Company Overview
Gingermay Marketing Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 05 January 2010, so this is a well established company. Gingermay Marketing Limited has been in business for 16 years and 3 months. The accounts status is unaudited abridged and the accounts are next due on Thursday 31 December 2026.
Registered Address

Office G26 Town Hall, Mount Pleasant Road, Tunbridge Wells, Kent, TN1 1AL
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Companies House Data
Company NameGINGERMAY MARKETING LIMITED
Company Number07116476
Registered Office AddressOffice G26 Town Hall
 Mount Pleasant Road
 TN1 1AL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/01/2010
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date01/02/2017
Returns Last Made Up Date04/01/2016
Directors & Members
Victoria Usher - Director
(British, 53 years old, born January 1973)
Appointed 05 January 2010
 Active
Matthew Usher - Director
(British, 53 years old, born June 1973)
Appointed 08 June 2017
 Active
Secretaries
Show Resigned
Charlotte Usher - Secretary
Appointed 01 March 2026
 Active
Other Company Directorships
Victoria Usher
WESTGATE COMMUNICATIONS LIMITED
Matthew Usher
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 90,621 90,621 101,255
Current Assets 810,046 810,046 897,992
Creditors Due Within One Year 286,042 286,042 732,849
Working Cap 524,004 524,004 165,143
Total Assets Less Current Liabilities 614,625 614,625 266,398
Long-term Liabilities 22,359 22,359 18,713
Net Assets 592,266 592,266 247,685
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 592,266 592,266 247,685
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 10.1% 10.1% 10.1%
Stocks Inventory - - -
Debtors 26.6% 26.6% 18.8%
Cash Bank In Hand 63.3% 63.3% 71.1%
Current Assets 89.9% 89.9% 89.9%
Creditors Due Within One Year 31.8% 31.8% 73.3%
Net Current Assets Liabilities 58.2% 58.2% 16.5%
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 65.8% 65.8% 24.8%
Capital Employed - - -
Total Assets Less Current Liabilities 68.2% 68.2% 26.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 2.8 2.8 1.2
Solvency Ratio 2.9 2.9 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 900,667 900,667 999,247
Debt 308,401 308,401 751,562
Net Assets/Debt 592,266 592,266 247,685

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
Other Business around TN1 1AL
No other companies found in the same location
Document Filings
Resolutions
Memorandum and Articles of Association
Change of share class name or designation
Appointment of Ms Charlotte Usher as a secretary on 1 March 2026
Termination of appointment of Cheryl Davidson as a secretary on 1 March 2026
Confirmation statement made on 4 January 2026 with no updates
Director's details changed for Mrs Victoria Chloe Gemma Usher on 1 May 2025
Change of details for Mrs Victoria Chloe Gemma Usher as a person with significant control on 1 May 2025
Director's details changed for Mr Matthew Usher on 1 May 2025
Change of details for Mr Matthew Usher as a person with significant control on 1 May 2025
Registered office address changed from Office G26 Town Hall Mount Pleasant Road Tunbridge Wells Kent TN1 1AL England to Office G26 Town Hall Mount Pleasant Road Tunbridge Wells Kent TN1 1AL on 1 May 2025
Secretary's details changed for Mrs Cheryl Davidson on 1 May 2025
Registered office address changed from First Floor Royal Victoria House Lower Pantiles Tunbridge Wells Kent TN2 5TE England to Office G26 Town Hall Mount Pleasant Road Tunbridge Wells Kent TN1 1AL on 1 May 2025
Confirmation statement made on 4 January 2025 with no updates
Confirmation statement made on 4 January 2024 with no updates
Confirmation statement made on 4 January 2023 with no updates
Resolutions
Memorandum and Articles of Association
Statement of Company's objects
Confirmation statement made on 4 January 2022 with no updates
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