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Gem Environmental Building Services Limited

03893436

active
Private Limited Company
england wales
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

130 SHAFTESBURY AVENUE, LONDON, W1D 5EU
Incorporated 13/12/1999

Compliance

Last accounts

30/06/2025

full

Next accounts due

29/03/2027

On track

Confirmation statement

Last: 06/05/2026

Due 20/05/2027

On track

Industry

62012
Business and domestic software development
62020
Information technology consultancy activities
81100
Combined facilities support activities

Officers

Mr Gurmail Singh Sidhu

director · Since 20/04/2019

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 71

Also on 8 other boards

Mr Mitchell Edward Barney

director · Since 11/01/2022

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 60

Also on 11 other boards

Mr Keith William Harris

director · Since 17/01/2022

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 5 other boards

Mr Vivek Kumar Ghaiwal

director · Since 08/04/2026

BRITISH · UNITED KINGDOM · Age 27

Also on 2 other boards

Mr. Niall Kelly

director · Since 08/04/2026

IRISH · UNITED KINGDOM · Age 47

Greg Edward John Batting

director · Since 08/04/2026

BRITISH · UNITED KINGDOM · Age 29

David Allen Slater

director · Since 08/04/2026

BRITISH · UNITED KINGDOM · Age 53

Also on 1 other board

Persons with Significant Control

Socius Investments Limited

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

130, Shaftesbury Avenue, London, W1D 5EU

Reg: 11875921 · England And Wales · Private Company Limited By Shares

Notified 20/03/2023

Former PSCs

P & S Plumbing (Holdings) Limited

Ceased 23/12/2019

Jtmm Investments Limited

Ceased 23/12/2019

P&S Plumbing (Holdings) Limited

Ceased 20/03/2023

Charges2 outstanding

Charge
outstanding

MITCHELL BARNEY

Created 29/09/2023Registered 18/10/2023
Charge
outstanding

HSBC BANK PLC

Created 08/03/2018Registered 09/03/2018
Charge
satisfied

LANCASHIRE MORTGAGE CORPORATION LIMITED

Created 30/06/2016Registered 07/07/2016Satisfied 21/07/2021
Charge
satisfied

ALDERMORE BANK PLC

Created 31/03/2016Registered 05/04/2016Satisfied 09/09/2020
Charge
satisfied

HSBC BANK PLC

Created 24/03/2016Registered 30/03/2016Satisfied 09/09/2021
Charge
satisfied

HSBC BANK PLC

Created 29/06/2015Registered 29/06/2015Satisfied 10/05/2016
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 06/08/2014Registered 08/08/2014Satisfied 04/03/2016
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 20/03/2007Registered 22/03/2007Satisfied 09/09/2020
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 05/02/2007Registered 08/02/2007Satisfied 08/11/2016
charge
satisfied

INDUSTRIAL PROPERTY INVESTMENT FUND

Created 20/04/2004Registered 22/04/2004Satisfied 09/09/2020
charge
satisfied

INDUSTRIAL PROPERTY INVESTMENT FUND

Created 13/07/2000Registered 17/07/2000Satisfied 03/12/2020

CompanyRankvs 356450+ SIC 62012 peers
31

Financial strength1th percentile among SIC peers · 0/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.95× · 6/20
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 strength0/25 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.

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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect t

Key FinancialsYear ending 30/06/2025

Turnover

£28.8M

Annual revenue

Net Worth

-£984k

Balance sheet strength

Cash

£942k

Cash in the bank

Profit Before Tax

£1.2M

Bottom line earnings

Net Current Assets

-£657k

Working capital

Current Assets

£13.5M

Current Liabilities

£14.1M

Fixed Assets

£106k

Debtors

£12.0M

Cost of Sales

£19.7M

Gross Profit

£9.1M

Admin Expenses

£7.6M

Profit After Tax

£1.6M

140avg. employees-1

Tax at Year End(2024)

Dividends paid-£1.7M

People Costs

Wages & salaries£6.7M
NI contributions£633k

Balance Sheet

Bank loans & overdrafts£433k
Assets less current liabilities-£551k
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20250.95+£1.7M
20240.80

Derived from filed accounts. Not audited figures.