDS BANK PLC

Created 14/07/2020Registered 16/07/2020Satisfied 03/04/2025

CompanyRankvs 344+ SIC 79120 peers
70

Financial strength88th percentile among SIC peers · 22/25
Employees71th percentile among SIC peers · 11/15
LiquidityCurrent ratio 3.77× · 20/20
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 strength22/25 pts

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

Employees11/15 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

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

Going Concern Doubt

responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Conclusions relating to going concern In forming our opinion, we have considered the adequacy of the disclosures made in the financial statements concerning the Group's or the parent Company's ability to continue as a going

Key FinancialsYear ending 30/09/2025

Net Worth

£100k

Balance sheet strength

Cash

£102

Cash in the bank

Net Current Assets

£952k

Working capital

Current Assets

£1.3M

Current Liabilities

£343k

Fixed Assets

£110k

Debtors

£1.3M

Profit After Tax

£1.0M

2avg. employees

Tax at Year End

Dividends paid£323k

Balance Sheet

Assets less current liabilities£1.1M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20253.77-£285k
20241.86+£99k
20234.95+£210k
20220.91-£18k
20211.13

Derived from filed accounts. Not audited figures.