Company Overview
Dellner Woodville Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 29 September 2008, so this is a well established company. Dellner Woodville Limited has been in business for 17 years and 6 months. The accounts status is small and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Dellner Polymer Solutions Limited, Wellington Road, Burton-On-Trent, DE14 2AP
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Companies House Data
Company NameDELLNER WOODVILLE LIMITED
Company Number06709671
Registered Office AddressDellner Polymer Solutions Limited
 Wellington Road
 DE14 2AP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/09/2008
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 Date27/10/2016
Returns Last Made Up Date29/09/2015
Directors & Members
Show Resigned
Jeron Cain - Director
(American, 48 years old, born June 1978)
Appointed 11 June 2024
 Active
Darren Cosshall - Director
(British, 61 years old, born September 1965)
Appointed 17 January 2025
 Active
Secretaries
Show Resigned
Other Company Directorships
Jeron Cain
No companies found
Darren Cosshall
DELLNER FERRABYRNE HOLDINGS LIMITED
DELLNER FERRABYRNE LIMITED
DELLNER POLYMER SOLUTIONS LIMITED
PROTEA CARE AND TRAINING (WEST SUSSEX) LIMITED
PROTEA CARE AND TRAINING GROUP LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2020 31-Dec-2019
Balance Sheet
Fixed Assets 10,742 10,742 24,986
Current Assets 2,957,223 2,957,223 1,139,636
Creditors Due Within One Year 1,614,671 1,614,671 399,168
Working Cap 1,342,552 1,342,552 740,468
Total Assets Less Current Liabilities 1,353,294 1,353,294 765,454
Long-term Liabilities 118,102 118,102 4,338
Net Assets 1,235,192 1,235,192 761,116
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,235,192 1,235,192 761,116
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2020 31-Dec-2019
Tangible Fixed Assets - - -
Fixed Assets 0.4% 0.4% 2.1%
Stocks Inventory - - -
Debtors 84.5% 84.5% 52.4%
Cash Bank In Hand 13.3% 13.3% 45.5%
Current Assets 99.6% 99.6% 97.9%
Creditors Due Within One Year 54.4% 54.4% 34.3%
Net Current Assets Liabilities 45.2% 45.2% 63.6%
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 41.6% 41.6% 65.4%
Capital Employed - - -
Total Assets Less Current Liabilities 45.6% 45.6% 65.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2020 31-Dec-2019
Liquidity Ratio 1.8 1.8 2.9
Solvency Ratio 1.7 1.7 2.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2020 31-Dec-2019
Assets 2,967,965 2,967,965 1,164,622
Debt 1,732,773 1,732,773 403,506
Net Assets/Debt 1,235,192 1,235,192 761,116

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
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Document Filings
Confirmation statement made on 7 October 2025 with updates
Registration of charge 067096710003, created on 13 June 2025
Registration of charge 067096710004, created on 13 June 2025
Change of details for Mr Gunnar Henrik Dellner as a person with significant control on 28 March 2025
Notification of Per Marcus Fredrik Aberg as a person with significant control on 28 March 2025
Notification of Mats Joakim Svensson as a person with significant control on 28 March 2025
Statement by Directors
Statement of capital on 2 April 2025
Solvency Statement dated 21/03/25
Resolutions
Satisfaction of charge 067096710002 in full
Confirmation statement made on 30 January 2025 with no updates
Appointment of Mr Darren William Cosshall as a director on 17 January 2025
Termination of appointment of Nils Henrik, Mikael Petersson as a director on 27 June 2024
Termination of appointment of Gunnar Dellner as a director on 27 June 2024
Termination of appointment of Mattias Carlgren as a director on 27 June 2024
Termination of appointment of Per Marcus Fredrik Aberg as a director on 27 June 2024
Appointment of Mr Jeron Michael Cain as a director on 11 June 2024
Confirmation statement made on 30 January 2024 with updates
Statement of capital following an allotment of shares on 29 December 2023
Termination of appointment of Clas Nicolin as a director on 1 June 2023
Cessation of Clas Rene Nicolin as a person with significant control on 1 June 2023
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