Company Overview
Dls Flooring Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 11 February 2016, so this is a well established company. Dls Flooring Limited has been in business for 10 years and 1 month. The accounts status is micro entity and the accounts are next due on Monday 30 November 2026.
Registered Address

Dls Flooring Ltd European House, Bird Hall Lane, Cheadle Heath, SK3 0XX
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Companies House Data
Company NameDLS FLOORING LIMITED
Company Number10000890
Registered Office AddressDls Flooring Ltd European House
 Bird Hall Lane
 SK3 0XX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date11/02/2016
Accounting Reference Date Day29
Accounting Reference Date Month2
Accounts Next Due Date30/11/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date11/03/2017
Directors & Members
Damien Strong - Director
(British, 36 years old, born January 1990)
Appointed 11 February 2016
 Active
Laura Strong - Director
(British, 38 years old, born November 1988)
Appointed 01 November 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Damien Strong
DLS COMMERCIAL DEVELOPMENTS LIMITED
ICONS INTERNATIONAL LTD
KENSINGTON REPAIRS & CONSTRUCTION LIMITED
LAURA SKIP WASTE MANAGEMENT COMPANY LTD
Laura Strong
LAURA SKIP WASTE MANAGEMENT COMPANY LTD
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Balance Sheet
Fixed Assets 150,577 150,577 96,711
Current Assets 170,119 170,119 212,796
Creditors Due Within One Year 101,090 101,090 140,502
Working Cap 69,029 69,029 72,294
Total Assets Less Current Liabilities 219,606 219,606 169,005
Long-term Liabilities 217,064 217,064 106,970
Net Assets 2,542 2,542 62,035
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,542 2,542 62,035
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Tangible Fixed Assets - - -
Fixed Assets 47.0% 47.0% 31.2%
Stocks Inventory - - -
Debtors 50.2% 50.2% 57.0%
Cash Bank In Hand 2.9% 2.9% 8.4%
Current Assets 53.0% 53.0% 68.8%
Creditors Due Within One Year 31.5% 31.5% 45.4%
Net Current Assets Liabilities 21.5% 21.5% 23.4%
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 0.8% 0.8% 20.0%
Capital Employed - - -
Total Assets Less Current Liabilities 68.5% 68.5% 54.6%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Liquidity Ratio 1.7 1.7 1.5
Solvency Ratio 1.0 1.0 1.3
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 28-Feb-2025 28-Feb-2023 28-Feb-2022
Assets 320,696 320,696 309,507
Debt 318,154 318,154 247,472
Net Assets/Debt 2,542 2,542 62,035

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 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 slender 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 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 presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender 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 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 presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender 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 SK3 0XX
No other companies found in the same location
Document Filings
Registered office address changed from Suite 1, 2nd Floor Bank House the Paddock, Wilmslow Road Handforth Wilmslow SK9 3HQ England to Dls Flooring Ltd European House Bird Hall Lane Cheadle Heath SK3 0XX on 6 March 2026
Confirmation statement made on 2 July 2025 with no updates
Registered office address changed from 56 East Avenue Heald Green Cheadle Cheshire SK8 3BR United Kingdom to Suite 1, 2nd Floor Bank House the Paddock, Wilmslow Road Handforth Wilmslow SK9 3HQ on 28 October 2024
Confirmation statement made on 9 July 2024 with no updates
Confirmation statement made on 9 July 2023 with no updates
Registered office address changed from 72 Royalthorn Road Wythenshawe Manchester Lancashire M22 8AA England to 56 East Avenue Heald Green Cheadle Cheshire SK8 3BR on 24 January 2023
Confirmation statement made on 9 July 2022 with no updates
Change of details for Mrs Laura Strong as a person with significant control on 20 July 2022
Director's details changed for Mrs Laura Strong on 20 July 2022
Change of details for Mr. Damien Strong as a person with significant control on 20 July 2022
Director's details changed for Mr. Damien Strong on 20 July 2022
Confirmation statement made on 9 July 2021 with no updates
Change of details for Mrs Laura Strong as a person with significant control on 25 June 2021
Director's details changed for Mrs Laura Strong on 25 June 2021
Director's details changed for Mr. Damien Strong on 24 June 2021
Director's details changed for Mrs Laura Strong on 24 June 2021
Director's details changed for Mr. Damien Strong on 24 June 2021
Change of details for Mrs Laura Strong as a person with significant control on 24 June 2021
Change of details for Mr. Damien Strong as a person with significant control on 24 June 2021
Director's details changed for Mrs Laura Strong on 23 June 2021
Director's details changed for Mr. Damien Strong on 23 June 2021
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