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G.F. Holding (Contractors) Limited

01086931

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)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

ST ANDREW'S COURT, MOTTRAM ST ANDREW, SK10 4LJ
Incorporated 14/12/1972

Compliance

Last accounts

31/12/2024

medium

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 15/12/2025

Due 29/12/2026

On track

Industry

41201
Construction of commercial buildings

Officers

Mr Simon Timothy Holding

director · Since 01/01/2001

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 9 other boards

Mr John Robert Dodds

director · Since 03/11/2023

CONTRACTS DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 1 other board

Mr Martin Paul Leyden

director · Since 03/11/2023

QUANTITY SURVEYOR

BRITISH · ENGLAND · Age 63

Also on 2 other boards

Mr Neil Andrew Poole

director · Since 03/11/2023

ESTIMATING DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 1 other board

Miss Alexandra Fowell

secretary · Since 01/05/2026

Persons with Significant Control

Mottram Interiors Group Limited

75–100% shares

St Andrews Court, Lees Lane, Macclesfield, SK10 4LJ

Reg: 10811384 · England And Wales · Limited Company

Notified 06/04/2016

Charges1 outstanding

Charge
satisfied

BARCLAYS BANK PLC

Created 22/12/2021Registered 22/12/2021Satisfied 10/06/2022
Charge
outstanding

BARCLAYS BANK PLC

Created 13/01/2021Registered 25/01/2021
charge
satisfied

BARCLAYS BANK PLC

Created 06/08/2003Registered 14/08/2003Satisfied 06/02/2008
charge
satisfied

BARCLAYS BANK PLC

Created 01/05/1995Registered 05/05/1995Satisfied 06/02/2008
charge
satisfied

BARCLAYS BANK PLC

Created 30/09/1994Registered 06/10/1994Satisfied 04/04/1996

CompanyRankvs 987+ SIC 41201 peers
62

Financial strength98th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.22× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding 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.

Liquidity12/20 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

Outstanding charges: -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

£40.9M

Annual revenue

Net Worth

£2.1M

Balance sheet strength

Cash

£5.4M

Cash in the bank

Profit Before Tax

£1.1M

Bottom line earnings

Net Current Assets

£1.9M

Working capital

Current Assets

£10.2M

Current Liabilities

£8.4M

Fixed Assets

£312k

Debtors

£3.4M

Cost of Sales

£35.6M

Gross Profit

£5.3M

Admin Expenses

£4.3M

Operating Profit

£998k

Profit After Tax

£773k

47avg. employees+4

Tax at Year End

Corp tax£283k
Dividends paid£201k

People Costs

Wages & salaries£3.0M
NI contributions£351k

Balance Sheet

Assets less current liabilities£2.2M
Prepared with PTP Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20241.22+£572k
20231.28-£322k
20221.19+£589k
20211.16-£718k
20201.28+£324k
20191.17

Derived from filed accounts. Not audited figures.