BERT DALTON HOLDINGS LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-04-01 (in 11mo)
Last made up 2026-03-18
Watchouts
None on the register
Cash
£2M
+26.3% vs 2023
Net assets
£3M
+8% vs 2023
Employees
17
-5.6% vs 2023
Profit before tax
£818K
+55.5% vs 2023
Net assets
7-year trend · vs Real Estate median
Accounts
7-year trend · latest reflected 2024-12-31
| Metric | Trend | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | £14,373,162 | £16,223,547 | |
| Operating profit | — | — | — | — | — | £561,125 | £809,676 | |
| Profit before tax | — | — | — | — | — | £526,018 | £817,920 | |
| Net profit | — | — | — | — | — | £373,451 | £617,750 | |
| Cash | — | — | — | — | — | £1,891,455 | £2,389,805 | |
| Total assets less current liabilities | — | — | — | — | — | £3,023,568 | £3,266,318 | |
| Net assets | — | — | — | — | — | £3,023,568 | £3,266,318 | |
| Equity | — | — | — | £1,328,848 | £2,084,514 | £3,023,568 | £3,266,318 | |
| Average employees | — | — | — | — | — | 18 | 17 | |
| Wages | — | — | — | — | — | £614,442 | £623,697 | |
| Directors' remuneration | — | — | — | — | — | £390,304 | £161,965 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+12.9%
£14,373,162 £16,223,547
-
Cash
+26.3%
£1,891,455 £2,389,805
-
Net assets
+8%
£3,023,568 £3,266,318
-
Employees
-5.6%
18 17
-
Operating profit
+44.3%
£561,125 £809,676
-
Profit before tax
+55.5%
£526,018 £817,920
-
Wages
+1.5%
£614,442 £623,697
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | 3.9% | 5.0% | |
| Net margin | — | — | — | — | — | 2.6% | 3.8% | |
| Return on capital employed | — | — | — | — | — | 18.6% | 24.8% | |
| Gearing (liabilities / total assets) | — | — | — | — | — | 48.5% | 57.9% | |
| Current ratio | — | — | — | — | — | 1.55x | 1.41x | |
| 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
“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.”
Group structure
- BERT DALTON HOLDINGS LIMITED · parent
- Bert Dalton & Son Limited 100%
- A Surman & Co Limited 100%
Significant events
- “The company did not trade in the period, whilst the work in renovating the property continued.”
- “The results of the main trading subsidiary A Surman & Co Limited, remains strong,”
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 42 total filings
Material constitutional events — rename, articles re-file, resolution
- 2021-10-11 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 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 | |
| 2020-10-02 | AA | accounts | Accounts with accounts type total exemption full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- 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.