Company Overview
Gofal Enterprises Ltd is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Friday 30 April 2010, so this is a well established company. Gofal Enterprises Ltd has been in business for 15 years and 11 months. The accounts status is small and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Suite 10 Moy Road Industrial Estate, Taffs Well, Cardiff, CF15 7QR
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Companies House Data
Company NameGOFAL ENTERPRISES LTD
Company Number07240073
Registered Office AddressSuite 10 Moy Road Industrial Estate
 Taffs Well
 CF15 7QR
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/04/2010
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategorySMALL
Returns Next Due Date28/05/2017
Returns Last Made Up Date30/04/2016
Directors & Members
Show Resigned
Matthew Cole - Director
(British, 45 years old, born September 1981)
Appointed 12 August 2015
 Active
Ewan Hilton - Director
(British, 57 years old, born October 1969)
Appointed 13 February 2019
 Active
Secretaries
Show Resigned
Matthew Cole - Secretary
Appointed 12 August 2015
 Active
Other Company Directorships
Matthew Cole
CARDIFF CLEANING SERVICES LIMITED
PS PROPERTIES & INTERIORS LIMITED
Ewan Hilton
CARDIFF CLEANING SERVICES LIMITED
CYMORTH (CYMRU)
GOFAL LIMITED
NEWLINK WALES
PLATFFORM ENTERPRISES LIMITED
PS PROPERTIES & INTERIORS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 650 650 271
Creditors Due Within One Year 7,515 7,515 3,167
Working Cap -6,865 -6,865 -2,896
Total Assets Less Current Liabilities -6,865 -6,865 -2,896
Long-term Liabilities 44,410 44,410 48,059
Net Assets -51,275 -51,275 -50,955
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -51,275 -51,275 -50,955
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 69.2% 69.2% -
Cash Bank In Hand 30.8% 30.8% 100.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 1156.2% 1156.2% 1168.6%
Net Current Assets Liabilities -1056.2% -1056.2% -1068.6%
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 -7888.5% -7888.5% -18802.6%
Capital Employed - - -
Total Assets Less Current Liabilities -1056.2% -1056.2% -1068.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 0.1 0.1 0.1
Solvency Ratio 0.0 0.0 0.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 650 650 271
Debt 51,925 51,925 51,226
Net Assets/Debt -51,275 -51,275 -50,955

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

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
Confirmation statement made on 30 April 2025 with no updates
Confirmation statement made on 30 April 2024 with no updates
Confirmation statement made on 30 April 2023 with no updates
Registered office address changed from Suite 7&8 Moy Road Industrial Estate Taffs Well Cardiff CF15 7QR Wales to Suite 10 Moy Road Industrial Estate Taffs Well Cardiff CF15 7QR on 8 February 2023
Termination of appointment of Stephen Brian Spill as a director on 1 February 2023
Confirmation statement made on 30 April 2022 with no updates
Satisfaction of charge 072400730002 in full
Confirmation statement made on 30 April 2021 with no updates
Satisfaction of charge 072400730004 in full
Appointment of Mr Stephen Brian Spill as a director on 28 July 2020
Change of details for Platfform for Change as a person with significant control on 6 August 2019
Confirmation statement made on 30 April 2020 with no updates
Change of details for Gofal Cymru as a person with significant control on 6 August 2019
Termination of appointment of David John Davies as a director on 24 January 2020
Satisfaction of charge 072400730003 in full
Confirmation statement made on 30 April 2019 with no updates
Registered office address changed from 5th Floor 5th Floor, 1 Temple Way Bristol BS2 0BY England to Suite 7&8 Moy Road Industrial Estate Taffs Well Cardiff CF15 7QR on 16 May 2019
Appointment of Mr Ewan Richard Hilton as a director on 13 February 2019
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