Company Overview
Dl Id Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 03 December 2013, so this is a well established company. Dl Id Limited has been in business for 12 years and 3 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

1-3 Whittle Close, Newark, NG24 2DY
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Companies House Data
Company NameDL ID LIMITED
Company Number08800690
Registered Office Address1-3 Whittle Close
 NG24 2DY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/12/2013
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date31/12/2016
Returns Last Made Up Date03/12/2015
Directors & Members
Show Resigned
David Brown - Director
(British, 59 years old, born June 1967)
Appointed 01 September 2022
 Active
Andrew Kerr - Director
(British, 47 years old, born April 1979)
Appointed 02 March 2026
 Active
John McLenaghan - Director
(British, 58 years old, born November 1968)
Appointed 27 September 2024
 Active
Cecil Morton - Director
(British, 69 years old, born May 1957)
Appointed 25 May 2023
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
David Brown
COUNTRYSIDE SERVICES LIMITED
Andrew Kerr
COUNTRYSIDE SERVICES LIMITED
John McLenaghan
COLERAINE GRAMMAR SCHOOL
COUNTRYSIDE SERVICES LIMITED
Cecil Morton
COUNTRYSIDE SERVICES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 229,286 229,286 206,768
Current Assets 1,011,477 1,011,477 681,611
Creditors Due Within One Year 1,019,830 1,019,830 667,673
Working Cap -8,353 -8,353 13,938
Total Assets Less Current Liabilities 220,933 220,933 220,706
Long-term Liabilities 34,296 34,296 48,761
Net Assets 186,637 186,637 171,945
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 186,637 186,637 171,945
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 18.5% 18.5% 23.3%
Stocks Inventory - - -
Debtors 32.4% 32.4% 34.6%
Cash Bank In Hand 2.9% 2.9% 5.5%
Current Assets 81.5% 81.5% 76.7%
Creditors Due Within One Year 82.2% 82.2% 75.2%
Net Current Assets Liabilities -0.7% -0.7% 1.6%
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 15.0% 15.0% 19.4%
Capital Employed - - -
Total Assets Less Current Liabilities 17.8% 17.8% 24.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.2 1.2 1.2
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 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 1,240,763 1,240,763 888,379
Debt 1,054,126 1,054,126 716,434
Net Assets/Debt 186,637 186,637 171,945

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.

As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. 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 this level of net assets suggests total debts and obligations were moderately well covered.

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.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. 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 this level of net assets suggests total debts and obligations were moderately well covered.   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.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. 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 this level of net assets suggests total debts and obligations were moderately well covered.

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 NG24 2DY
No other companies found in the same location
Document Filings
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Appointment of Dr Andrew Kerr as a director on 2 March 2026
Confirmation statement made on 5 December 2025 with no updates
Termination of appointment of Conall Eugene Donnelly as a director on 27 February 2026
Termination of appointment of Wesley David Aston as a director on 27 February 2026
Confirmation statement made on 5 December 2024 with no updates
Appointment of Mr John Lynn Mclenaghan as a director on 27 September 2024
Termination of appointment of William Mcclelland Irvine as a director on 17 July 2024
Confirmation statement made on 5 December 2023 with no updates
Appointment of Mr Cecil James Thomas Morton as a director on 25 May 2023
Appointment of Mr Wesley David Aston as a director on 25 May 2023
Appointment of Mr Conall Eugene Donnelly as a director on 9 May 2023
Compulsory strike-off action has been discontinued
Confirmation statement made on 5 December 2022 with no updates
Termination of appointment of Ian Mcniece as a director on 25 August 2022
Termination of appointment of Charles John Henning as a director on 25 August 2022
Termination of appointment of Barclay Bell as a director on 25 August 2022
Appointment of Mr William Mcclelland Irvine as a director on 1 September 2022
Appointment of Mr David Albert Brown as a director on 1 September 2022
First Gazette notice for compulsory strike-off
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