Back to search

Daleacre Holdings Limited

09947858

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

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

11 WILSTHORPE ROAD, DERBY, DE72 3EA
Incorporated 12/01/2016

Compliance

Last accounts

31/07/2025

group

Next accounts due

30/04/2027

On track

Confirmation statement

Last: 11/01/2026

Due 25/01/2027

On track

Industry

64209
Activities of other holding companies

Officers

Mr David Richard Evans

director · Since 12/01/2016

DIRECTOR

BRITISH · UNITED KINGDOM · Age 61

Also on 13 other boards

Mrs Judith Ann Wendy Evans

director · Since 20/10/2016

FINANCIAL CONTROLLER

BRITISH · ENGLAND · Age 69

Also on 5 other boards

Persons with Significant Control

Mr David Richard Evans

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

British · England · Age 61

11, Wilsthorpe Road, Derby, DE72 3EA

Notified 06/04/2016

Charges1 outstanding

Charge
outstanding

HSBC BANK PLC

Created 08/07/2016Registered 11/07/2016

CompanyRankvs 14164+ SIC 64209 peers
37

Financial strength2th percentile among SIC peers · 1/25
Employees75th percentile among SIC peers · 11/15
LiquidityCurrent ratio 11.68× · 20/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
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.

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.

Longevity10/15 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

any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent 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

Key FinancialsYear ending 31/07/2025

Net Worth

-£748k

Balance sheet strength

Cash

£139k

Cash in the bank

Profit Before Tax

£5k

Bottom line earnings

Net Current Assets

£3.5M

Working capital

Current Assets

£3.8M

Current Liabilities

£325k

Fixed Assets

£2.6M

Debtors

£1.9M

Cost of Sales

£12.4M

Admin Expenses

£5.0M

Profit After Tax

-£36k

2avg. employees-2

Tax at Year End(2024)

Dividends paid-£130k

People Costs

Wages & salaries£3.6M

Balance Sheet

Intangible assets£2.8M
Bank loans & overdrafts£439k
Assets less current liabilities£3.5M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
202511.68-£1.2M
202433.06

Derived from filed accounts. Not audited figures.