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Gentian Capital Limited

05516291

active
Private Limited Company
england wales
Companies House
Health Score
74 / 100

Some Concerns

30/30
Filing
10/30
Financial
34/40
Risk
  • Current liabilities exceed current assets (-10)
  • 3 outstanding charges (-6)

Details

146 NEW LONDON ROAD, CHELMSFORD, CM2 0AW
Incorporated 22/07/2005

Compliance

Last accounts

31/12/2025

total exemption full

Next accounts due

30/09/2027

On track

Confirmation statement

Last: 31/12/2025

Due 14/01/2027

On track

Industry

70100
Activities of head offices

Officers

Mr Stefan Fitzsimmons

director · Since 22/07/2005

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 52

Also on 32 other boards

Persons with Significant Control

Mr Stefan Fitzsimmons

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

British · England · Age 52

146, New London Road, Chelmsford, CM2 0AW

Notified 28/04/2016

Charges3 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 03/05/2024Registered 07/05/2024
Charge
outstanding

BARCLAYS BANK PLC

Created 27/11/2020Registered 01/12/2020
Charge
outstanding

BARCLAYS BANK PLC

Created 19/05/2015Registered 04/06/2015

CompanyRankvs 701+ SIC 70100 peers
72

Financial strength96th percentile among SIC peers · 24/25
Employees52th percentile among SIC peers · 8/15
LiquidityCurrent ratio 22.57× · 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.

Employees8/15 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 31/12/2025

Net Worth

£12.0M

Balance sheet strength

Cash

£93k

Cash in the bank

Net Current Assets

£11.1M

Working capital

Current Assets

£11.7M

Current Liabilities

£517k

Fixed Assets

£839k

Debtors

£11.6M

1avg. employees

Tax at Year End

Corp tax£73k

Director Loans

Company owes directors£312

Balance Sheet

Assets less current liabilities£12.0M
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023

EstimatesDerived

YearCurrent RatioImplied Profit
202522.57+£520k
2024501.33+£3.3M
2023383.22

Derived from filed accounts. Not audited figures.