Company Overview
Galt One Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 15 July 2013, so this is a well established company. Galt One Limited has been in business for 12 years and 8 months. The accounts status is group and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Unit 1A 7, Spa Road, London, SE16 3QP
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Companies House Data
Company NameGALT ONE LIMITED
Company Number08610337
Registered Office AddressUnit 1a 7, Spa Road
 SE16 3QP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/07/2013
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryGROUP
Returns Next Due Date12/08/2016
Returns Last Made Up Date15/07/2015
Directors & Members
Show Resigned
Maude Kermabon - Director
(French, 75 years old, born July 1951)
Appointed 13 April 2017
 Active
Alfonso Sarracino - Director
(British, 44 years old, born April 1982)
Appointed 01 January 2019
 Active
Secretaries
Show Resigned
Other Company Directorships
Maude Kermabon
No companies found
Alfonso Sarracino
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Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 3,136,242 3,136,242 3,141,093
Current Assets 3,485,155 3,485,155 2,042,782
Creditors Due Within One Year 2,909,118 2,909,118 1,439,522
Working Cap 576,037 576,037 603,260
Total Assets Less Current Liabilities 3,712,279 3,712,279 3,744,353
Long-term Liabilities 100 100 100
Net Assets 3,712,179 3,712,179 3,744,253
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 3,712,179 3,712,179 3,744,253
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 47.4% 47.4% 60.6%
Stocks Inventory - - -
Debtors 49.8% 49.8% 35.4%
Cash Bank In Hand 2.8% 2.8% 4.0%
Current Assets 52.6% 52.6% 39.4%
Creditors Due Within One Year 43.9% 43.9% 27.8%
Net Current Assets Liabilities 8.7% 8.7% 11.6%
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 56.1% 56.1% 72.2%
Capital Employed - - -
Total Assets Less Current Liabilities 56.1% 56.1% 72.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.2 1.2 1.4
Solvency Ratio 2.3 2.3 3.6
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 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 6,621,397 6,621,397 5,183,875
Debt 2,909,218 2,909,218 1,439,622
Net Assets/Debt 3,712,179 3,712,179 3,744,253

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. 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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. 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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. 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 SE16 3QP
HUNTER-PENROSE LITTLEJOHN LIMITED
7 Spa Road, Bermondsey, London, SE16 3QP
Document Filings
Confirmation statement made on 29 September 2025 with no updates
Notification of a person with significant control statement
Cessation of Mlkm Holding Ag as a person with significant control on 1 September 2025
Confirmation statement made on 16 September 2025 with updates
Change of details for Mlkm Holding Ag as a person with significant control on 29 August 2025
Registered office address changed from , Unit 1a 7, Spa Road, London, SE16 3QP, United Kingdom to 9 Fishers Lane the Garment Building London W4 1RX on 17 July 2025
Confirmation statement made on 21 September 2024 with no updates
Confirmation statement made on 21 September 2023 with no updates
Confirmation statement made on 21 September 2022 with no updates
Confirmation statement made on 21 September 2021 with no updates
Second filing for the notification of Mlkm Holding Ag as a person with significant control
Notification of Mlkm Holding Ag as a person with significant control on 18 October 2020
Cessation of Maude Lise Kermabon as a person with significant control on 16 October 2020
Confirmation statement made on 21 September 2020 with no updates
Second filing for the appointment of Mr Alfonso Sarracino as a director
Appointment of Mr Alfonso Sarracino as a director on 3 July 2020
Registered office address changed from , Unit 1a, 7, Spa Road, London, SE16 3QP, England to 9 Fishers Lane the Garment Building London W4 1RX on 27 March 2020
Registered office address changed from , 142 Clock Tower Industrial Estate Clock Tower Road, Isleworth, Middlesex, TW7 6DT to 9 Fishers Lane the Garment Building London W4 1RX on 27 March 2020
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