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G. & M. Paul Limited

02940967

active
Private Limited Company
Companies House
Health Score
71 / 100

Some Concerns

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

Details

MYREFIELD HOUSE LEE LANE, SHEFFIELD, S36 9NN
Incorporated 21/06/1994

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

46330
Wholesale of dairy products, eggs and edible oils and fats

Officers

Mr George Paul

director · Since 21/06/1994

DAIRY PRODUCTS

BRITISH · UNITED KINGDOM · Age 77

Also on 6 other boards

Persons with Significant Control

Mr George Paul

25–50% shares
25–50% votes

British · United Kingdom · Age 77

Myrefield House, Lea Lane, Penistone, S36 9NN

Notified 06/04/2016

Estera Trust (Jersey) Limited

ownership-of-shares-25-to-50-percent-as-firm
voting-rights-25-to-50-percent-as-firm

As Trustee Of G & M Paul Ltd 2017 Ebt, 13-14 Esplanade, St Helier, JE1 1EE

Reg: 21755 · Jersey · Limited Liability

Notified 28/08/2017

Former PSCs

Mrs Marilyn Paul

Ceased 28/08/2017

Charges2 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 20/05/2021Registered 26/05/2021
Charge
outstanding

SECURE TRUST BANK PLC

Created 08/10/2019Registered 09/10/2019
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 12/08/1994Registered 22/08/1994

CompanyRankvs 451+ SIC 46330 peers
37

Financial strength92th percentile among SIC peers · 23/25
Employees13th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.16× · 2/20
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 strength23/25 pts

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

Employees2/15 pts

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

Liquidity2/20 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

identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's and Parent 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 director with respect to going co

Key FinancialsYear ending 03/05/2024

Net Worth

£1.2M

Balance sheet strength

Cash

£6k

Cash in the bank

Net Current Assets

-£381k

Working capital

Current Assets

£75k

Current Liabilities

£456k

Fixed Assets

£1.6M

Debtors

£68k

Profit After Tax

-£53k

0avg. employees

Tax at Year End

Corp tax£13

Director Loans(2018)

Directors owe company£141k

People Costs(2018)

Wages & salaries£6.6M
NI contributions£505k

Balance Sheet

Assets less current liabilities£1.2M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20240.16+£640k
20230.08-£53k
20220.03+£43k
20210.10-£46k
20200.09+£609k
20181.69

Derived from filed accounts. Not audited figures.