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G&V Gallagher Ltd

11023925

active
Private Limited Company
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

17 PENNINE PARADE, LONDON, NW2 1NT
Incorporated 20/10/2017

Compliance

Last accounts

31/10/2024

total exemption full

Next accounts due

31/07/2026

On track

Confirmation statement

Last: 19/10/2025

Due 02/11/2026

On track

Industry

43999
Specialised construction activities

Officers

Mr Gary Gallagher

director · Since 20/10/2017

DIRECTOR

IRISH · GUERNSEY · Age 37

Also on 18 other boards

Maxine O'Shea

secretary · Since 11/12/2018

Vivian Gallagher

director · Since 28/02/2023

DIRECTOR

IRISH · ENGLAND · Age 43

Also on 15 other boards

Mr Patrick Joseph Doherty

director · Since 28/02/2023

DIRECTOR

IRISH · ENGLAND · Age 40

Also on 21 other boards

Mr David Alan Holmes

director · Since 12/10/2024

DIRECTOR

BRITISH · UNITED KINGDOM · Age 42

Also on 2 other boards

Mr Patrick Gerard Hurley

director · Since 12/10/2024

DIRECTOR

IRISH · UNITED KINGDOM · Age 46

Ms Maxine O'Shea

director · Since 12/10/2024

DIRECTOR

BRITISH · UNITED KINGDOM · Age 51

Also on 1 other board

Persons with Significant Control

Mr Gary Gallagher

Appoint directors

Irish · Guernsey · Age 37

17, Pennine Parade, London, NW2 1NT

Notified 20/10/2017

Gvg Group Limited

75–100% shares
75–100% votes

Crossroads, Sywell Road, Northampton, NN6 9SN

Reg: 12095218 · United Kingdom/England · Limited Company

Notified 30/11/2019

Mr Patrick Joseph Doherty

Appoint directors

Irish · England · Age 40

17, Pennine Parade, London, NW2 1NT

Notified 28/02/2023

Vivian Gallagher

Appoint directors

Irish · England · Age 43

17, Pennine Parade, London, NW2 1NT

Notified 28/02/2023

CompanyRankvs 6438+ SIC 43999 peers
65

Financial strength98th percentile among SIC peers · 25/25
Employees93th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.44× · 12/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength25/25 pts

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

Employees14/15 pts

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

Liquidity12/20 pts

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

Longevity9/15 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

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the 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 going concern are d

Key FinancialsYear ending 31/10/2025

Net Worth

£2.1M

Balance sheet strength

Cash

£2.2M

Cash in the bank

Profit Before Tax

£2.9M

Bottom line earnings

Net Current Assets

£2.0M

Working capital

Current Assets

£6.6M

Current Liabilities

£4.6M

Fixed Assets

£181k

Debtors

£4.0M

Cost of Sales

£15.4M

Admin Expenses

£1.5M

Profit After Tax

£2.2M

9avg. employees+1

Tax at Year End

Corp tax£122k
Dividends paid£1.7M

People Costs

Wages & salaries£134k

Balance Sheet

Assets less current liabilities£2.2M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20251.44-£27k
20241.50-£23k
20231.85

Derived from filed accounts. Not audited figures.