# GENESIS DISTRIBUTION LIMITED (03321551)

> GENESIS DISTRIBUTION LIMITED is an active private limited company (company number 03321551) incorporated on 20 February 1997, registered in Cwmbran. Its registered activity is freight transport by road (SIC 49410). Latest small accounts cover the period ending 30 April 2025, showing net assets of £586k and cash of £410k, with 14 employees on average. Net assets fell 28% on the prior period (£819k).

- Status: Active
- Incorporated: 1997-02-20
- Registered office: Cwmbran, NP44 7HF
- SIC 49410: Freight transport by road
- SIC 52103: Operation of warehousing and storage facilities for land transport activities
- Next accounts due: 2027-01-30
- Confirmation statement due: 2027-03-06
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 467 comparable companies in Cardiff (median £1,771, upper quartile £17k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-04-30 | £586k | £410k | £331k | £189k | — | — | 14 |
| 2024-04-30 | £819k | £583k | £354k | £164k | — | — | 19 |

current ratio 3.92; size band small.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £586,158 at 30 April 2025
- Net assets down 25% or more on the prior period: -28.4% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 3.92
- Cash at bank of £50,000 or more: Cash £410,158
- Incorporated five or more years ago: Incorporated 20 February 1997

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Mark Alan Bennett — owns 25–50% of shares; holds 25–50% of voting rights; can appoint or remove directors, since 2016-04-06
- Mrs Angela Bennett — owns 25–50% of shares; holds 25–50% of voting rights, since 2018-07-27
- Mr Marco Vecchio — owns 25–50% of shares; holds 25–50% of voting rights; can appoint or remove directors, since 2026-07-01

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/03321551
HTML: https://firmoscan.com/company/03321551-genesis-distribution-limited