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Gcp Programme Funding 1 Limited

10286957

active
Private Limited Company
england wales
Companies House
Health Score
61 / 100

Some Concerns

25/30
Filing
0/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

24 SAVILE ROW, LONDON, W1S 2ES
Incorporated 19/07/2016

Compliance

Last accounts

31/03/2024

full

Next accounts due

31/03/2026

Overdue

Confirmation statement

Last: 18/07/2025

Due 01/08/2026

On track

Industry

82990
Other business support service activities

Officers

Mr Nicholas Simon Parker

director · Since 19/07/2016

DIRECTOR

BRITISH · UNITED KINGDOM · Age 56

Also on 51 other boards

Mr Philip William Kent

director · Since 04/02/2020

DIRECTOR

BRITISH · UNITED KINGDOM · Age 41

Also on 46 other boards

Ms Chloe Marlow

director · Since 08/12/2023

ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 45

Also on 68 other boards

Ms Louise Christine Woodhead

director · Since 31/12/2025

BRITISH · UNITED KINGDOM · Age 45

Also on 79 other boards

Persons with Significant Control

Gcp Intermediary Holdings Limited

75–100% shares
75–100% votes

24, Savile Row, London, W1S 2ES

Reg: 08435196 · England · Ltd

Notified 19/07/2016

Charges2 outstanding

Charge
outstanding

GRAVIS CAPITAL MANAGEMENT LTD AS SECURITY TRUSTEE

Created 04/08/2022Registered 05/08/2022
Charge
outstanding

GRAVIS CAPITAL PARTNERS LIMITED LIABILITY PARTNERSHIP AS SECURITY TRUSTEE

Created 07/10/2016Registered 12/10/2016

CompanyRankvs 968650+ SIC 82990 peers
27

Financial strength0th percentile among SIC peers · 0/25
Employees15th percentile among SIC peers · 2/15
LiquidityCurrent ratio 18.24× · 20/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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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.

Employees2/15 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.

Longevity10/15 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.

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

accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our qualified opinion. Material uncertainty related to going concern We draw attention to note 2.4 in the financial statements , which sets out the position of the Company with respect of going concern. Certain of the Company's loan debtors with a carrying

Key FinancialsYear ending 31/03/2024

Turnover

£18.3M

Annual revenue

Net Worth

-£29.1M

Balance sheet strength

Cash

£540k

Cash in the bank

Profit Before Tax

-£26.8M

Bottom line earnings

Net Current Assets

£180.1M

Working capital

Current Assets

£190.5M

Current Liabilities

£10.4M

Debtors

£177.6M

Cost of Sales

£18.4M

Gross Profit

-£149k

Admin Expenses

£18k

Operating Profit

-£26.8M

Profit After Tax

-£26.8M

0avg. employees

Tax at Year End

Corp tax£1k

Balance Sheet

Bank loans & overdrafts£7.2M
Assets less current liabilities£180.1M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
202418.24-£26.8M
20233.80-£638k
20223.25+£6.1M
202116.73+£2k
202015.32-£7.9M
201944.82

Derived from filed accounts. Not audited figures.