Company Overview
Gomer & Dap Holdings Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 17 March 2014, so this is a well established company. Gomer & Dap Holdings Limited has been in business for 12 years. The accounts status is total exemption full and the accounts are next due on Tuesday 31 March 2026.
Registered Address

Unit 5, Kenfig Industrial Estate, Margam, Port Talbot, SA13 2PE
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Companies House Data
Company NameGOMER & DAP HOLDINGS LIMITED
Company Number08943157
Registered Office AddressUnit 5, Kenfig Industrial Estate
 Margam
 SA13 2PE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/03/2014
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date17/10/2016
Returns Last Made Up Date19/09/2015
Directors & Members
Gareth Dummer - Director
(British, 43 years old, born July 1983)
Appointed 17 March 2014
 Active
Lee Jones - Director
(British, 58 years old, born July 1968)
Appointed 17 March 2014
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Gareth Dummer
COMBAT IMPORTS LIMITED
NAILS FIGHT CENTRE LLP
NAILS FIGHTING CENTRE LIMITED
PARAGON EVENTS LTD
ROGUE TEAMWEAR LTD
TATAMI FIGHTWEAR LIMITED
TECHNIQLY LTD
Lee Jones
COMBAT IMPORTS LIMITED
MARDON BUILD LTD
PARAGON EVENTS LTD
ROGUE TEAMWEAR LTD
TATAMI FIGHTWEAR LIMITED
TECHNIQLY LTD
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 101 101 101
Current Assets 580,683 580,683 574,683
Creditors Due Within One Year 36,076 36,076 60,663
Working Cap 544,607 544,607 514,020
Total Assets Less Current Liabilities 544,708 544,708 514,121
Long-term Liabilities 0 0 0
Net Assets 544,708 544,708 514,121
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 544,708 544,708 514,121
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 6.2% 6.2% 10.6%
Net Current Assets Liabilities 93.8% 93.8% 89.4%
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 93.8% 93.8% 89.4%
Capital Employed - - -
Total Assets Less Current Liabilities 93.8% 93.8% 89.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Liquidity Ratio 16.1 16.1 9.5
Solvency Ratio 16.1 16.1 9.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Assets 580,784 580,784 574,784
Debt 36,076 36,076 60,663
Net Assets/Debt 544,708 544,708 514,121

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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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 latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 SA13 2PE
COMMUNITY DEVELOPMENT (GROUP) LIMITED
One Green Place Unit 36, Kenfig Industrial Estate, Margam, Port Talbot, SA13 2PE
ROBINSON RECYCLING LIMITED
LLYS WANSFORD, LLANGUNNOR, CARMARTHEN, SA13 2PE
COMMUNITY DEVELOPMENT PARTNERSHIPS (SCOTLAND) LIMITED
One Green Place Unit 36, Kenfig Industrial Estate, Margam, Port Talbot, SA13 2PE
COMMUNITY DEVELOPMENT PARTNERSHIPS (UK) LIMITED
One Green Place Unit 36, Kenfig Industrial Estate, Margam, Port Talbot, SA13 2PE
COMMUNITY DEVELOPMENT PARTNERSHIPS (WALES) LIMITED
One Green Place Unit 36, Kenfig Industrial Estate, Margam, Port Talbot, SA13 2PE
THE CHOCOLATE FACTORY FUN ZONE LIMITED
Unit 3 Kenfig Industrial Estate, Margam, Port Talbot, SA13 2PE
THE CHOCOLATE FACTORY TOURS LIMITED
3 KENFIG INDUSTRIAL ESTATE, MARGAM, PORT TALBOT, WEST GLAMORGAN, SA13 2PE
THE CARAVAN WAREHOUSE LIMITED
The Henley Building, Newtown Road, Henley On Thames, Oxfordshire, SA13 2PE
T.C. PLASTICS LIMITED
UNIT 21, KENFIG INDUSTRIAL ESTATE, MARGAM, PORT TALBOT WEST GLAM, SA13 2PE
GUARANTEED EVENTS LTD
104 C5 North Road, Bridgend Industrial Estate, Bridgend, Mid Glamorgan, SA13 2PE
Document Filings
Registration of charge 089431570003, created on 19 March 2026
Confirmation statement made on 23 September 2025 with no updates
Confirmation statement made on 23 September 2024 with no updates
Confirmation statement made on 23 September 2023 with updates
Registration of charge 089431570002, created on 12 June 2023
Resolutions
Resolutions
Sub-division of shares on 4 May 2023
Registered office address changed from Tatami Fightwear Ltd Unit 5, Kenfig Industrial Estate Margam Port Talbot SA13 2PE Wales to Unit 5, Kenfig Industrial Estate Margam Port Talbot SA13 2PE on 4 November 2022
Registered office address changed from Unit 7 Mardon Park, Central Avenue Baglan Port Talbot SA12 7AX Wales to Tatami Fightwear Ltd Unit 5, Kenfig Industrial Estate Margam Port Talbot SA13 2PE on 4 November 2022
Confirmation statement made on 23 September 2022 with no updates
Confirmation statement made on 23 September 2021 with no updates
Confirmation statement made on 1 October 2020 with no updates
Confirmation statement made on 1 October 2019 with no updates
Registered office address changed from Unit 20 Endeavour Close Purcell Avenue Industrial Estate Port Talbot SA12 7PT to Unit 7 Mardon Park, Central Avenue Baglan Port Talbot SA12 7AX on 1 October 2019
Confirmation statement made on 19 September 2019 with no updates
Confirmation statement made on 19 September 2018 with no updates
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