Company Overview
Genecon Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 10 January 2014, so this is a well established company. Genecon Limited has been in business for 12 years and 3 months. The accounts status is small and the accounts are next due on Wednesday 30 September 2026.
Registered Address

First Floor, South Wing, 55 Baker Street, London, W1U 8EW
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Companies House Data
Company NameGENECON LIMITED
Company Number08840919
Registered Office AddressFirst Floor, South Wing
 55 Baker Street
 W1U 8EW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/01/2014
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategorySMALL
Returns Next Due Date07/02/2017
Returns Last Made Up Date10/01/2016
Directors & Members
Show Resigned
Shaun Carter - Director
(British, 58 years old, born April 1968)
Appointed 01 September 2022
 Active
Graeme Collinge - Director
(British, 58 years old, born January 1968)
Appointed 10 January 2014
 Active
Secretaries
Show Resigned
Hannah Dougan-Gaftea - Secretary
Appointed 07 April 2025
 Active
Other Company Directorships
Shaun Carter
DESCO (2011) LIMITED
MBC GROUP LIMITED
PF CONSULTING GROUP LTD.
RSBG INVESTMENT HOLDING LIMITED
RSBG UK LTD
URBAN:KIND LTD
Graeme Collinge
GENECON CONSULTING LLP
JACKDAW QUARRY HEIGHTS LIMITED
JACKDAW QUARRY LODGE LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2020 31-Mar-2019
Balance Sheet
Fixed Assets 356,926 356,926 376,267
Current Assets 928,207 928,207 651,207
Creditors Due Within One Year 272,282 272,282 240,884
Working Cap 655,925 655,925 410,323
Total Assets Less Current Liabilities 1,012,851 1,012,851 786,590
Long-term Liabilities 1,316 1,316 241
Net Assets 1,011,535 1,011,535 786,349
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,011,535 1,011,535 786,349
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2020 31-Mar-2019
Tangible Fixed Assets - - -
Fixed Assets 27.8% 27.8% 36.6%
Stocks Inventory - - -
Debtors 12.0% 12.0% 26.8%
Cash Bank In Hand 60.3% 60.3% 36.6%
Current Assets 72.2% 72.2% 63.4%
Creditors Due Within One Year 21.2% 21.2% 23.4%
Net Current Assets Liabilities 51.0% 51.0% 39.9%
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 78.7% 78.7% 76.5%
Capital Employed - - -
Total Assets Less Current Liabilities 78.8% 78.8% 76.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2020 31-Mar-2019
Liquidity Ratio 3.4 3.4 2.7
Solvency Ratio 4.7 4.7 4.3
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-Dec-2024 31-Mar-2020 31-Mar-2019
Assets 1,285,133 1,285,133 1,027,474
Debt 273,598 273,598 241,125
Net Assets/Debt 1,011,535 1,011,535 786,349

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
Confirmation statement made on 9 January 2026 with no updates
Termination of appointment of Jonathan Birkett as a director on 3 June 2025
Termination of appointment of Linda Susan Roberts as a secretary on 7 April 2025
Appointment of Mrs Hannah Elizabeth Dougan-Gaftea as a secretary on 7 April 2025
Director's details changed for Mr Graeme Spencer Collinge on 14 March 2025
Change of details for Rsbgi Ltd as a person with significant control on 14 March 2025
Registered office address changed from 5th Floor 85 Strand London WC2R 0DW England to First Floor, South Wing 55 Baker Street London W1U 8EW on 14 March 2025
Confirmation statement made on 9 January 2025 with no updates
Confirmation statement made on 9 January 2024 with no updates
Confirmation statement made on 9 January 2023 with no updates
Appointment of Mr Shaun Carter as a director on 1 September 2022
Termination of appointment of Rupert Charles Kinbar Robinson as a director on 31 August 2022
Registration of charge 088409190001, created on 6 June 2022
Memorandum and Articles of Association
Confirmation statement made on 9 January 2022 with updates
Termination of appointment of David Tuck as a director on 31 December 2021
Appointment of Mr Jonathan Birkett as a director on 17 December 2021
Registered office address changed from 5 Manchester Square London W1U 3PD England to 5th Floor 85 Strand London WC2R 0DW on 17 November 2021
Resolutions
Confirmation statement made on 9 January 2021 with updates
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