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E. Gill & Sons Limited

03614653

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

CUMBERLAND COURT, NOTTINGHAM, NG1 6HH
Incorporated 12/08/1998

Compliance

Last accounts

30/09/2024

audit exemption subsidiary

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 07/08/2025

Due 21/08/2026

On track

Industry

99999
Dormant company

Officers

Mr Andrew Hector Fraser

secretary · Since 20/12/2023

Also on 125 other boards

Mr Andrew Hector Fraser

director · Since 20/12/2023

DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 125 other boards

Mr Samuel Patrick Donald Kershaw

director · Since 20/12/2023

DIRECTOR

BRITISH · ENGLAND · Age 63

Also on 136 other boards

Persons with Significant Control

Funeral Partners Limited

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

Ng1 6hh, 80 Mount Street, Nottingham, NG1 6HH

Reg: 06276941 · Companies House Register (Uk) · Private Company Limited By Shares

Notified 20/12/2023

Charges0 outstanding

Charge
satisfied

CLYDESDALE BANK PLC (TRADING AS BOTH CLYDESDALE AND YORKSHIRE BANK) (COMPANY NUMBER SC001111)

Created 04/09/2019Registered 04/09/2019Satisfied 31/01/2024

CompanyRankvs 18715+ SIC 99999 peers
52

Financial strength3th percentile among SIC peers · 1/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.63× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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18715E. Gill & Sons Limited
48
How is this score calculated?
Financial strength1/25 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.

Liquidity6/20 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 20/12/2023

Net Worth

-£4k

Balance sheet strength

Cash

£200k

Cash in the bank

Net Current Assets

-£252k

Working capital

Current Assets

£426k

Current Liabilities

£678k

Fixed Assets

£248k

Debtors

£195k

26avg. employees+2

Balance Sheet

Assets less current liabilities-£4k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20230.63-£521k
20230.60+£50k
20220.51+£76k
20210.75+£169k
20200.51—
20190.63—
20180.54—

Derived from filed accounts. Not audited figures.