Company Overview
Harket Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 29 November 2017, so this is a well established company. Harket Limited has been in business for 8 years and 4 months. The accounts status is micro entity and the accounts are next due on Friday 28 August 2026.
Registered Address

Maria House, 35 Millers Road, Brighton, BN1 5NP
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Companies House Data
Company NameHARKET LIMITED
Company Number11088077
Registered Office AddressMaria House
 35 Millers Road
 BN1 5NP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/11/2017
Accounting Reference Date Day28
Accounting Reference Date Month11
Accounts Next Due Date28/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date27/12/2018
Directors & Members
Show Resigned
Andrew Gill - Director
(British, 53 years old, born December 1973)
Appointed 29 November 2017
 Active
John Gill - Director
(British, 78 years old, born March 1948)
Appointed 29 November 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Andrew Gill
HARKET GROUP LTD
John Gill
ALERTER SYSTEMS LIMITED
CALL DIRECT LIMITED
HARKET HOLDINGS LIMITED
HARKET PROPERTY LLP
OLD GILL LIMITED
SELF STORAGE SPACE (TRADING) LIMITED
SELF STORAGE SPACE LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 1,080,065 1,080,065 3,920,359
Current Assets 5,710,828 5,710,828 2,504,181
Creditors Due Within One Year 971,494 971,494 911,818
Working Cap 4,739,334 4,739,334 1,592,363
Total Assets Less Current Liabilities 5,819,399 5,819,399 5,512,722
Long-term Liabilities 0 0 1
Net Assets 5,819,399 5,819,399 5,512,723
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 5,819,399 5,819,399 5,512,723
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 15.9% 15.9% 61.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 84.1% 84.1% 39.0%
Creditors Due Within One Year 14.3% 14.3% 14.2%
Net Current Assets Liabilities 69.8% 69.8% 24.8%
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 85.7% 85.7% 85.8%
Capital Employed - - -
Total Assets Less Current Liabilities 85.7% 85.7% 85.8%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 5.9 5.9 2.7
Solvency Ratio 7.0 7.0 7.0
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 30-Nov-2024 30-Nov-2022 30-Nov-2021
Assets 6,790,893 6,790,893 6,424,540
Debt 971,494 971,494 911,817
Net Assets/Debt 5,819,399 5,819,399 5,512,723

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 6 November 2025 with no updates
Cessation of Andrew Nicholas Gill as a person with significant control on 14 August 2024
Confirmation statement made on 6 November 2024 with updates
Change of details for Harket Group Ltd as a person with significant control on 14 August 2024
Previous accounting period shortened from 29 November 2023 to 28 November 2023
Change of details for Andrew N Gill Ltd as a person with significant control on 1 December 2023
Director's details changed for Mr Andrew Nicholas Gill on 29 November 2023
Change of details for Mr Andrew Nicholas Gill as a person with significant control on 29 November 2023
Confirmation statement made on 6 November 2023 with updates
Confirmation statement made on 15 November 2022 with updates
Registered office address changed from 1 Station Road Lewes East Sussex BN7 2YY England to Maria House 35 Millers Road Brighton BN1 5NP on 15 June 2022
Current accounting period shortened from 30 November 2020 to 29 November 2020
Confirmation statement made on 15 November 2021 with updates
Change of details for Mr Andrew Nicholas Gill as a person with significant control on 1 November 2021
Change of details for Andrew N Gill Ltd as a person with significant control on 1 November 2021
Confirmation statement made on 15 November 2020 with updates
Termination of appointment of Laura Mary Gill as a director on 2 November 2020
Notification of Andrew N Gill Ltd as a person with significant control on 2 November 2020
Cessation of John Vincent Lawrence Gill as a person with significant control on 2 November 2020
Cessation of Laura Mary Gill as a person with significant control on 2 November 2020
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