J & E Gilson Ltd
08044033
Some Concerns
- Current liabilities exceed current assets (-10)
- Going concern doubt noted in accounts (-10)
Details
Compliance
Accounts
Confirmation statement
Industry
Officers
director · Since 24/04/2012
DIRECTOR
BRITISH · UNITED KINGDOM · Age 58
Also on 2 other boards
Persons with Significant Control
Mr Jason Raymond Gilson
British · United Kingdom · Age 58
Faraway, Greenhill Road, Herne Bay, CT6 7RU
Notified 06/04/2017
Mrs Esther Claire Gilson
British · England · Age 58
Faraway, Greenhill Road, Herne Bay, CT6 7RU
Notified 01/04/2023
CompanyRankvs 402+ SIC 03110 peers41
Show leaderboard
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.
Risk deductions
Going concern doubt: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
fall due for the foreseeable future. In reaching this conclusion they consider that no material uncertainty exists. As a result, the directors have concluded that it remains appropriate to adopt a going concern basis of preparation in these financial statements. Turnover Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
Key FinancialsYear ending 30/04/2025
Net Worth
£3
Balance sheet strength
Cash
£101k
Cash in the bank
Net Current Assets
-£44k
Working capital
Current Assets
£104k
Current Liabilities
£148k
Fixed Assets
£124k
Debtors
£3k
Profit After Tax
£14k
Tax at Year End
Director Loans(2023)
Balance Sheet
EstimatesDerived
| Year | Current Ratio |
|---|---|
| 2025 | 0.70 |
| 2024 | 0.69 |
| 2023 | 0.45 |
| 2021 | 2.66 |
| 2020 | 1.01 |
| 2019 | 1.00 |
Derived from filed accounts. Not audited figures.