Company Overview
Dutton & Gavin (Textiles) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 28 November 1947, so this is a well established company. Dutton & Gavin (Textiles) Limited has been in business for 78 years and 4 months. The accounts status is small and the accounts are next due on Wednesday 30 September 2026.
Registered Address

34 High Street, Spennymoor, DL16 6DB
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameDUTTON & GAVIN (TEXTILES) LIMITED
Company Number00445817
Registered Office Address34 High Street
 DL16 6DB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/11/1947
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategorySMALL
Returns Next Due Date07/08/2016
Returns Last Made Up Date10/07/2015
Directors & Members
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 2,182 2,182 2,695
Current Assets 436,375 436,375 391,107
Creditors Due Within One Year 141,886 141,886 129,841
Working Cap 294,489 294,489 261,266
Total Assets Less Current Liabilities 296,671 296,671 263,961
Long-term Liabilities 0 0 0
Net Assets 296,671 296,671 263,961
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 296,671 296,671 263,961
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.5% 0.5% 0.7%
Stocks Inventory - - -
Debtors 8.0% 8.0% 24.1%
Cash Bank In Hand 40.8% 40.8% 9.2%
Current Assets 99.5% 99.5% 99.3%
Creditors Due Within One Year 32.4% 32.4% 33.0%
Net Current Assets Liabilities 67.1% 67.1% 66.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 67.6% 67.6% 67.0%
Capital Employed - - -
Total Assets Less Current Liabilities 67.6% 67.6% 67.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 3.1 3.1 3.0
Solvency Ratio 3.1 3.1 3.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 438,557 438,557 393,802
Debt 141,886 141,886 129,841
Net Assets/Debt 296,671 296,671 263,961

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around DL16 6DB
LENGUIS LTD
26 1st Floor Offices, 26-28 High Street, Spennymoor, County Durham, DL16 6DB
BAILEYS BLINDS LIMITED
34 High Street High Street, Spennymoor, County Durham, DL16 6DB
DURHAM FOOTWEAR DISTRIBUTORS LIMITED
THE OLD WATERLOO, HIGH STREET, SPENNYMOOR COUNTY DURHAM, DL16 6DB
ECASA LTD
26 1st Floor Offices, 26-28 High Street, Spennymoor, County Durham, DL16 6DB
MORAN HEALTHCARE LIMITED
32 Bluebell Drive, Spennymoor, DL16 6DB
MORE TO YOUR DOOR LTD
26 - 28 1st Floor Offices, 26-28 High Street, Spennymoor, County Durham, DL16 6DB
PERFECT CARE LIMITED
245 HAMMERSMITH ROAD, LONDON, DL16 6DB
ENERGY DROP UK LTD
26 - 28 1st Floor Offices, 26-28 High Street, Spennymoor, County Durham, DL16 6DB
JUST KEEP GIVING LTD
26 - 28 1st Floor Offices, 26-28 High Street, Spennymoor, County Durham, DL16 6DB
C&C MARKETING LTD
26 - 28 High Street, First Floor Offices, Spennymoor, County Durham, DL16 6DB
Document Filings
Registration of charge 004458170002, created on 3 November 2025
Confirmation statement made on 7 July 2025 with no updates
Confirmation statement made on 7 July 2024 with no updates
Confirmation statement made on 7 July 2023 with no updates
Registered office address changed from C/O Vbs Centurion Blinds Ltd Oakdale Trading Estate Ham Lane Kingswinford DY6 7JH England to 34 High Street Spennymoor DL16 6DB on 15 December 2022
Current accounting period extended from 31 August 2022 to 31 December 2022
Confirmation statement made on 7 July 2022 with no updates
Registered office address changed from 3 Field End, Drakes Drive Long Crendon Aylesbury Buckinghamshire HP18 9EJ to C/O Vbs Centurion Blinds Ltd Oakdale Trading Estate Ham Lane Kingswinford DY6 7JH on 14 December 2021
Confirmation statement made on 7 July 2021 with no updates
Confirmation statement made on 7 July 2020 with no updates
Appointment of Mr Cameron Blaney as a director on 16 January 2020
Confirmation statement made on 7 July 2019 with updates
Appointment of Mr Lewis David Blaney as a director on 21 January 2019
Confirmation statement made on 7 July 2018 with no updates
Confirmation statement made on 7 July 2017 with updates
Current accounting period shortened from 30 November 2017 to 31 August 2017
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free