Company Overview
G.Dales Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 20 April 1932, so this is a well established company. G.Dales Limited has been in business for 93 years and 11 months. The accounts status is unaudited abridged and the accounts are next due on Monday 05 January 2026.
Registered Address

Bowers Cottage, West Harting, Petersfield, GU31 5NT
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Companies House Data
Company NameG.DALES LIMITED
Company Number00264641
Registered Office AddressBowers Cottage
 West Harting
 GU31 5NT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/04/1932
Accounting Reference Date Day5
Accounting Reference Date Month4
Accounts Next Due Date05/01/2027
Accounts Last Made Up Date05/04/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date07/02/2017
Returns Last Made Up Date10/01/2016
Directors & Members
Show Resigned
Richard Midmer - Director
(British, 72 years old, born July 1954)
Appointed 20 November 2007
 Active
Secretaries
Show Resigned
Stefanie Midmer - Secretary
Appointed 27 April 2024
 Active
Other Company Directorships
Richard Midmer
82 FELSHAM ROAD PUTNEY MANAGEMENT COMPANY LIMITED
ACTIVE CARE PARTNERSHIPS (BROADOAKS) LIMITED
ACTIVE CARE PARTNERSHIPS (LOMBARDY) LIMITED
ASHBOURNE GROUP EUROPE LIMITED
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Balance Sheet Unlock full report
Accounts Date 05-Apr-2025 05-Apr-2022 05-Apr-2021
Balance Sheet
Fixed Assets 1,818,033 1,818,033 1,144,400
Current Assets 91,247 91,247 797,518
Creditors Due Within One Year 14,826 14,826 68,744
Working Cap 76,421 76,421 728,774
Total Assets Less Current Liabilities 1,894,454 1,894,454 1,873,174
Long-term Liabilities 71,178 71,178 71,178
Net Assets 1,823,276 1,823,276 1,801,996
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,823,276 1,823,276 1,801,996
Common Size Financial Analysis Unlock full report
Accounts Date 05-Apr-2025 05-Apr-2022 05-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 95.2% 95.2% 58.9%
Stocks Inventory - - -
Debtors 0.9% 0.9% 0.1%
Cash Bank In Hand 3.9% 3.9% 41.0%
Current Assets 4.8% 4.8% 41.1%
Creditors Due Within One Year 0.8% 0.8% 3.5%
Net Current Assets Liabilities 4.0% 4.0% 37.5%
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 95.5% 95.5% 92.8%
Capital Employed - - -
Total Assets Less Current Liabilities 99.2% 99.2% 96.5%
Financial Ratio Analysis Unlock full report
Accounts Date 05-Apr-2025 05-Apr-2022 05-Apr-2021
Liquidity Ratio 6.2 6.2 11.6
Solvency Ratio 22.2 22.2 13.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 05-Apr-2025 05-Apr-2022 05-Apr-2021
Assets 1,909,280 1,909,280 1,941,918
Debt 86,004 86,004 139,922
Net Assets/Debt 1,823,276 1,823,276 1,801,996

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 GU31 5NT
No other companies found in the same location
Document Filings
Confirmation statement made on 31 December 2025 with updates
Secretary's details changed for Mrs Stephanie Midmer on 20 September 2025
Notification of Richard Neil Midmer as a person with significant control on 28 August 2025
Cessation of Mr F Midmer Discretionary Trust as a person with significant control on 28 August 2025
Director's details changed for Mr Richard Neil Midmer on 14 July 2025
Confirmation statement made on 7 January 2025 with updates
Termination of appointment of Francis Neil Midmer as a director on 8 September 2024
Appointment of Mrs Stephanie Midmer as a secretary on 27 April 2024
Termination of appointment of Richard Neil Midmer as a secretary on 27 April 2024
Confirmation statement made on 10 January 2024 with no updates
Registered office address changed from Bowers Cottage Bowers Cottage West Harting Petersfield West Sussex GU31 5NT United Kingdom to Bowers Cottage West Harting Petersfield GU31 5NT on 25 October 2023
Change of details for Mr F Midmer Discretionary Trust as a person with significant control on 25 October 2023
Registered office address changed from 30a Clare Lawn Ave London SW14 8BG to Bowers Cottage Bowers Cottage West Harting Petersfield West Sussex GU31 5NT on 18 September 2023
Confirmation statement made on 10 January 2023 with no updates
Confirmation statement made on 10 January 2022 with no updates
Confirmation statement made on 10 January 2021 with no updates
Confirmation statement made on 10 January 2020 with no updates
Confirmation statement made on 10 January 2019 with no updates
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