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Gowercroft Limited

03523806

active
Private Limited Company
england wales
Companies House
Health Score
85 / 100

Healthy

25/30
Filing
20/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)

Details

UNIT 1 BIRCHWOOD WAY, ALFRETON, DE55 4QQ
Incorporated 09/03/1998

Compliance

Last accounts

30/09/2024

total exemption full

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 12/03/2026

Due 26/03/2027

On track

Industry

16230
Manufacture of other builders' carpentry and joinery

Officers

Mr Christopher William John Madge

director · Since 12/03/1998

DIRECTOR

BRITISH · UNITED KINGDOM · Age 71

Also on 11 other boards

Mr Christopher William John Madge

secretary · Since 13/04/1999

ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 71

Also on 11 other boards

Mr David Frederick Brown

director · Since 13/04/1999

DIRECTOR

BRITISH · ENGLAND · Age 53

Mr Andrew James Madge

director · Since 31/01/2013

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 42

Also on 3 other boards

Mr Darren Young

director · Since 01/08/2016

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 54

Persons with Significant Control

Mr Christopher William John Madge

25–50% shares
25–50% votes

British · United Kingdom · Age 71

Unit 1, Birchwood Way, Alfreton, DE55 4QQ

Notified 06/04/2016

David Frederick Brown

25–50% shares
25–50% votes

British · England · Age 53

Unit 1, Birchwood Way, Alfreton, DE55 4QQ

Notified 06/04/2016

Mr Andrew James Madge

25–50% shares

British · England · Age 42

Unit 1, Birchwood Way, Alfreton, DE55 4QQ

Notified 01/08/2023

CompanyRankvs 196+ SIC 16230 peers
82

Financial strength98th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.4× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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196Gowercroft Limited
82
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.

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

Key FinancialsYear ending 30/09/2024

Net Worth

£1.2M

Balance sheet strength

Cash

£1.1M

Cash in the bank

Net Current Assets

£625k

Working capital

Current Assets

£2.2M

Current Liabilities

£1.6M

Fixed Assets

£759k

Debtors

£855k

60avg. employees-9

Balance Sheet

Assets less current liabilities£1.4M
Signed by 03523806 2023-10-01 2024-09-30 03523806 2024-09-30 03523806 core:CurrentFinancialInstruments 2024-09-30 03523806 core:CuPrepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20241.40-£48k
20231.46+£229k
20221.47+£374k
20211.33+£337k
20200.89-£141k
20191.04+£384k
20160.76—

Derived from filed accounts. Not audited figures.