Company Overview
Dialect Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 26 March 2015, so this is a well established company. Dialect Limited has been in business for 11 years. The accounts status is audited abridged and the accounts are next due on Wednesday 30 September 2026.
Registered Address

11 Seven Dials, Sawclose, Bath, BA1 1EN
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Companies House Data
Company NameDIALECT LIMITED
Company Number09511847
Registered Office Address11 Seven Dials
 Sawclose
 BA1 1EN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/03/2015
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryAUDITED ABRIDGED
Returns Next Due Date23/04/2017
Returns Last Made Up Date26/03/2016
Directors & Members
Show Resigned
David Boddington - Director
(British, 44 years old, born December 1982)
Appointed 20 March 2023
 Active
John Gower - Director
(British, 53 years old, born June 1973)
Appointed 26 March 2015
 Active
John McHenry - Director
(American, 50 years old, born September 1976)
Appointed 26 March 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
David Boddington
No companies found
John Gower
No companies found
John McHenry
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 157,189 157,189 86,140
Current Assets 838,979 838,979 952,034
Creditors Due Within One Year 683,104 683,104 687,030
Working Cap 155,875 155,875 265,004
Total Assets Less Current Liabilities 313,064 313,064 351,144
Long-term Liabilities 64,740 64,740 38,815
Net Assets 248,324 248,324 312,329
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 248,324 248,324 312,329
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 15.8% 15.8% 8.3%
Stocks Inventory - - -
Debtors 18.7% 18.7% 22.3%
Cash Bank In Hand 65.5% 65.5% 69.4%
Current Assets 84.2% 84.2% 91.7%
Creditors Due Within One Year 68.6% 68.6% 66.2%
Net Current Assets Liabilities 15.6% 15.6% 25.5%
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 24.9% 24.9% 30.1%
Capital Employed - - -
Total Assets Less Current Liabilities 31.4% 31.4% 33.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.2 1.2 1.4
Solvency Ratio 1.3 1.3 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 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 996,168 996,168 1,038,174
Debt 747,844 747,844 725,845
Net Assets/Debt 248,324 248,324 312,329

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 amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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 amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 BA1 1EN
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9-10 Seven Dials, Bath, BA1 1EN
THAI BALCONY LIMITED
1 SEVEN DIALS,SAWCLOSE, BATH, AVON, BA1 1EN
ZHONG GUO FENG LTD
9-10 Seven Dials, Bath, BA1 1EN
Document Filings
Confirmation statement made on 26 March 2025 with no updates
Confirmation statement made on 26 March 2024 with no updates
Confirmation statement made on 26 March 2023 with no updates
Termination of appointment of David Pierre Maher Roberts as a director on 29 March 2023
Appointment of Mr David Boddington as a director on 20 March 2023
Registered office address changed from 2 Seven Dials Sawclose Bath Somerset BA1 1EN England to 11 Seven Dials Sawclose Bath BA1 1EN on 22 April 2022
Confirmation statement made on 26 March 2022 with no updates
Confirmation statement made on 26 March 2021 with no updates
Confirmation statement made on 26 March 2020 with no updates
Appointment of Mr David Pierre Maher Roberts as a director on 3 June 2019
Confirmation statement made on 26 March 2019 with no updates
Confirmation statement made on 26 March 2018 with updates
Registered office address changed from 15 4th Floor Colston Street Bristol BS1 5AP England to 2 Seven Dials Sawclose Bath Somerset BA1 1EN on 9 April 2018
Registered office address changed from 15 - 4th Floor Colston Street Bristol BS1 5AP England to 15 4th Floor Colston Street Bristol BS1 5AP on 27 September 2017
Change of details for Mr John Manod Gower as a person with significant control on 5 July 2017
Registered office address changed from 71 Queen Victoria Street London EC4V 4BE United Kingdom to 15 - 4th Floor Colston Street Bristol BS1 5AP on 18 July 2017
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