Gomer & Dap Holdings Limited
08943157
Healthy
- Going concern doubt noted in accounts (-10)
- 3 outstanding charges (-6)
Details
Compliance
Last accounts
30/06/2025
group
Next accounts due
31/03/2027
Confirmation statement
Last: 23/07/2026
Due 06/08/2027
Industry
Officers
director · Since 17/03/2014
DIRECTOR
BRITISH · UNITED KINGDOM · Age 43
Also on 1 other board
director · Since 17/03/2014
DIRECTOR
BRITISH · UNITED KINGDOM · Age 58
Also on 5 other boards
Former
director · Resigned 03/06/2026
Persons with Significant Control
Mr Lee Anthony Jones
British · United Kingdom · Age 58
Unit 5,, Kenfig Industrial Estate, Port Talbot, SA13 2PE
Notified 06/04/2016
Former PSCs
Mr. Gareth James Dummer
Ceased 03/06/2026
Charges3 outstanding
HSBC UK BANK PLC
NATIONAL WESTMINSTER BANK PLC
FINANCE WALES INVESTMENTS (3) LTD
Change History
Active
Private Limited Company
UNIT 5, KENFIG INDUSTRIAL ESTATE
PORT TALBOT
CompanyRankvs 2656+ SIC 70100 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.
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
any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to
Key FinancialsYear ending 30/06/2025
Net Worth
£4.2M
Balance sheet strength
Cash
£2.0M
Cash in the bank
Profit Before Tax
£1.6M
Bottom line earnings
Net Current Assets
£84k
Working capital
Current Assets
£87k
Current Liabilities
£2k
Fixed Assets
£100
Debtors
£622k
Cost of Sales
£9.1M
Admin Expenses
£3.0M
Profit After Tax
£1.2M
Tax at Year End
People Costs
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2025 | 36.17 | +£0 |
| 2025 | 36.17 | — |
| 2024 | 69.24 | — |
| 2023 | 581.56 | — |
Derived from filed accounts. Not audited figures.