Gentian (Harveys Deli) Limited
07190403
Some Concerns
- Negative net worth (-10)
- Current liabilities exceed current assets (-10)
Details
Compliance
Last accounts
31/12/2024
total exemption full
Next accounts due
30/09/2026
Confirmation statement
Last: 31/12/2025
Due 14/01/2027
Industry
Officers
secretary · Since 16/03/2010
director · Since 08/06/2018
SURVEYOR
BRITISH · UNITED KINGDOM · Age 54
Also on 37 other boards
director · Since 14/06/2018
CHARTERED SURVEYOR
BRITISH · UNITED KINGDOM · Age 57
Also on 24 other boards
director · Since 23/05/2024
DIRECTOR
NEPALESE · UNITED KINGDOM · Age 36
Also on 2 other boards
Persons with Significant Control
Honey + Harveys Limited
Trafalgar House South,, Trafalgar Street, Winchester, SO23 9DH
Reg: 10681213 · Companies House · Limited By Shares
Notified 27/03/2017
Former PSCs
Mr Harvey Allen
Ceased 27/03/2017
Gentian Partnerships Ltd
Ceased 27/03/2017
Charges0 outstanding
GENTIAN PARTNERSHIPS LIMITED
PAUL ANTHONY NORMAN
CompanyRankvs 2813+ SIC 47290 peers52
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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 31/12/2024
Net Worth
-£350k
Balance sheet strength
Cash
£99k
Cash in the bank
Net Current Assets
£1.1M
Working capital
Current Assets
£1.6M
Current Liabilities
£482k
Fixed Assets
£1.4M
Debtors
£1.5M
Tax at Year End(2019)
Director Loans(2021)
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2024 | 3.30 | +£240k |
| 2023 | 2.38 | -£60k |
| 2021 | 1.02 | +£123k |
| 2020 | 0.28 | -£8k |
| 2019 | 1.13 | -£61k |
| 2018 | 0.97 | — |
Derived from filed accounts. Not audited figures.