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Gosberg Co.Limited

00615137

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • 1 outstanding charge (-2)

Details

HALLSWELLE HOUSE, LONDON, NW11 0DH
Incorporated 18/11/1958

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

02/01/2027

On track

Confirmation statement

Last: 20/06/2025

Due 04/07/2026

On track

Industry

68209
Other letting and operating of own or leased real estate

Officers

Mrs Dwora Feldman

secretary · Since 22/12/1999

BRITISH · UNITED KINGDOM · Age 89

Also on 329 other boards

Mrs Dwora Feldman

director · Since 15/04/2017

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 89

Also on 329 other boards

Mr Shulom Feldman

director · Since 01/07/2022

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 69

Also on 72 other boards

Persons with Significant Control

Stancourt Limited

50–75% shares
50–75% votes

Hallswelle House, 1 Hallswelle Road, London, NW11 0DH

Reg: 03413481 · Companies House, Cardiff · Private Limited Company

Notified 21/06/2020

Mrs Dwora Feldman

25–50% shares
25–50% votes

British · United Kingdom · Age 89

Hallswelle House, London, NW11 0DH

Notified 21/06/2020

Former PSCs

Mr Heinrich Feldman

Ceased 21/06/2020

Charges1 outstanding

charge
outstanding

BARCLAYS BANK PLC

Created 04/03/1986Registered 13/03/1986
charge
satisfied

CO-OPERATIVE PERMANENT BLDG SOCY

Created 20/09/1966Registered 23/09/1966Satisfied 10/12/1993
charge
satisfied

CO-OPERATIVE PERMANENT BLDG SOCY

Created 24/02/1959Registered 25/02/1959Satisfied 10/12/1993

CompanyRankvs 128+ SIC 68209 peers
80

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.67× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2025

Net Worth

£9.9M

Balance sheet strength

Cash

£626k

Cash in the bank

Net Current Assets

£1.5M

Working capital

Current Assets

£2.3M

Current Liabilities

£880k

Fixed Assets

£10.1M

Debtors

£1.7M

8avg. employees

Tax at Year End

Corp tax£138k

Balance Sheet

Assets less current liabilities£11.6M
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023

EstimatesDerived

YearCurrent RatioImplied Profit
20252.67+£0
20252.67+£300k
20242.28+£113k
20232.47+£120k
20222.24+£59k
20212.27+£58k
20202.46+£2k
20192.33+£93k
20182.20—

Derived from filed accounts. Not audited figures.