Cash

£27K

+741.9% vs 2024

Net assets

£431K

+43.4% vs 2024

Employees

3

0% vs 2024

Profit before tax

£131K

-41.5% vs 2024

Profile

Company number
03631066
Status
Active
Incorporation
1998-09-14
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
64999
Hubs
UK Fintech

Net assets

7-year trend · vs UK Fintech median

£0£250k£500k2019202020212022202320242025
GATE CAPITAL GROUP LTD.

Accounts

7-year trend · latest 2025-03-31

Metric Trend 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover
Operating profit
Profit before tax £223,008£130,543
Net profit £223,008£130,331
Cash £3,156£26,569
Total assets less current liabilities £310,279£440,610
Net assets £300,279£430,610
Equity £183,634£143,310£300,279£430,610
Average employees 33
Wages £265,545£329,825

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Charterhouse (Audit) Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. In the directors' opinion, the company will continue to obtain sufficient funding from its shareholders to enable it to pay its debts as they fall due. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements. The directors are satisfied that the company will be able to meet its financial obligations as they fall due for a period of at least twelve months from when the financial statements are authorised for issue.”

Subsidiaries

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

2 active · 21 resigned

Name Role Appointed Born Nationality
JENK, Justin Michael Spencer Director 2018-08-13 Feb 1960 Danish
RANCHHODDAS, Sanjay Kankshi Director 2017-10-31 Dec 1981 British
Show 21 resigned officers
Name Role Appointed Resigned
BANKS, Claire Louise Jane Secretary 2006-11-02 2008-05-18
BENNETT, Howard Clinton Secretary 2001-03-08 2006-06-29
GALLAGHER, Matthew Secretary 2006-08-10 2006-11-02
WAKEFIELD, Barry John Secretary 1998-10-28 2001-03-08
PINSENT MASONS SECRETARIAL LIMITED Corporate Nominee Secretary 1998-09-14 1998-10-28
AMERENA, Roger Vincent Director 2001-11-30 2009-06-15
AMERENA, Roy Carmine Fontana Director 2007-11-01 2009-06-01
BARON, Anthony, Mr. Director 2009-06-15 2016-01-02
BENNETT, Howard Clinton Director 1998-10-28 2006-06-29
EVERSON, Terence James Director 2013-05-01 2018-10-01
GALLAGHER, Matthew Director 2009-06-16 2009-12-20
GALLAGHER, Matthew Director 1998-10-28 2008-05-30
HAMILTON, Hugh Mccurdy Director 2009-08-27 2018-01-26
LANDSBERGER, Richard Bruce Director 2002-01-25 2002-10-23
LOZOWSKI, Michael Victor Director 1998-10-28 2001-03-08
MITRA, Sushmita Director 2009-07-01 2013-03-06
ROWSELL, James Luya Director 2002-01-25 2007-06-26
SHEA, Christopher William Director 1998-10-28 2001-03-08
THWAYTES, John Paul Director 2013-06-19 2017-11-23
VORA, Ketan Kantilal Khimji Director 2017-10-31 2018-09-07
PINSENT MASONS DIRECTOR LIMITED Corporate Nominee Director 1998-09-14 1998-10-28

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Sanjay Kankshi Ranchhoddas Individual Shares 25–50% 2020-07-15 Active
Mr Justin Michael Spencer Jenk Individual Shares 25–50% 2019-12-17 Active
Mr Sanjay Kankshi Ranchhoddas Individual significant-influence-or-control-as-firm 2017-10-30 Ceased 2020-07-15
Mr John Paul Thwaytes Individual Significant influence 2016-04-06 Ceased 2017-10-03

Filing timeline

Last 20 of 205 total filings

Date Type Category Description
2025-12-24 AA accounts accounts with accounts type full
2025-07-31 CS01 confirmation-statement confirmation statement with updates
2024-12-31 AA accounts accounts with accounts type full
2024-09-27 PSC09 persons-with-significant-control withdrawal of a person with significant control statement
2024-09-27 PSC08 persons-with-significant-control notification of a person with significant control statement
2024-09-27 PSC01 persons-with-significant-control notification of a person with significant control
2024-08-16 CS01 confirmation-statement confirmation statement with updates
2023-08-17 CS01 confirmation-statement confirmation statement with updates
2023-08-02 AA accounts accounts with accounts type full
2023-05-19 CH01 officers change person director company with change date
2023-05-19 CH01 officers change person director company with change date
2022-12-23 AA accounts accounts with accounts type full
2022-07-15 CS01 confirmation-statement confirmation statement with updates
2021-12-29 AA accounts accounts with accounts type full
2021-11-18 CH01 officers change person director company with change date
2021-08-02 CS01 confirmation-statement confirmation statement with updates
2021-03-29 AA accounts accounts with accounts type full
2020-07-15 CS01 confirmation-statement confirmation statement with updates
2020-07-15 PSC07 persons-with-significant-control cessation of a person with significant control
2020-06-26 AD01 address change registered office address company with date old address new address

Credit score

Altman Z″ (private-firm) · reference 2025-03-31

9.33

SAFE

Altman Z″

  • Working capital / Total assets 0.703 × 6.56 = +4.61
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.224 × 6.72 = +1.50
  • Book equity / Total liabilities 3.065 × 1.05 = +3.22

Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page