Company Overview
Dhcs (Uk) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 11 August 2011, so this is a well established company. Dhcs (Uk) Limited has been in business for 14 years and 7 months. The accounts status is micro entity and the accounts are next due on Saturday 30 May 2026.
Registered Address

White House Bromley Road, Ardleigh, Colchester, Essex, CO7 7SH
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Companies House Data
Company NameDHCS (UK) LIMITED
Company Number07737129
Registered Office AddressWhite House Bromley Road
 Ardleigh
 CO7 7SH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date11/08/2011
Accounting Reference Date Day30
Accounting Reference Date Month8
Accounts Next Due Date30/05/2026
Accounts Last Made Up Date30/08/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date08/09/2016
Returns Last Made Up Date11/08/2015
Directors & Members
Judd Davey - Director
(South African, 48 years old, born October 1978)
Appointed 11 August 2011
 Active
Gemma Davey - Director
(English, 43 years old, born December 1983)
Appointed 11 September 2019
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Judd Davey
No companies found
Gemma Davey
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Aug-2024 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 23,626 23,626 30,674
Creditors Due Within One Year 22,368 22,368 21,189
Working Cap 1,258 1,258 9,485
Total Assets Less Current Liabilities 1,258 1,258 9,485
Long-term Liabilities 0 0 0
Net Assets 1,258 1,258 9,485
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,258 1,258 9,485
Common Size Financial Analysis Unlock full report
Accounts Date 30-Aug-2024 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 94.7% 94.7% 69.1%
Net Current Assets Liabilities 5.3% 5.3% 30.9%
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 5.3% 5.3% 30.9%
Capital Employed - - -
Total Assets Less Current Liabilities 5.3% 5.3% 30.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Aug-2024 31-Aug-2022 31-Aug-2021
Liquidity Ratio 1.1 1.1 1.4
Solvency Ratio 1.1 1.1 1.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Aug-2024 31-Aug-2022 31-Aug-2021
Assets 23,626 23,626 30,674
Debt 22,368 22,368 21,189
Net Assets/Debt 1,258 1,258 9,485

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over 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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over 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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over 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 CO7 7SH
No other companies found in the same location
Document Filings
Confirmation statement made on 8 August 2025 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 8 August 2024 with no updates
First Gazette notice for compulsory strike-off
Registered office address changed from White House Bromley Road Ardleigh Colchester CO7 7SH England to White House Bromley Road Ardleigh Colchester Essex CO7 7SH on 13 May 2024
Registered office address changed from C/O Intouch Accounting Suite 1, Second Floor, Everdene House Deansleigh Road Bournemouth Dorset BH7 7DU United Kingdom to White House Bromley Road Ardleigh Colchester CO7 7SH on 29 April 2024
Confirmation statement made on 8 August 2023 with updates
Statement of capital following an allotment of shares on 26 September 2022
Confirmation statement made on 11 August 2022 with no updates
Registered office address changed from Suite 1 Second Floor Everdene House Deansleigh Road Bournemouth BH7 7DU England to C/O Intouch Accounting Suite 1, Second Floor, Everdene House Deansleigh Road Bournemouth Dorset BH7 7DU on 12 August 2022
Previous accounting period shortened from 31 August 2021 to 30 August 2021
Registered office address changed from White House Bromley Road Ardleigh Colchester CO7 7SH England to Suite 1 Second Floor Everdene House Deansleigh Road Bournemouth BH7 7DU on 13 October 2021
Change of details for Mrs Gemma Louise Davey as a person with significant control on 21 September 2021
Change of details for Mr Judd Alan Davey as a person with significant control on 21 September 2021
Director's details changed for Mrs Gemma Louise Davey on 21 September 2021
Director's details changed for Mr Judd Alan Davey on 21 September 2021
Registered office address changed from 19 Sedgemoor Shoeburyness Southend-on-Sea SS3 8AX to White House Bromley Road Ardleigh Colchester CO7 7SH on 21 September 2021
Confirmation statement made on 11 August 2021 with no updates
Confirmation statement made on 11 August 2020 with no updates
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