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Dataplan Holdings Limited

11218578

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

4TH FLOOR HEATHROW APPROACH, SLOUGH, SL3 8QY
Incorporated 21/02/2018

Compliance

Last accounts

30/04/2025

audit exemption subsidiary

Next accounts due

31/01/2027

On track

Confirmation statement

Last: 09/02/2026

Due 23/02/2027

On track

Industry

64209
Activities of other holding companies

Officers

Mrs Stephanie Ann Kelly

director · Since 14/08/2025

CHIEF PEOPLE OFFICER

BRITISH · UNITED KINGDOM · Age 55

Also on 56 other boards

Mr Robert Henry Strudwick

director · Since 15/01/2026

BRITISH · UNITED KINGDOM · Age 63

Also on 46 other boards

Persons with Significant Control

Iris Capital Limited

75–100% shares
75–100% votes

4th Floor, Heathrow Approach, Slough, SL3 8QY

Reg: 06266887 · Companies House · Private Limited Company

Notified 25/10/2021

Former PSCs

Mr Richard Howard Rowell

Ceased 25/10/2021

Mrs Deborah Claire Rowell

Ceased 25/10/2021

Charges0 outstanding

Charge
satisfied

HSBC BANK PLC

Created 03/05/2018Registered 08/05/2018Satisfied 10/12/2021

CompanyRankvs 12489+ SIC 64209 peers
53

Financial strength79th percentile among SIC peers · 20/25
Employees95th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.82× · 6/20
Longevity8 years trading (max 15) · 8/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength20/25 pts

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

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity8/15 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

identified 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 going concer

Key FinancialsYear ending 31/03/2021

Turnover

£6.0M

Annual revenue

Net Worth

£354k

Balance sheet strength

Cash

£769k

Cash in the bank

Profit Before Tax

£915k

Bottom line earnings

Net Current Assets

-£1.5M

Working capital

Current Assets

£1.7M

Current Liabilities

£2.0M

Fixed Assets

£3.1M

Debtors

£877k

Cost of Sales

£3.1M

Gross Profit

£2.9M

Admin Expenses

£1.9M

Operating Profit

£969k

Profit After Tax

£754k

5avg. employees-114

Tax at Year End

Corp tax£14k
Dividends paid-£48k

People Costs

Wages & salaries£336k
NI contributions£44k

Balance Sheet

Intangible assets£2.6M
Bank loans & overdrafts£1.5M
Assets less current liabilities£3.0M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20210.82-£328k
20200.04-£18k
20190.16

Derived from filed accounts. Not audited figures.