Company Overview
Gem Distribution Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 26 October 1984, so this is a well established company. Gem Distribution Limited has been in business for 41 years and 5 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Technology House Magnesium Way, Hapton, Burnley, BB12 7BF
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Companies House Data
Company NameGEM DISTRIBUTION LIMITED
Company Number01858771
Registered Office AddressTechnology House Magnesium Way
 Hapton
 BB12 7BF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/10/1984
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date28/04/2017
Returns Last Made Up Date31/03/2016
Directors & Members
Show Resigned
Orla Cooper - Director
(Irish, 51 years old, born August 1975)
Appointed 31 October 2025
 Active
Killian Kiely - Director
(Irish, 38 years old, born September 1988)
Appointed 31 October 2025
 Active
Secretaries
Show Resigned
Other Company Directorships
Orla Cooper
No companies found
Killian Kiely
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2016 31-Mar-2015
Balance Sheet
Fixed Assets 0 0 0
Current Assets 406,000 406,000 1,406,000
Creditors Due Within One Year 244,000 244,000 1,307,000
Working Cap 162,000 162,000 99,000
Total Assets Less Current Liabilities 162,000 162,000 99,000
Long-term Liabilities 0 0 0
Net Assets 162,000 162,000 99,000
Share Capital & Reserves
Share Cap 0 0 0
Profit & Loss Reserves 162,000 162,000 99,000
Other Reserves 0 0 0
Shareholders Funds 162,000 162,000 99,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2016 31-Mar-2015
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 0.0% 0.0% 0.0%
Cash Bank In Hand 29.8% 29.8% 75.2%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 60.1% 60.1% 93.0%
Net Current Assets Liabilities 39.9% 39.9% 7.0%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 39.9% 39.9% 7.0%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 39.9% 39.9% 7.0%
Shareholder Funds 39.9% 39.9% 7.0%
Capital Employed - - -
Total Assets Less Current Liabilities 39.9% 39.9% 7.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2016 31-Mar-2015
Liquidity Ratio 1.7 1.7 1.1
Solvency Ratio 1.7 1.7 1.1
Reserves to Assets 0.4 0.4 0.1
Secured Creditors Unlock full report
Mortgages Charges 6
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 6
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2016 31-Mar-2015
Assets 406,000 406,000 1,406,000
Debt 244,000 244,000 1,307,000
Net Assets/Debt 162,000 162,000 99,000

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
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HAMMER CONSOLIDATED HOLDINGS LTD
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TRANSACTION ONE LIMITED
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EXERTIS (HOLDINGS) LTD
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Document Filings
Appointment of Mrs Orla Cooper as a director on 31 October 2025
Appointment of Mr Killian Kiely as a director on 31 October 2025
Termination of appointment of Michael Andrew John Sudlow as a director on 31 October 2025
Termination of appointment of Timothy David Griffin as a director on 31 October 2025
Registered office address changed from Technology House Magnesium Way Hapton Burnley BB12 7BF England to 1 Park Row Leeds LS1 5AB on 12 November 2025
Cessation of Exertis (Holdings) Ltd as a person with significant control on 3 October 2025
Notification of Dcc Technology Limited as a person with significant control on 3 October 2025
Confirmation statement made on 31 March 2025 with no updates
Appointment of Mr Michael Andrew John Sudlow as a director on 1 July 2024
Termination of appointment of Paul William Bryan as a director on 1 July 2024
Confirmation statement made on 31 March 2024 with no updates
Confirmation statement made on 31 March 2023 with no updates
Termination of appointment of Richard Hinds as a secretary on 19 August 2022
Confirmation statement made on 31 March 2022 with no updates
Confirmation statement made on 31 March 2021 with no updates
Termination of appointment of Paul John Donnelly as a director on 30 June 2020
Termination of appointment of Fergal John O'dwyer as a director on 17 July 2020
Termination of appointment of Alan James Lynch as a director on 31 March 2020
Termination of appointment of Alexander Bernard James Croft as a director on 28 February 2020
Confirmation statement made on 31 March 2020 with no updates
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