Company Overview
G.T. Harvey & Partners Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 04 September 2002, so this is a well established company. G.T. Harvey & Partners Limited has been in business for 23 years and 6 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Unit 317 India Mill Business Centre, Darwen, BB3 1AE
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Companies House Data
Company NameG.T. HARVEY & PARTNERS LIMITED
Company Number04526064
Registered Office AddressUnit 317 India Mill Business Centre
 BB3 1AE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/09/2002
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date02/10/2016
Returns Last Made Up Date04/09/2015
Directors & Members
Show Resigned
Imran Hakim - Director
(British, 49 years old, born September 1977)
Appointed 01 August 2024
 Active
Stuart Henderson - Director
(British, 62 years old, born March 1964)
Appointed 04 September 2002
 Active
Secretaries
Show Resigned
Other Company Directorships
Imran Hakim
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SUNHAY LIMITED
Stuart Henderson
VISION PERFORMANCE OPTOMETRY LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 30-Sep-2023 30-Sep-2022
Balance Sheet
Fixed Assets 303,258 303,258 310,747
Current Assets 449,477 449,477 370,114
Creditors Due Within One Year 311,975 311,975 285,476
Working Cap 137,502 137,502 84,638
Total Assets Less Current Liabilities 440,760 440,760 395,385
Long-term Liabilities 77,175 77,175 116,325
Net Assets 363,585 363,585 279,060
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 363,585 363,585 279,060
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Sep-2023 30-Sep-2022
Tangible Fixed Assets - - -
Fixed Assets 40.3% 40.3% 45.6%
Stocks Inventory - - -
Debtors 7.7% 7.7% 2.9%
Cash Bank In Hand 43.7% 43.7% 45.4%
Current Assets 59.7% 59.7% 54.4%
Creditors Due Within One Year 41.4% 41.4% 41.9%
Net Current Assets Liabilities 18.3% 18.3% 12.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 48.3% 48.3% 41.0%
Capital Employed - - -
Total Assets Less Current Liabilities 58.6% 58.6% 58.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Sep-2023 30-Sep-2022
Liquidity Ratio 1.4 1.4 1.3
Solvency Ratio 1.9 1.9 1.7
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 30-Sep-2023 30-Sep-2022
Assets 752,735 752,735 680,861
Debt 389,150 389,150 401,801
Net Assets/Debt 363,585 363,585 279,060

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Consolidated accounts of parent company for subsidiary company period ending 31/12/24
Audit exemption statement of guarantee by parent company for period ending 31/12/24
Notice of agreement to exemption from audit of accounts for period ending 31/12/24
Confirmation statement made on 30 August 2025 with updates
Previous accounting period shortened from 31 July 2025 to 31 December 2024
Register(s) moved to registered inspection location Unit 317 India Mill Business Centre Darwen BB3 1AE
Register inspection address has been changed from C/O Stokoe Rodger St Matthews House Haugh Lane Industrial Estate Hexham Northumberland NE46 3PU United Kingdom to Unit 317 India Mill Business Centre Darwen BB3 1AE
Confirmation statement made on 30 August 2024 with updates
Change of details for Mr Stuart Alistair Henderson as a person with significant control on 31 July 2024
Notification of Ho2 Management Limited as a person with significant control on 31 July 2024
Cessation of Maria Henderson as a person with significant control on 31 July 2024
Registered office address changed from 9 Saville Row Newcastle upon Tyne Tyne & Wear NE1 8JE to Unit 317 India Mill Business Centre Darwen BB3 1AE on 14 August 2024
Appointment of Mr Imran Hakim as a director on 1 August 2024
Termination of appointment of Maria Henderson as a secretary on 14 August 2024
Director's details changed for Mr Stuart Alistair Henderson on 8 August 2024
Director's details changed for Mr Stuart Alistair Henderson on 8 August 2024
Secretary's details changed for Maria Henderson on 8 August 2024
Change of details for Mr Stuart Alistair Henderson as a person with significant control on 8 August 2024
Previous accounting period shortened from 30 September 2024 to 31 July 2024
Satisfaction of charge 045260640002 in full
Satisfaction of charge 1 in full
Consolidation of shares on 10 June 2024
Memorandum and Articles of Association
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