Back to search

Daleacre Healthcare Limited

09971402

active
Private Limited Company
england wales
Companies House
Health Score
60 / 100

Some Concerns

30/30
Filing
0/30
Financial
30/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 5 outstanding charges (-10)

Details

11 WILSTHORPE ROAD, DERBY, DE72 3EA
Incorporated 26/01/2016

Compliance

Last accounts

31/07/2025

full

Next accounts due

30/04/2027

On track

Confirmation statement

Last: 25/01/2026

Due 08/02/2027

On track

Industry

47730
Dispensing chemist in specialised stores

Officers

Mr David Richard Evans

director · Since 29/01/2016

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

Mr Jon Richard Such

director · Since 20/10/2016

PHARMACIST

BRITISH · ENGLAND · Age 63

Also on 1 other board

Mr Ian Clive Mckenzie

director · Since 31/03/2019

PHARMACIST

BRITISH · ENGLAND · Age 58

Also on 2 other boards

Daleacre Holdings Limited

director · Since 31/03/2019

Also on 2 other boards

Mr Robert Edward Mcdonald

director · Since 31/03/2019

PHARMACIST

BRITISH · ENGLAND · Age 59

Also on 1 other board

Mrs Ellen Jackie Haddon

director · Since 01/03/2020

PHARMACIST

ENGLISH · ENGLAND · Age 46

Mrs Emma Louise Anderson

director · Since 31/01/2024

PHARMACIST

ENGLISH · ENGLAND · Age 49

Persons with Significant Control

Daleacre Holdings Limited

75–100% shares

11, Wilsthorpe Road, Derby, DE72 3EA

Reg: 09947858 · Companies House · Private Limited Company

Notified 01/08/2016

Former PSCs

Mr David Richard Evans

Ceased 01/08/2016

Charges5 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 14/08/2020Registered 25/08/2020
Charge
outstanding

HSBC BANK PLC

Created 31/08/2016Registered 02/09/2016
Charge
outstanding

HSBC BANK PLC

Created 31/08/2016Registered 02/09/2016
Charge
outstanding

HSBC BANK PLC

Created 31/08/2016Registered 02/09/2016
Charge
outstanding

HSBC BANK PLC

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

CompanyRankvs 2526+ SIC 47730 peers
36

Financial strength100th percentile among SIC peers · 25/25
Employees26th percentile among SIC peers · 4/15
LiquidityCurrent ratio 0.39× · 2/20
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 strength25/25 pts

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

Employees4/15 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.

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

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

Key FinancialsYear ending 31/07/2025

Net Worth

£11.4M

Balance sheet strength

Cash

£14k

Cash in the bank

Profit Before Tax

-£82k

Bottom line earnings

Net Current Assets

-£3.6M

Working capital

Current Assets

£2.3M

Current Liabilities

£5.9M

Fixed Assets

£15.3M

Debtors

£1.7M

Cost of Sales

£11.6M

Admin Expenses

£4.6M

Profit After Tax

-£82k

1avg. employees-135

People Costs

Wages & salaries£3.0M

Balance Sheet

Intangible assets£6.3M
Bank loans & overdrafts£341k
Assets less current liabilities£11.7M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.39-£82k
20240.38

Derived from filed accounts. Not audited figures.