# GILLINGHAM GROUP LTD (11728494)

> GILLINGHAM GROUP LTD is an active private limited company (company number 11728494) incorporated on 14 December 2018, registered in Chichester. Its registered activity is activities of other holding companies n.e.c. (SIC 64209). Latest small accounts cover the period ending 31 March 2025, showing net assets of £145k and cash of £110k, with 1 employee on average. Net assets fell 26% on the prior period (£196k).

- Status: Active
- Incorporated: 2018-12-14
- Registered office: Chichester, PO20 8PS
- SIC 64209: Activities of other holding companies n.e.c.
- Next accounts due: 2026-12-31
- Confirmation statement due: 2026-12-28
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 780 comparable companies in Portsmouth (median £100, upper quartile £103k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | £145k | £110k | £38k | £2,869 | — | — | 1 |
| 2024-03-31 | £196k | £198k | £2,143 | £4,217 | — | — | 1 |

current ratio 51.44; size band micro.

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

- Net assets above zero: Net assets £144,906 at 31 March 2025
- Net assets down 25% or more on the prior period: -26.1% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 51.44
- Cash at bank of £50,000 or more: Cash £109,813
- Incorporated five or more years ago: Incorporated 14 December 2018

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

## Persons with significant control

- Mr Samual James Henry Gillingham — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2021-03-16

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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/11728494
HTML: https://firmoscan.com/company/11728494-gillingham-group-ltd