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The Roald Dahl Story Company Limited

11099347

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

30 BERNERS STREET, LONDON, W1T 3LR
Incorporated 06/12/2017

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 05/12/2025

Due 19/12/2026

On track

Industry

82990
Other business support service activities

Officers

Miss Bernadette Marie Hall

director · Since 27/10/2021

MANAGING DIRECTOR

BRITISH · UNITED KINGDOM · Age 39

Mr Reginald Shawn Thompson

director · Since 27/10/2021

ATTORNEY

AMERICAN,CANADIAN · UNITED STATES · Age 56

Also on 8 other boards

Emily Hirsch Catlin

director · Since 13/10/2023

ATTORNEY

AMERICAN · UNITED STATES · Age 46

Mr Adam Hirschovits

director · Since 10/12/2025

BRITISH · UNITED KINGDOM · Age 43

Also on 5 other boards

Persons with Significant Control

Netflix, Inc.

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

121, Albright Way, Los Gatos

Reg: 2790864 · Register Of Companies · Corporation

Notified 27/10/2021

Former PSCs

Huntsmoor Nominees Limited

Ceased 28/12/2017

Rd Payments Limited

Ceased 27/10/2021

Charges0 outstanding

Charge
satisfied

LLOYDS BANK PLC

Created 28/09/2020Registered 01/10/2020Satisfied 07/04/2021

CompanyRankvs 6038+ SIC 82990 peers
74

Financial strength100th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.31× · 20/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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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.

Employees15/15 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.

Longevity9/15 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

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 going concern are d

Key FinancialsYear ending 31/12/2020

Turnover

£27.1M

Annual revenue

Net Worth

£9.7M

Balance sheet strength

Cash

£10.9M

Cash in the bank

Profit Before Tax

£14.4M

Bottom line earnings

Net Current Assets

£9.9M

Working capital

Current Assets

£14.3M

Current Liabilities

£4.3M

Fixed Assets

£1.7M

Debtors

£842k

Cost of Sales

£3.5M

Gross Profit

£23.6M

Admin Expenses

£9.9M

Operating Profit

£14.4M

Profit After Tax

£11.7M

25avg. employees

Tax at Year End

Corp tax£1.2M
Dividends paid-£7.5M

People Costs

Wages & salaries£5.2M
NI contributions£684k

Balance Sheet

Intangible assets£455k
Bank loans & overdrafts£100k
Assets less current liabilities£11.7M
Prepared with Caseware UK (AP4) 2020.0.247

EstimatesDerived

YearCurrent Ratio
20203.31

Derived from filed accounts. Not audited figures.