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Gowrings Mobility Group Limited

01370355

active
Private Limited Company
england wales
Companies House
Health Score
81 / 100

Healthy

25/30
Filing
20/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

GOWRINGS MOBILITY, THATCHAM, RG19 4ZD
Incorporated 24/05/1978

Compliance

Last accounts

30/09/2024

full

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 31/01/2026

Due 14/02/2027

On track

Industry

30920
Manufacture of bicycles and invalid carriages

Officers

Andrew St Clair Harrison

secretary · Since 26/04/2006

ACCOUNTANT

BRITISH · Age 61

Also on 33 other boards

Mr Richard John Newman

director · Since 29/06/2009

ACCOUNTANT

BRITISH · ENGLAND · Age 47

Also on 2 other boards

Mrs Lorraine Farnon

director · Since 19/04/2021

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 58

Mr Laurence Roger Drake

director · Since 26/01/2025

BRITISH · UNITED KINGDOM · Age 51

Also on 3 other boards

Persons with Significant Control

Newship Products Limited

75–100% shares
75–100% votes
Appoint directors
significant-influence-or-control-as-firm

Fernside Place, 179 Queens Road, Weybridge, KT13 0AH

Reg: 2022777 · England & Wales · Company Limited By Shares

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 21/10/2024Registered 22/10/2024
charge
outstanding

JORDON & COMPANY (HULL) LIMITED

Created 31/08/2012Registered 05/09/2012
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 22/03/2000Registered 11/04/2000Satisfied 19/03/2011
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 16/07/1999Registered 22/07/1999Satisfied 24/01/2007
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 08/04/1998Registered 24/04/1998Satisfied 19/03/2011
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 15/11/1996Registered 25/11/1996Satisfied 17/11/2006
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 14/05/1990Registered 21/05/1990Satisfied 20/01/1992
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 18/12/1989Registered 29/12/1989Satisfied 19/03/2011
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 19/11/1989Registered 29/11/1989Satisfied 24/01/2007
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 02/08/1983Registered 11/08/1983Satisfied 19/03/2011
charge
satisfied

LLOYDS BANK LTD

Created 16/11/1981Registered 23/11/1981

CompanyRankvs 15+ SIC 30920 peers
68

Financial strength93th percentile among SIC peers · 23/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.41× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
How is this score calculated?
Financial strength23/25 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

Outstanding charges: -10 pts

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

Going Concern Doubt

or • the directors have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the company’s ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue. Other information The other information comprises the information in

Key FinancialsYear ending 30/09/2020

Turnover

£12.1M

Annual revenue

Net Worth

£602k

Balance sheet strength

Cash

£151k

Cash in the bank

Profit Before Tax

£222k

Bottom line earnings

Net Current Assets

£3.4M

Working capital

Current Assets

£5.8M

Current Liabilities

£2.4M

Fixed Assets

£1.4M

Debtors

£901k

Cost of Sales

£9.8M

Gross Profit

£2.4M

Admin Expenses

£836k

Operating Profit

£222k

Profit After Tax

£194k

89avg. employees

People Costs

Wages & salaries£2.0M
NI contributions£164k

Balance Sheet

Intangible assets£11k
Assets less current liabilities£4.8M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent Ratio
20202.41

Derived from filed accounts. Not audited figures.