UK Companies House feature
GC DISTRIBUTION LIMITED
Cash
£146K
-2.3% vs 2023
Net assets
£572K
+1.3% vs 2023
Employees
65
0% vs 2023
Profit before tax
£25K
-68.6% vs 2023
Profile
- Company number
- 05323891
- Status
- Active
- Incorporation
- 2005-01-05
- Last accounts made up
- 2024-12-31
- Account category
- FULL
- Primary SIC
- 52290
Net assets
6-year trend · vs UK Logistics & Mobility median
Accounts
6-year trend · latest 2024-12-31
| Metric | Trend | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | £79,626 | £25,032 | |
| Net profit | — | — | — | — | £51,808 | £7,186 | |
| Cash | £32,606 | £435,117 | — | — | £149,043 | £145,605 | |
| Total assets less current liabilities | £560,533 | £843,308 | — | — | £1,193,636 | £1,140,146 | |
| Net assets | £248,150 | £283,852 | — | — | £564,773 | £572,057 | |
| Equity | £248,150 | £283,852 | £420,181 | £527,965 | £564,773 | £572,057 | |
| Average employees | 53 | 54 | — | — | 65 | 65 | |
| Wages | — | — | — | — | £2,392,876 | £2,424,704 |
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
- Xeinadin 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. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Significant events
- “The company's goal is to build up a growing successful business recognised as valuable and reliable by all stakeholders. The company's director is confident of increased turnover and profitability in the future.”
- “The key risks are principally the competitiveness of the UK and European market.”
- “Sales opportunities are continually evaluated to the current market and economic climate”
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
3 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| PAINE, Graham Christopher | Director | 2005-09-01 | Jun 1958 | British |
| RICKARD, Claire Marie | Director | 2025-05-16 | Jul 1987 | British |
| WILLIAMS, Ross Gary | Director | 2025-05-16 | Jun 1987 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| NORTHFIELD, Debra Shirley | Secretary | 2005-01-05 | 2011-11-03 |
| MCS FORMATIONS LIMITED | Corporate Secretary | 2005-01-05 | 2005-01-05 |
| WILLIAMS, Gary Charles | Director | 2015-11-11 | 2015-11-12 |
| WILLIAMS, Gary Charles | Director | 2005-01-05 | 2005-09-01 |
| MCS REGISTRARS LIMITED | Corporate Director | 2005-01-05 | 2005-01-05 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mrs Linda Williams | Individual | Shares 25–50% | 2024-01-25 | Active |
| Mr Gary Charles Williams | Individual | Significant influence | 2017-04-06 | Active |
| Mr Graham Christopher Paine | Individual | Shares 25–50% | 2016-12-15 | Active |
Filing timeline
Last 20 of 65 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-11-13 | CS01 | confirmation-statement | confirmation statement with updates |
| 2025-11-13 | PSC01 | persons-with-significant-control | notification of a person with significant control |
| 2025-11-13 | PSC04 | persons-with-significant-control | change to a person with significant control |
| 2025-09-29 | AA | accounts | accounts with accounts type full |
| 2025-05-19 | AP01 | officers | appoint person director company with name date |
| 2025-05-19 | AP01 | officers | appoint person director company with name date |
| 2024-12-10 | CS01 | confirmation-statement | confirmation statement with updates |
| 2024-12-10 | SH01 | capital | capital allotment shares |
| 2024-10-16 | AA | accounts | accounts with accounts type full |
| 2024-01-03 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-09-18 | AA | accounts | accounts with accounts type total exemption full |
| 2023-01-04 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-09-28 | AA | accounts | accounts with accounts type total exemption full |
| 2021-12-21 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-08-09 | AA | accounts | accounts with accounts type total exemption full |
| 2021-01-05 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2020-08-18 | AA | accounts | accounts with accounts type total exemption full |
| 2020-01-03 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2019-05-21 | AA | accounts | accounts with accounts type total exemption full |
| 2019-01-18 | CS01 | confirmation-statement | confirmation statement with no updates |
Credit score
Altman Z″ (private-firm) · reference 2024-12-31
-0.84
DISTRESS
Altman Z″
- Working capital / Total assets -0.188 × 6.56 = -1.23
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets 0.024 × 6.72 = +0.16
- Book equity / Total liabilities 0.217 × 1.05 = +0.23
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