Gillings Of Diss Limited
04739666
Some Concerns
- Negative net worth (-10)
- Current liabilities exceed current assets (-10)
Details
Compliance
Accounts
Confirmation statement
Industry
Officers
Persons with Significant Control
Mr Simon Peter Gillings
British · England · Age 54
5, Bective Road, Carnforth, LA6 2BG
Notified 03/03/2020
Former PSCs
Mr Peter John Gillings
Ceased 12/10/2018
Ms Toni Samantha Gillings
Ceased 25/04/2023
CompanyRankvs 1172+ SIC 38320 peers47
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
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 30/04/2025
Net Worth
-£10k
Balance sheet strength
Cash
£11k
Cash in the bank
Net Current Assets
-£12k
Working capital
Current Assets
£12k
Current Liabilities
£25k
Fixed Assets
£6k
Tax at Year End
Director Loans
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit | Est. Revenue |
|---|---|---|---|
| 2025 | 0.50 | -£13k | £9k |
| 2024 | 1.08 | +£2k | £50k |
| 2023 | 1.00 | — | £62k |
| 2022 | 0.74 | — | — |
| 2021 | 0.66 | — | — |
Derived from filed accounts. Not audited figures.