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Devon Contractors (Topco) Limited

15773597

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

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

Details

HILL BARTON BUSINESS PARK, EXETER, EX5 1SA
Incorporated 12/06/2024

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

64209
Activities of other holding companies

Officers

Mr Andrew Hoare

director · Since 12/06/2024

DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 2 other boards

Mr Stuart O'Higgins

director · Since 12/06/2024

DIRECTOR

BRITISH · ENGLAND · Age 52

Also on 2 other boards

Mr Nigel Robert Whelan

director · Since 12/06/2024

DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 3 other boards

Mr Peter Thomas Alderson

director · Since 13/06/2024

DIRECTOR

BRITISH · ENGLAND · Age 68

Also on 4 other boards

Mr Shaun Okey Bennington

director · Since 13/06/2024

DIRECTOR

BRITISH · ENGLAND · Age 59

Persons with Significant Control

Mr Nigel Robert Whelan

25–50% shares
25–50% votes

British · England · Age 58

Hill Barton Business Park, Clyst St Mary, Exeter, EX5 1SA

Notified 12/06/2024

Mr Stuart O'Higgins

25–50% shares
25–50% votes

British · England · Age 52

Hill Barton Business Park, Clyst St Mary, Exeter, EX5 1SA

Notified 12/06/2024

Mr Andrew Hoare

25–50% shares
25–50% votes

British · England · Age 55

Hill Barton Business Park, Clyst St Mary, Exeter, EX5 1SA

Notified 12/06/2024

CompanyRankvs 17971+ SIC 64209 peers
49

Financial strength84th percentile among SIC peers · 21/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.92× · 6/20
Longevity2 years trading (max 15) · 2/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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.

Employees15/15 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.

Longevity2/15 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

not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group and parent company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect

Key FinancialsYear ending 31/05/2025

Turnover

£22.0M

Annual revenue

Net Worth

£753k

Balance sheet strength

Cash

£4.5M

Cash in the bank

Profit Before Tax

-£84k

Bottom line earnings

Net Current Assets

-£578k

Working capital

Current Assets

£6.9M

Current Liabilities

£7.5M

Fixed Assets

£3.6M

Debtors

£2.4M

Cost of Sales

£21.1M

Gross Profit

£889k

Admin Expenses

£923k

Operating Profit

-£34k

Profit After Tax

-£167k

32avg. employees

People Costs

Wages & salaries£1.8M
NI contributions£8k

Balance Sheet

Intangible assets£3.4M
Assets less current liabilities£3.0M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20250.92+£0
20250.92

Derived from filed accounts. Not audited figures.