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Gilman + Child Ltd

08134411

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

MOOR PARK HOUSE BAWTRY ROAD, ROTHERHAM, S66 2BL
Incorporated 09/07/2012

Compliance

Last accounts

31/07/2025

micro entity

Next accounts due

30/04/2027

On track

Confirmation statement

Last: 13/04/2026

Due 27/04/2027

On track

Industry

16230
Manufacture of other builders' carpentry and joinery
43320
Joinery installation

Officers

Miss Sarah Jayne Beard

director · Since 09/07/2012

CONSULTANT

BRITISH · UNITED KINGDOM · Age 49

Mr Andrew Gilman

director · Since 14/10/2014

DIRECTOR

BRITISH · ENGLAND · Age 48

Persons with Significant Control

Mr Andrew Gilman

50–75% shares

British · England · Age 48

Moor Park House, Bawtry Road, Rotherham, S66 2BL

Notified 06/04/2016

Miss Sarah Jayne Beard

25–50% shares

British · England · Age 49

Moor Park House, Bawtry Road, Rotherham, S66 2BL

Notified 06/04/2016

CompanyRankvs 4292+ SIC 16230 peers
35

Financial strength0th percentile among SIC peers · 0/25
Employees25th percentile among SIC peers · 4/15
LiquidityCurrent ratio 0.37× · 2/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength0/25 pts

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

Employees4/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity14/15 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 31/07/2025

Net Worth

-£264k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£267k

Working capital

Current Assets

£159k

Current Liabilities

£426k

Fixed Assets

£2k

1avg. employees+1

Balance Sheet

Assets less current liabilities-£264k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.37-£7k
20240.38-£11k
20230.39+£26k
20220.35-£28k
20210.38-£55k
20200.44-£15k
20190.48-£40k
20180.12

Derived from filed accounts. Not audited figures.