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Gwent Management Services Limited

03671957

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

ELFED HOUSE OAK TREE COURT, CARDIFF GATE BUSINESS PARK, CF23 8RS
Incorporated 23/11/1998

Compliance

Last accounts

30/05/2025

total exemption full

Next accounts due

28/02/2027

On track

Confirmation statement

Last: 02/10/2025

Due 16/10/2026

On track

Industry

49410
Freight transport by road

Officers

Ms Joanna Elizabeth Bull

secretary · Since 23/11/1998

DIRECTOR

BRITISH · UNITED KINGDOM · Age 64

Also on 7 other boards

Ms Joanna Elizabeth Bull

director · Since 23/11/1998

DIRECTOR

BRITISH · UNITED KINGDOM · Age 64

Also on 7 other boards

Mr James Mathias Wall

director · Since 01/02/2002

COMPANY DIRECTOR

BRITISH · WALES · Age 50

Also on 5 other boards

Joshua Mathias Wall

director · Since 03/04/2026

BRITISH · UNITED KINGDOM · Age 30

Also on 4 other boards

Persons with Significant Control

Mr Anthony John Wall

25–50% shares
25–50% votes

British · Wales · Age 60

Unit 6, Port Road, Newport, NP20 2NS

Notified 24/04/2019

Mr James Mathias Wall

50–75% shares
50–75% votes
Appoint directors

British · United Kingdom · Age 50

Unit 6, Port Road, Newport, NP20 2NS

Notified 24/04/2019

Former PSCs

Mr John Mathias Wall

Ceased 02/10/2024

Mrs Margery Eileen Wall

Ceased 24/04/2019

Mrs Margery Eileen Wall

Ceased 03/10/2025

CompanyRankvs 25772+ SIC 49410 peers
48

Financial strength1th percentile among SIC peers · 0/25
Employees81th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.81× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength0/25 pts

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

Employees12/15 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 30/05/2025

Net Worth

-£156k

Balance sheet strength

Cash

£244k

Cash in the bank

Net Current Assets

-£185k

Working capital

Current Assets

£786k

Current Liabilities

£971k

Fixed Assets

£46k

Debtors

£542k

3avg. employees

Balance Sheet

Assets less current liabilities-£138k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.81-£31k
20240.78-£16k
20230.66

Derived from filed accounts. Not audited figures.