Gomer & Dap Holdings Limited
Activities of head offices · Port Talbot
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · consolidated scope
Net assets
£4,234,653
Cash
£1,982,754
Turnover
—
Profit / loss
£1,196,705
Current assets
—
Creditors < 1 year
—
Equity
£4,234,653
Average employees
33
Balance-sheet trend
GBP · consolidatedFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · consolidated | 2024-06-30GBP · consolidated | 2023-06-30GBP · consolidated | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £4,234,653 | £3,676,145 | — | — | £514,121 | £479,121 | — | — | — |
| Equity | £4,234,653 | £3,676,145 | — | £544,708 | £514,121 | £479,121 | £200 | £200 | £200 |
| Assets | |||||||||
| Fixed assets | — | — | — | — | £101 | £101 | — | — | — |
| Intangible assets | £88,648 | £75,726 | — | — | — | — | — | — | — |
| Property, plant & equipment | £102,116 | £130,167 | — | — | — | — | — | — | — |
| Current assets | — | — | — | £580,683 | £574,683 | £480,943 | £299 | £100 | — |
| Cash at bank | £1,982,754 | £1,296,195 | £1,012,689 | £580,537 | — | — | £78 | — | — |
| Debtors | — | — | — | £146 | — | — | £221 | £100 | £100 |
| Liabilities | |||||||||
| Creditors within one year | — | — | — | £36,076 | £60,663 | £1,923 | £300 | £1 | £1 |
| Net current assets | — | — | — | £544,607 | £514,020 | £479,020 | −£1 | £99 | £99 |
| Assets less current liabilities | — | — | — | £544,708 | £514,121 | £479,121 | £200 | £200 | £200 |
| Profit & loss | |||||||||
| Profit before tax | £1,610,997 | £1,394,289 | — | — | — | — | — | — | — |
| Profit / loss | £1,196,705 | £1,039,182 | — | — | — | — | — | — | — |
| People | |||||||||
| Average employees | 33 | 31 | — | 0 | 2 | 0 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesFloating · created 2026-03-19
—
OutstandingAll Assets · created 2023-06-12
—
OutstandingFixed · created 2016-07-12
—
Outstanding