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Bill Gosling Outsourcing Limited

00984439

active
Private Limited Company
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

ADAMSON HOUSE TOWERS BUSINESS PARK, MANCHESTER, M20 2YY
Incorporated 13/07/1970

Compliance

Last accounts

31/12/2024

medium

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 21/01/2026

Due 04/02/2027

On track

Industry

82911
82911

Officers

Mr David Rae

director · Since 29/12/1991

PRESIDENT-ALLIED INTERNATIONAL

CANADIAN · CANADA · Age 66

Also on 2 other boards

David Rae

secretary · Since 04/09/1993

CANADIAN · CANADA · Age 66

Also on 6 other boards

Kenneth Johnston

director · Since 02/08/2000

UK MANAGING DIRECTOR

BRITISH · CANADA · Age 52

Martin Roseweir

director · Since 28/03/2013

DIRECTOR

BRITISH · SCOTLAND · Age 55

Also on 5 other boards

Persons with Significant Control

Bill Gosling Outsourcing Corp

75–100% shares
75–100% votes
Appoint directors

Suite 600, 55 Mulcaster Street, Barrie

Reg: 1256766-1 · Federal Corporation Of Canada · Corporation

Notified 14/12/2020

Former PSCs

Bill Gosling Outsourcing Holding Corporation

Ceased 14/12/2020

Charges0 outstanding

Charge
satisfied

HSBC BANK CANADA

Created 27/08/2021Registered 31/08/2021Satisfied 24/03/2026
Charge
satisfied

HSBC BANK CANADA (AS ADMINISTRATIVE AGENT)

Created 11/12/2020Registered 14/12/2020Satisfied 24/03/2026
Charge
satisfied

CROWN CAPITAL FUND IV,LP

Created 25/05/2016Registered 07/06/2016Satisfied 12/04/2019
charge
satisfied

HSBC BANK CANADA

Created 05/01/2007Registered 10/01/2007Satisfied 21/12/2020
charge
satisfied

HSBC BANK CANADA

Created 05/01/2007Registered 10/01/2007Satisfied 21/12/2020
charge
satisfied

THE TORONTO-DOMINION BANK

Created 15/08/2001Registered 23/08/2001Satisfied 27/02/2007
charge
satisfied

JACQUES VERT PLC

Created 31/10/2000Registered 07/11/2000Satisfied 06/11/2014
charge
satisfied

ALLIED INTERNATIONAL CREDIT CORP.

Created 10/03/1995Registered 18/03/1995Satisfied 24/04/1998

CompanyRankvs 15+ SIC 82911 peers
80

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 3.15× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -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

Going concern doubt: -10 pts

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

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/12/2024

Turnover

£9.9M

Annual revenue

Net Worth

£5.2M

Balance sheet strength

Cash

£1.5M

Cash in the bank

Profit Before Tax

£2.0M

Bottom line earnings

Net Current Assets

£5.1M

Working capital

Current Assets

£7.5M

Current Liabilities

£2.4M

Fixed Assets

£96k

Debtors

£6.0M

Admin Expenses

£7.9M

Operating Profit

£1.9M

Profit After Tax

£1.5M

268avg. employees-4

Tax at Year End

Corp tax£322k

People Costs

Wages & salaries£6.6M
NI contributions£569k

Balance Sheet

Intangible assets£2k
Assets less current liabilities£5.2M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20243.15+£2.1M
20222.21+£1.4M
20211.75+£651k
20201.37

Derived from filed accounts. Not audited figures.