£2.70m
+1%vs Oct 2024Active01886673Private limited companyWarlingham
GILLBAC LIMITED
Significant control: Gillian Mary Vafaey (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Gillbac Limited sell?
Registered activity: Agents involved in the sale of a variety of goods (SIC 46190). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
GILLBAC LIMITED is an active private limited company (company number 01886673) incorporated on 15 February 1985, registered in Warlingham. Its registered activity is agents involved in the sale of a variety of goods (SIC 46190). Latest abridged accounts cover the period ending 31 October 2025, showing net assets of £2.70m and cash of £1.86m, with 3 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 1% on the prior period (£2.67m).
Peer position · net assets
By net assets it sits in the top quarter of 1,469 comparable companies in Greater London (median £1,822, upper quartile £10k).
02
Ownership and control
- Mrs Gillian Mary Vafaey
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 15 February 198541 yrs ago
- Next accounts due
- 31 July 2027in 279 days
- Confirmation statement due
- 1 March 2027in 127 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 46190
- Agents involved in the sale of a variety of goods
- SIC 68209
- Other letting and operating of own or leased real estate
- Accounts type
- Unaudited Abridged
- Size band
- MicroCompanies Act thresholds
05
Financials
£1.86m
+203%vs Oct 2024Not disclosed
3
No changevs Oct 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 October 2025 | £2.70m | £1.86m | £635k | £218k | — | — | 3 |
| 31 October 2024 | £2.67m | £615k | £2.29m | £661k | — | — | 3 |
Current ratio11.44Current assets ÷ creditors within one year
Cash per employee£621kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £2,701,296 at 31 October 2025
- Current assets at least 1.5× creditors within one yearCurrent ratio 11.44
- Cash at bank of £50,000 or moreCash £1,862,787
- Incorporated five or more years agoIncorporated 15 February 1985
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 279 days
- Confirmation statement duein 127 days
- Accounts period endNet assets £2.70m · abridged accounts
- Accounts period endNet assets £2.67m · abridged accounts
- Incorporated
08
Similar companies in Greater London
- VILLA MARIA (UK) LIMITEDWembley · inc. Oct 1985
- NORMAN LEWIS BUSINESS EQUIPMENT LIMITEDCaterham · inc. Jun 1984
- PYRAMID EXPORTS LIMITEDEdgware · inc. Mar 1986
- NEAR OR FAR LIMITEDPinner · inc. Apr 1986
- BVU CORPORATION LTDWatford · inc. Sept 1986
- KNIGHTEL LIMITEDHarrow · inc. Feb 1987
All companies incorporated on 15 February 1985 · in Feb 1985.
09
Reminders for GILLBAC LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.