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G & H Group Of Companies Limited

06894672

active
Private Limited Company
england wales
Companies House
Health Score
72 / 100

Some Concerns

30/30
Filing
10/30
Financial
32/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

FIRLANDS MILL, PUDSEY, LS28 8AD
Incorporated 05/05/2009

Compliance

Last accounts

31/12/2024

small

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 23/06/2025

Due 07/07/2026

On track

Industry

70100
Activities of head offices

Officers

Mr Graham Andrew Kelly

director · Since 05/05/2009

DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 9 other boards

Mr Mark Andrew Craven

director · Since 22/07/2015

DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 3 other boards

Mr David Alan Davis

director · Since 22/07/2015

DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 8 other boards

Mr Mark Andrew Greaves

secretary · Since 01/04/2017

Persons with Significant Control

G&H Group Of Companies (Holdings) Limited

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

Firlands Mill, South Parade, Pudsey, LS28 8AD

Reg: 14429334 · Companies House · Private Company Limited By Shares

Notified 24/04/2023

Former PSCs

Mr Graham Andrew Kelly

Ceased 24/04/2023

Mrs Lisa Marie Kelly

Ceased 24/04/2023

Charges4 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 24/04/2023Registered 27/04/2023
Charge
outstanding

HSBC UK BANK PLC

Created 24/04/2023Registered 27/04/2023
Charge
outstanding

HSBC BANK PLC

Created 25/07/2014Registered 30/07/2014
Charge
outstanding

HSBC BANK PLC

Created 21/05/2014Registered 22/05/2014

CompanyRankvs 2165+ SIC 70100 peers
54

Financial strength70th percentile among SIC peers · 18/25
Employees92th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.18× · 12/20
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 strength18/25 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.

Liquidity12/20 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

lead to significant doubt upon the company's ability to continue as a going concern. Thus the directors have continued to adopt the going concern basis of accounting in preparing these financial statements. Preparation of consolidated financial statements The financial statements contain information about G & H Group Of Companies Limited a

Key FinancialsYear ending 31/12/2024

Net Worth

£270k

Balance sheet strength

Cash

£3k

Cash in the bank

Net Current Assets

£301k

Working capital

Current Assets

£2.0M

Current Liabilities

£1.7M

Fixed Assets

£561k

Debtors

£1.1M

Profit After Tax

£685k

6avg. employees+1

Tax at Year End

Dividends paid£540k

Director Loans(2019)

Directors owe company£158k

People Costs(2020)

Wages & salaries£9.4M
NI contributions£878k

Balance Sheet

Bank loans & overdrafts£664k
Assets less current liabilities£863k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20241.18+£145k
20231.23-£1.4M
20228.27+£686k
20212.18+£26k
20201.36+£592k
20192.00

Derived from filed accounts. Not audited figures.