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Bene Dc Ltd

10311481

active
Private Limited Company
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

150 MAIN STREET, ILKLEY, LS29 0LY
Incorporated 04/08/2016

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64209
Activities of other holding companies

Officers

Mr John Richard Thompson

director · Since 04/08/2016

DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 1 other board

Mr Samuel William Pyott

director · Since 03/04/2025

DIRECTOR

BRITISH · ENGLAND · Age 32

Also on 2 other boards

Mr Paul John Rishworth

director · Since 03/04/2025

DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 2 other boards

Mr John Andrew Thompson

director · Since 03/04/2025

DIRECTOR

BRITISH · ENGLAND · Age 31

Also on 2 other boards

Persons with Significant Control

It Thermal Management Limited

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

150, Main Street, Ilkley, LS29 0LY

Reg: 16286202 · Companies House · Private Company Limited By Shares

Notified 03/04/2025

Former PSCs

Mr John Richard Thompson

Ceased 03/04/2025

Mrs Alison Thompson

Ceased 03/04/2025

Charges1 outstanding

Charge
outstanding

JOHN THOMPSON AND ALISON THOMPSON

Created 03/04/2025Registered 04/04/2025
Charge
satisfied

CLYDESDALE BANK PLC (TRADING AS BOTH CLYDESDALE AND YORKSHIRE BANK) (COMPANY NUMBER SC001111)

Created 09/04/2018Registered 23/04/2018Satisfied 14/07/2022
Charge
satisfied

CLYDESDALE BANK PLC (TRADING AS BOTH CLYDESDALE BANK AND YORKSHIRE BANK)

Created 20/12/2016Registered 04/01/2017Satisfied 14/07/2022

CompanyRankvs 1930+ SIC 64209 peers
57

Financial strength85th percentile among SIC peers · 21/25
Employees75th percentile among SIC peers · 11/15
LiquidityCurrent ratio 2.34× · 20/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength21/25 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

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure When preparing the financial statements, the directors have made an assessment of the company's ability to continue as a going concern. The company is considered a going conce

Key FinancialsYear ending 30/04/2025

Net Worth

£821k

Balance sheet strength

Cash

£23

Cash in the bank

Net Current Assets

£1k

Working capital

Current Assets

£2k

Current Liabilities

£975

Fixed Assets

£1.6M

Debtors

£2k

2avg. employees

Director Loans(2020)

Company owes directors£63k

Balance Sheet

Assets less current liabilities£1.6M
Signed by Mr John Thompson 16 January 2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20252.34+£28k
20240.00+£58k
20230.00+£0
20220.00+£29k
20210.00+£322k
20200.01+£72k

Derived from filed accounts. Not audited figures.