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Gilcrest Manufacturing Limited

04401860

active
Private Limited Company
england wales
Companies House
Health Score
91 / 100

Healthy

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

Details

3 PORTVIEW ROAD, BRISTOL, BS11 9LQ
Incorporated 22/03/2002

Compliance

Last accounts

31/12/2024

small

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 30/04/2025

Due 14/05/2026

On track

Industry

25990
Manufacture of other fabricated metal products

Officers

Mr Kevin Michael Mervyn Gillham

director · Since 30/04/2002

CEO

BRITISH · ENGLAND · Age 50

Also on 6 other boards

Mrs Sarah Jane Fowke

director · Since 01/09/2020

MARKETING DIRECTOR

BRITISH · ENGLAND · Age 51

Mr Christopher David Honer

director · Since 01/03/2026

BRITISH · ENGLAND · Age 57

Also on 2 other boards

Mr Gary Phillips

director · Since 17/04/2026

BRITISH · ENGLAND · Age 46

Also on 2 other boards

Persons with Significant Control

Mr Kevin Gillham

50–75% shares
50–75% votes

British · England · Age 50

3, Portview Road, Bristol, BS11 9LQ

Notified 06/04/2016

Mrs Victoria Ann Doritza Bernstein

25–50% shares
25–50% votes

British · England · Age 53

Lake View, Breach Hill Lane, Bristol, BS40 8YD

Notified 01/07/2017

Charges2 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 10/11/2023Registered 13/11/2023
Charge
outstanding

SANTANDER UK PLC (AS SECURITY TRUSTEE)

Created 21/04/2016Registered 28/04/2016
charge
satisfied

HSBC INVOICE FINANCE (UK) LTD ("THE SECURITY HOLDER")

Created 22/07/2011Registered 26/07/2011Satisfied 23/06/2016
charge
satisfied

HSBC BANK PLC

Created 03/06/2008Registered 06/06/2008Satisfied 06/06/2016
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 19/07/2006Registered 03/08/2006Satisfied 12/06/2009

CompanyRankvs 212+ SIC 25990 peers
78

Financial strength94th percentile among SIC peers · 24/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio 2.29× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength24/25 pts

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

Employees14/15 pts

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

Liquidity20/20 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 31/12/2023

Turnover

£7.8M

Annual revenue

Net Worth

£2.6M

Balance sheet strength

Cash

£1.7M

Cash in the bank

Profit Before Tax

£1.2M

Bottom line earnings

Net Current Assets

£2.1M

Working capital

Current Assets

£3.7M

Current Liabilities

£1.6M

Fixed Assets

£673k

Debtors

£1.2M

Cost of Sales

£5.0M

Gross Profit

£2.8M

Admin Expenses

£1.5M

Operating Profit

£1.3M

38avg. employees+6

Tax at Year End(2022)

Dividends paid£147k

Balance Sheet

Intangible assets£126k
Assets less current liabilities£2.8M
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20232.29+£836k
20221.88+£830k
20211.39

Derived from filed accounts. Not audited figures.