DRINKRITE LIMITED

Company number 06787443 ·

Active

This analysis was written by an AI from the company's public filings. It may contain errors or omissions and is not financial or professional advice.

Credit Analysis: DRINKRITE LIMITED

1. Credit Opinion: CONDITIONAL

Reasoning: The company demonstrates a strong balance sheet with substantial cash reserves and consistent equity growth, supporting debt service capability. However, CONDITIONAL status is warranted due to: (a) significant unexplained shifts in working capital composition—particularly the £92,489 stock position appearing from nil and other creditors increasing from £1,950 to £36,290; (b) key person risk inherent in a single-director structure; and (c) the material change in debtor profile requiring clarification. Approval recommended subject to satisfactory explanation of these movements and appropriate covenant structuring.


2. Financial Strength

Balance Sheet Summary (FY2025): | Metric | £ | Commentary | |--------|---|------------| | Total Assets | 524,845 | Stable growth trajectory | | Total Liabilities | 83,955 | Low absolute level | | Net Assets | 440,942 | Consistent year-on-year growth | | Shareholders' Funds | 440,942 | Strong equity base | | Share Capital | 70 | Minimal paid-up capital |

Equity Trajectory (5-year trend): - 2021: £319,326 - 2022: £339,878 - 2023: £369,754 - 2024: £413,800 - 2025: £440,942

Analysis: - Gearing is negligible. The company is almost entirely equity-funded, with liabilities representing just 16% of total assets. This provides excellent cushion for any debt facility. - Retained earnings growth of £27,142 (FY2025) indicates ongoing profitability, though this is modest relative to the balance sheet size. - Tangible fixed assets are immaterial (£52 net book value)—the business is asset-light, meaning traditional security is limited. Cash and working capital are the primary asset classes. - Capital redemption reserve (£70) suggests a historical share buyback, consistent with the controlling shareholder structure.

Concern: The 2017-2018 period saw total assets decline from £1.13M to £595K. While the subsequent years show steady rebuilding, the earlier volatility warrants understanding—was this a business restructuring, loss of a major contract, or sector downturn?


3. Cash Flow Assessment

Liquidity Position: | Metric | FY2025 | FY2024 | Movement | |--------|--------|--------|----------| | Cash | 338,635 | 349,283 | (10,648) | | Debtors | 93,721 | 112,999 | (19,278) | | Stocks | 92,489 | - | +92,489 | | Current Assets | 524,845 | 462,282 | +62,563 | | Current Liabilities | 83,955 | 48,552 | +35,403 | | Net Current Assets | 440,890 | 413,730 | +27,160 |

Current Ratio: 6.25x (2025) vs 9.5x (2024)

Analysis: - Cash remains substantial at £338,635, representing 64.5% of total assets. This provides excellent short-term liquidity for debt service. - Current ratio remains very strong at 6.25x, though the decline from 9.5x reflects the increase in current liabilities. - Debtor composition shift is concerning: - Trade debtors fell from £98,895 to £16,570 (83% decline) - Other debtors rose from £14,104 to £77,151 (447% increase) - This suggests either a change in business mix, intercompany balances, or potential collection issues on the trade side.

  • Stock position of £92,489 appeared from nil—this is a material change suggesting either:
  • Intentional inventory build-up (anticipating demand or supply chain concerns)
  • Change in business model from purely wholesale/agency to holding stock
  • Potential obsolescence risk if not managed

  • Other creditors increase from £1,950 to £36,290 requires explanation—this could represent accruals, director loan account movements, or contingent liabilities.

Cash Generation: Despite the slight cash decline (£10,648), the business generated sufficient retained earnings to grow equity. Cash conversion appears reasonable given the working capital movements.


4. Monitoring Points

Priority Metric Rationale Threshold/Action
HIGH Other debtors composition Unexplained shift from trade to other debtors may indicate intercompany or related-party balances Request aged debtor breakdown and classification
HIGH Other creditors detail £36,290 increase requires clarification—potential director loan or hidden liabilities Obtain creditor schedule and confirm nature
HIGH Stock management £92,489 new inventory position—assess turnover, margin, and obsolescence risk Monitor stock days and gross margin
MEDIUM Key person insurance Single director creates concentration risk Require key person cover as facility condition
MEDIUM Cash trajectory Slight decline in cash despite profit retention Monitor quarterly management accounts
MEDIUM Trade debtor trend Significant decline in trade debtors—understand if this reflects business model change or collection issues Track trade debtor days
LOW Sector risk Alcohol wholesale subject to duty changes, regulatory risk, and consumer trend shifts Annual sector review
LOW Related party transactions PSC David Peter Bain (25-50% shareholder) not listed as director—understand relationship Request confirmation of any transactions with PSC

Additional Observations

Filing Compliance: Good—accounts filed on time, no overdue filings. Company has maintained active status since 2009.

Management Quality: Accounts are professionally prepared (TF & Partners Ltd t/a Hatherlows Chartered Accountants). The consistent equity growth over 7+ years suggests disciplined financial management. However, the single-director structure with no formal board governance is a structural weakness.

Sector Context: Alcohol wholesale (SIC 46342) operates in a regulated market subject to duty changes. The business appears to operate with low fixed asset requirements and relies on working capital management—typical for the sector.

Recommended Facility Structure: If approved, any facility should include: - Covenant requiring minimum net assets of £350,000 - Covenant limiting dividend distributions without lender consent - Key person insurance covering the director - Quarterly management accounts provision - Explanation and ongoing monitoring of stock and other debtor/creditor positions


Perspective: Business Credit Analyst · Model: glm-5.1 · Generated 3 September 2026