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Gillian Rose Consultancy Limited

06861575

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

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

Details

346 ELLERMAN ROAD, LIVERPOOL, L3 4FH
Incorporated 27/03/2009

Compliance

Last accounts

31/03/2025

micro entity

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 18/04/2026

Due 02/05/2027

On track

Industry

82990
Other business support service activities

Officers

Ms Gillian Gale

director · Since 27/03/2009

CONSULTANT

BRITISH · ENGLAND · Age 65

Mrs Rose Maureen Gale

secretary · Since 31/08/2009

RETIRED

BRITISH · Age 88

Persons with Significant Control

Ms Gillian Gale

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

British · England · Age 65

346, Ellerman Road, Liverpool, L3 4FH

Notified 06/04/2016

CompanyRankvs 10722+ SIC 82990 peers
79

Financial strength91th percentile among SIC peers · 23/25
Employees40th percentile among SIC peers · 6/15
LiquidityCurrent ratio 4.71× · 20/20
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 strength23/25 pts

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

Employees6/15 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.

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

Key FinancialsYear ending 31/03/2025

Net Worth

£331k

Balance sheet strength

Cash

—

Cash in the bank

Net Current Assets

£207k

Working capital

Current Assets

£263k

Current Liabilities

£56k

Fixed Assets

£125k

1avg. employees

Tax at Year End(2023)

Corp tax£94k
VAT£10k

Director Loans(2023)

Directors owe company£40k

Balance Sheet

Assets less current liabilities£333k
Signed by Ms Gillian Gale 31/12/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20254.71-£56k—
202446.44-£29k—
20234.87—£203k

Derived from filed accounts. Not audited figures.