Company Overview
Draisey & Co Construction Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 01 September 2011, so this is a well established company. Draisey & Co Construction Limited has been in business for 14 years and 7 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 November 2022.
Registered Address

Somerset House D-F, York Road, Wetherby, West Yorkshire, LS22 7SU
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Companies House Data
Company NameDRAISEY & CO CONSTRUCTION LIMITED
Company Number07759830
Registered Office AddressSomerset House D-F
 York Road
 LS22 7SU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/09/2011
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2022
Accounts Last Made Up Date28/02/2021
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date29/09/2016
Returns Last Made Up Date01/09/2015
Directors & Members
Show Resigned
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 28-Feb-2021 28-Feb-2019 28-Feb-2018
Balance Sheet
Fixed Assets 2,786 3,008 8,777
Current Assets 326,082 2,106,651 1,082,298
Creditors Due Within One Year 145,028 1,488,063 1,267,074
Working Cap 181,054 618,588 -184,776
Total Assets Less Current Liabilities 183,840 621,596 -175,999
Long-term Liabilities 183,740 621,496 176,099
Net Assets 100 100 100
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 100 100 100
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2021 28-Feb-2019 28-Feb-2018
Tangible Fixed Assets - - -
Fixed Assets 0.8% 0.1% 0.8%
Stocks Inventory - - -
Debtors 20.8% 60.5% 14.0%
Cash Bank In Hand 0.4% 0.5% 1.5%
Current Assets 99.2% 99.9% 99.2%
Creditors Due Within One Year 44.1% 70.5% 116.1%
Net Current Assets Liabilities 55.1% 29.3% -16.9%
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 0.0% 0.0% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities 55.9% 29.5% -16.1%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2021 28-Feb-2019 28-Feb-2018
Liquidity Ratio 2.2 1.4 0.9
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2021 28-Feb-2019 28-Feb-2018
Assets 328,868 2,109,659 1,091,075
Debt 328,768 2,109,559 1,090,975
Net Assets/Debt 100 100 100
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 has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock 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 has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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 has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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
Registered office address changed to PO Box 4385, 07759830 - Companies House Default Address, Cardiff, CF14 8LH on 11 March 2026
Notification of Neville Anthony Taylor as a person with significant control on 2 January 2025
Cessation of Neville Anthony Taylor as a person with significant control on 2 January 2025
Termination of appointment of Neville Anthony Taylor as a director on 2 January 2025
Director's details changed for Mr Neville Anthony Taylor on 19 July 2024
Change of details for Mr Neville Anthony Taylor as a person with significant control on 19 July 2024
Registered office address changed from Office 10 15a Market Street Oakengates Telford TF2 6EF England to Somerset House D-F York Road Wetherby West Yorkshire LS22 7SU on 8 July 2024
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 16 August 2023 with no updates
Registered office address changed from 61 Bridge Street Kington HR5 3DJ England to Office 10 15a Market Street Oakengates Telford TF2 6EF on 15 July 2023
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 16 August 2022 with updates
Registered office address changed from 7C Hanham Hall Whittucks Road Hanham Bristol BS15 3FR United Kingdom to 61 Bridge Street Kington HR5 3DJ on 16 August 2022
Notification of Neville Taylor as a person with significant control on 12 August 2022
Cessation of Timothy Philip Draisey as a person with significant control on 12 August 2022
Appointment of Mr Neville Anthony Taylor as a director on 12 August 2022
Termination of appointment of Sarah Draisey as a director on 12 August 2022
Confirmation statement made on 12 August 2022 with no updates
Confirmation statement made on 12 August 2021 with no updates
Registered office address changed from C/O Edge Tax Ub1 Vantage Office Park Old Gloucester Road Hambrook Bristol BS16 1RS United Kingdom to 7C Hanham Hall Whittucks Road Hanham Bristol BS15 3FR on 23 April 2021
Termination of appointment of Timothy Philip Draisey as a director on 9 April 2021
Appointment of Sarah Draisey as a director on 9 April 2021

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