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Gimlet Associates Limited

09101936

active
Private Limited Company
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk

No risk factors detected.

Details

THE DOCTORS HOUSE MAIN STREET, YORK, YO61 2NT
Incorporated 25/06/2014

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

70229
Management consultancy activities

Officers

Mr James Nigel Denison

director · Since 25/06/2014

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 66

Also on 2 other boards

Ms Katharine Elizabeth Skillman

director · Since 25/06/2014

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 58

Persons with Significant Control

Ms Katharine Elizabeth Skillman

25–50% shares
25–50% votes

British · England · Age 58

The Doctors House, Main Street, York, YO61 2NT

Notified 06/04/2016

Mr James Nigel Denison

25–50% shares
25–50% votes

British · England · Age 66

The Doctors House, Main Street, York, YO61 2NT

Notified 25/06/2016

CompanyRankvs 11057+ SIC 70229 peers
79

Financial strength85th percentile among SIC peers · 21/25
Employees74th percentile among SIC peers · 11/15
LiquidityCurrent ratio 19.05× · 20/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength21/25 pts

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

Employees11/15 pts

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

Liquidity20/20 pts

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

Longevity12/15 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 30/06/2025

Net Worth

£67k

Balance sheet strength

Cash

£69k

Cash in the bank

Net Current Assets

£67k

Working capital

Current Assets

£71k

Current Liabilities

£4k

Debtors

£228

2avg. employees

Tax at Year End

Corp tax-£22
VAT£2k

Director Loans

Company owes directors£630

Balance Sheet

Assets less current liabilities£67k
Signed by Mr J N Denison 29th August 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
202519.05-£4k£34k
20243.00-£21k£192k
20233.02+£26k£211k
20223.27+£42k
20213.45+£5k
20204.67+£4k

Derived from filed accounts. Not audited figures.