BERT DALTON HOLDINGS LIMITED
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Cash
£2m
-16.6% vs 2024
Net assets
£4.6m
+40.3% highest in 6 filed years
Employees
21
+23.5% highest in 6 filed years
Profit before tax
£2.3m
+185.6% highest in 3 filed years
Net assets
6-year trend · vs Real Estate median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | £14,373,162 | £16,223,547 | £23,663,026 | +45.9% | |
| Operating profit | — | — | — | £561,125 | £809,676 | £1,502,118 | +85.5% | |
| Profit before tax | — | — | — | £526,018 | £817,920 | £2,336,177 | +185.6% | |
| Net profit | — | — | — | £373,451 | £617,750 | £1,733,705 | +180.6% | |
| Cash | £5,079 | £698,395 | £862,055 | £1,891,455 | £2,389,805 | £1,991,928 | -16.6% | |
| Total assets less current liabilities | £1,308,200 | £1,975,984 | £2,055,801 | £3,023,568 | £3,315,233 | £4,775,131 | +44% | |
| Net assets | -£136,804 | £1,328,848 | £2,084,514 | £3,023,568 | £3,266,318 | £4,584,023 | +40.3% | |
| Equity | -£136,804 | £1,328,848 | £2,084,514 | £3,023,568 | £3,266,318 | £4,584,023 | +40.3% | |
| Average employees | 2 | 2 | 2 | 18 | 17 | 21 | +23.5% | |
| Wages | — | — | — | £614,442 | £623,697 | £929,431 | +49% | |
| Directors' remuneration | — | — | — | £390,304 | £165,063 | £168,945 | +2.4% | |
| Directors' pension contributions | £NaN | £NaN | £NaN | £354,592 | £117,325 | £118,054 | +0.6% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | 3.9% | 5.0% | 6.3% | |
| Net margin | — | — | — | 2.6% | 3.8% | 7.3% | |
| Return on capital employed | — | — | — | 18.6% | 24.4% | 31.5% | |
| Gearing (liabilities / total assets) | 111.1% | 30.0% | 20.8% | 48.5% | 57.9% | 43.9% | |
| Current ratio | — | — | — | 1.55x | 1.42x | 1.75x | |
| Interest cover | — | — | — | 15.98x | 52.27x | — |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Bissell & Brown Midlands Ltd
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on these forecasts, together with the continued profitability of the group's principal trading subsidiary, A Surman & Co Limited, the directors are satisfied that the group has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on the going concern basis.”
Group structure
- BERT DALTON HOLDINGS LIMITED · parent
- Bert Dalton & Son Limited 100%
- A Surman & Co Limited 100%
- Eden Electrical And Mechanical Contractors Ltd 50%
Significant events
- “During the year, the Group and Company transferred a property from property, plant and equipment to investment property following a change in use, evidenced by the cessation of owner occupation and the commencement of third-party holiday letting activity.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DALTON, Andrew Paul | Director | 2015-01-23 | Oct 1983 | British |
| DALTON, John Matthew | Director | 2015-01-23 | Sep 1987 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DALTON, Paul Lawrence | Director | 2015-01-22 | 2019-04-30 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Paul Lawrence Dalton | Individual | Shares 25–50% | 2016-07-01 | Ceased 2018-03-07 |
| Andrew Paul Dalton | Individual | Shares 25–50% | 2016-07-01 | Active |
| Mr John Matthew Dalton | Individual | Shares 25–50% | 2016-07-01 | Active |
Filing timeline
Last 20 of 43 total filings
Material constitutional events — rename, articles re-file, resolution
- 2021-10-11 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-08-11 | AA | accounts | Accounts with accounts type group | |
| 2026-03-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-02-10 | CH01 | officers | Change person director company with change date | |
| 2025-09-29 | AA | accounts | Accounts with accounts type group | |
| 2025-03-18 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-01-22 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-08-14 | AA | accounts | Accounts with accounts type group | |
| 2024-01-23 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-09-07 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-09-07 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-02-08 | AD01 | address | Change registered office address company with date old address new address | |
| 2023-01-31 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-07-07 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-01-27 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-10-11 | SH01 | capital | Capital allotment shares | |
| 2021-10-11 | RESOLUTIONS | resolution | Resolution | |
| 2021-08-31 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-03-29 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-03-09 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2021-03-09 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.