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Dulwich Day Nursery Group Limited

10001905

active
Private Limited Company
england wales
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

RIDGWAY HOUSE PROGRESS WAY, MANCHESTER, M34 2GP
Incorporated 12/02/2016

Compliance

Last accounts

31/12/2024

audit exemption subsidiary

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 11/02/2026

Due 25/02/2027

On track

Industry

82990
Other business support service activities

Officers

Jacoline Jeanine Cheri Lemmens-Westerink

director · Since 29/09/2022

CHIEF EXECUTIVE

DUTCH · NETHERLANDS · Age 56

Partou Uk Holding Limited

director · Since 29/09/2022

Marcello Christoforo Giovanni Iacono

director · Since 29/09/2022

CHIEF FINANCIAL OFFICER

DUTCH · NETHERLANDS · Age 58

Mr Richard Henry Smith

director · Since 17/04/2023

ACCOUNTANT

BRITISH · ENGLAND · Age 65

Also on 82 other boards

Kirsty Joanna Jackson

director · Since 15/05/2026

BRITISH · UNITED KINGDOM · Age 41

Also on 22 other boards

Mr John Henry Everton

director · Since 15/05/2026

BRITISH · ENGLAND · Age 38

Also on 70 other boards

Matthew Richard Yarker Edgar

director · Since 21/05/2026

BRITISH · ENGLAND · Age 43

Also on 64 other boards

Persons with Significant Control

Sje Nurseries Limited

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

Aston House, Cornwall Avenue, London, N3 1LF

Reg: 11496269 · United Kingdom · Limited Liability

Notified 25/01/2019

Former PSCs

Elliott Matthew Ford

Ceased 25/01/2019

Miss Sarah Jane Ford

Ceased 25/01/2019

Charges0 outstanding

Charge
satisfied

HSBC UK BANK PLC

Created 05/03/2020Registered 06/03/2020Satisfied 18/04/2023

CompanyRankvs 115276+ SIC 82990 peers
29

Financial strength6th percentile among SIC peers · 2/25
Employees69th percentile among SIC peers · 10/15
LiquidityCurrent ratio 0.02× · 2/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength2/25 pts

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

Employees10/15 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

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

Going Concern Doubt

period. The Directors are confident that such support is sufficient to support the business and does not consider there to be a material uncertainty to the Company's ability to continue as a going concern as a result of Covid-19. The Directors are therefore satisfied that the going concern basis is appropriate for the preparation of these financial statements. Page 3 DULWICH DAY NURSERY GROUP LIMI

Key FinancialsYear ending 31/08/2020

Net Worth

-£34k

Balance sheet strength

Cash

£99

Cash in the bank

Net Current Assets

-£3.3M

Working capital

Current Assets

£78k

Current Liabilities

£3.4M

Fixed Assets

£3.3M

Debtors

£78k

Profit After Tax

-£38k

2avg. employees

Tax at Year End

Dividends paid-£53k

Balance Sheet

Assets less current liabilities-£34k
Prepared with Caseware UK (AP4) 2020.0.247

EstimatesDerived

YearCurrent RatioImplied Profit
20200.02-£52k
20180.03

Derived from filed accounts. Not audited figures.