Company Overview
Dutton Gregory Llp is listed at the official companies registry as Active Limited Liability Partnership. The company was incorporated on Tuesday 01 April 2008, so this is a well established company. Dutton Gregory Llp has been in business for 18 years. The accounts status is medium and the accounts are next due on Thursday 31 December 2026.
Registered Address

6 Stoneycroft Rise, Chandler's Ford, Eastleigh, SO53 3LD
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Companies House Data
Company NameDUTTON GREGORY LLP
Company NumberOC336055
Registered Office Address6 Stoneycroft Rise
 Chandler's Ford
 SO53 3LD
Company CategoryLimited Liability Partnership
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/04/2008
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMEDIUM
Returns Next Due Date29/04/2017
Returns Last Made Up Date01/04/2016
Directors & Members
Show Resigned
Derek Austin - LLP Member
(61 years old, born April 1965)
Appointed 01 April 2023
 Active
Mark Broad - LLP Designated Member
(58 years old, born February 1968)
Appointed 01 April 2008
 Active
Jonathan Brown - LLP Designated Member
(60 years old, born June 1966)
Appointed 01 April 2008
 Active
Denise Bull - LLP Member
(63 years old, born March 1963)
Appointed 01 July 2017
 Active
Graham Carr - LLP Member
(56 years old, born February 1970)
Appointed 08 February 2021
 Active
Emma Menzies - LLP Designated Member
(55 years old, born September 1971)
Appointed 01 July 2017
 Active
Gina Peters - LLP Member
(56 years old, born March 1970)
Appointed 01 July 2017
 Active
Paul Sams - LLP Designated Member
(49 years old, born September 1977)
Appointed 01 April 2020
 Active
Sarah Sams - LLP Member
(49 years old, born November 1977)
Appointed 01 April 2024
 Active
Emily Taylor - LLP Member
(44 years old, born July 1982)
Appointed 01 April 2023
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Derek Austin
DUTTON GREGORY TRUST CORPORATION LIMITED
MACKRELL TURNER GARRETT (SURREY) LIMITED
Mark Broad
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Jonathan Brown
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DIRECT SCAFFOLD SUPPLY (UK) LIMITED
DIRECT SCAFFOLD SUPPLY (UK) LIMITED
DUTTON GREGORY CORPORATE SERVICES LIMITED
DUTTON GREGORY LEGAL SERVICES LIMITED
DUTTON GREGORY TRUST CORPORATION LIMITED
ENFORCEMENT SOLUTIONS PARTNERSHIP LIMITED
GALLOPER LIMITED
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Denise Bull
DG POOLE PROPERTY LIMITED
EASTLEIGH CITIZENS ADVICE BUREAU
Graham Carr
ASPIRE ADVISORY LIMITED
DG POOLE PROPERTY LIMITED
TAG CORPORATION LTD
WEARABLE INNOVATIONS LIMITED
Emma Menzies
DG POOLE PROPERTY LIMITED
WINCHESTER CITY CENTRE PARTNERSHIP LIMITED
Gina Peters
DG POOLE PROPERTY LIMITED
Paul Sams
DG POOLE PROPERTY LIMITED
DUTTON GREGORY LEGAL SERVICES LIMITED
DUTTON GREGORY TRUST CORPORATION LIMITED
ERIC ROBINSON LIMITED
ERIC ROBINSON SOLICITORS LIMITED
LAW SOUTH GROUP LIMITED
LIGHTNING STRUCK IOW LTD
LINGUALEX LIMITED
THE RAINBOW CENTRE FOR CONDUCTIVE EDUCATION LTD
Sarah Sams
AVENUES COLLEGE LTD
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Emily Taylor
ADCAMP LLP
BROADFIELD LAW UK LLP
DUTTON GREGORY TRUST CORPORATION LIMITED
ERIC ROBINSON LIMITED
ERIC ROBINSON NO. 1 LIMITED
ERIC ROBINSON SOLICITORS LIMITED
LINGUALEX LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 455,309 455,309 534,280
Current Assets 5,525,169 5,525,169 4,986,053
Creditors Due Within One Year 2,026,284 2,026,284 1,694,678
Working Cap 3,498,885 3,498,885 3,291,375
Total Assets Less Current Liabilities 3,954,194 3,954,194 3,825,655
Long-term Liabilities 1,645,123 1,645,123 2,027,842
Net Assets 2,309,071 2,309,071 1,797,813
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,309,071 2,309,071 1,797,813
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 7.6% 7.6% 9.7%
Stocks Inventory - - -
Debtors 59.0% 59.0% 60.4%
Cash Bank In Hand 33.4% 33.4% 29.9%
Current Assets 92.4% 92.4% 90.3%
Creditors Due Within One Year 33.9% 33.9% 30.7%
Net Current Assets Liabilities 58.5% 58.5% 59.6%
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 38.6% 38.6% 32.6%
Capital Employed - - -
Total Assets Less Current Liabilities 66.1% 66.1% 69.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 2.7 2.7 2.9
Solvency Ratio 1.6 1.6 1.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 5,980,478 5,980,478 5,520,333
Debt 3,671,407 3,671,407 3,722,520
Net Assets/Debt 2,309,071 2,309,071 1,797,813

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 1 April 2025 with no updates
Termination of appointment of Marc Mediratta as a member on 31 March 2025
Confirmation statement made on 1 April 2024 with no updates
Appointment of Mrs Sarah Louise Sams as a member on 1 April 2024
Member's details changed for Ms Emma Menzies on 31 March 2024
Member's details changed for Mr Paul David Sams on 31 March 2024
Termination of appointment of Andrew Charles Tilley as a member on 31 March 2024
Termination of appointment of Claire Therese Buckley as a member on 5 May 2023
Appointment of Ms Emily Anne Taylor as a member on 1 April 2023
Confirmation statement made on 1 April 2023 with no updates
Appointment of Mr Marc Mediratta as a member on 1 April 2023
Appointment of Mr Derek Keith Austin as a member on 1 April 2023
Termination of appointment of Carol Anne Maunder as a member on 31 March 2023
Termination of appointment of Robert John Bolwell as a member on 31 March 2023
Confirmation statement made on 1 April 2022 with no updates
Appointment of Jonathan Mark Whettingsteel as a member on 1 April 2022
Termination of appointment of Richard Simon Brown as a member on 31 October 2021
Confirmation statement made on 1 April 2021 with no updates
Appointment of Mr Graham Stuart Carr as a member on 8 February 2021
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