The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Wildman, Gillian
    Company Director born in September 1956
    Individual (14 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Wildman, Gillian
    Company Director
    Individual (14 offsprings)
    Officer
    2001-08-26 ~ now
    OF - Secretary → CIF 0
  • 2
    Wildman, David Aubrey
    Co Director born in July 1955
    Individual (14 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr David Aubrey Wildman
    Born in July 1955
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    GENERAL & MEDICAL LTD - now
    General & Medical House, Napier Place, Peterborough, Cambridgeshire, United Kingdom
    Active Corporate (2 parents, 10 offsprings)
    Equity (Company account)
    1,018,846 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 1
parent relation
Company in focus

GENERAL & MEDICAL FINANCE LIMITED

Previous name
GENERAL & MEDICAL FINANCE PLC - 2012-01-16
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Cost of Sales
-879,886 GBP2023-01-01 ~ 2023-12-31
-686,990 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,499,824 GBP2023-01-01 ~ 2023-12-31
-1,351,967 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
375,186 GBP2023-01-01 ~ 2023-12-31
504,264 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
984,902 GBP2023-12-31
879,591 GBP2022-12-31
Property, Plant & Equipment
34,736 GBP2023-12-31
40,841 GBP2022-12-31
Fixed Assets
1,019,638 GBP2023-12-31
920,432 GBP2022-12-31
Debtors
6,742,599 GBP2023-12-31
5,238,768 GBP2022-12-31
Cash at bank and in hand
824,075 GBP2023-12-31
1,064,753 GBP2022-12-31
Current Assets
7,566,674 GBP2023-12-31
6,303,521 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-6,637,357 GBP2023-12-31
-5,375,201 GBP2022-12-31
Net Current Assets/Liabilities
929,317 GBP2023-12-31
928,320 GBP2022-12-31
Total Assets Less Current Liabilities
1,948,955 GBP2023-12-31
1,848,752 GBP2022-12-31
Net Assets/Liabilities
1,757,042 GBP2023-12-31
1,675,856 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
50,000 GBP2021-12-31
Retained earnings (accumulated losses)
1,707,042 GBP2023-12-31
1,625,856 GBP2022-12-31
1,452,592 GBP2021-12-31
Equity
1,757,042 GBP2023-12-31
1,675,856 GBP2022-12-31
1,502,592 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
375,186 GBP2023-01-01 ~ 2023-12-31
504,264 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-331,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-294,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
382023-01-01 ~ 2023-12-31
342022-01-01 ~ 2022-12-31
Wages/Salaries
876,564 GBP2023-01-01 ~ 2023-12-31
785,747 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
29,603 GBP2023-01-01 ~ 2023-12-31
24,529 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,010,376 GBP2023-01-01 ~ 2023-12-31
884,264 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
19,017 GBP2023-01-01 ~ 2023-12-31
19,491 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
390,754 GBP2023-01-01 ~ 2023-12-31
523,755 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
1,523,389 GBP2023-12-31
1,265,739 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
448,932 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
414,196 GBP2023-12-31
408,091 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,105 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
34,736 GBP2023-12-31
40,841 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,575,346 GBP2023-12-31
3,598,851 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
484,855 GBP2023-12-31
401,485 GBP2022-12-31
Prepayments/Accrued Income
Current
1,682,398 GBP2023-12-31
1,238,432 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,742,599 GBP2023-12-31
5,238,768 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,464,204 GBP2023-12-31
1,043,457 GBP2022-12-31
Amounts owed to group undertakings
Current
300,058 GBP2023-12-31
228,230 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
3,449 GBP2022-12-31
Other Taxation & Social Security Payable
Current
30,684 GBP2023-12-31
30,540 GBP2022-12-31
Other Creditors
Current
7,073 GBP2023-12-31
7,410 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,835,338 GBP2023-12-31
4,062,115 GBP2022-12-31
Creditors
Current
6,637,357 GBP2023-12-31
5,375,201 GBP2022-12-31
Bank Overdrafts
1,464,204 GBP2023-12-31
1,043,457 GBP2022-12-31
Total Borrowings
Current
1,464,204 GBP2023-12-31
1,043,457 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,794 GBP2023-12-31
31,794 GBP2022-12-31
  • GENERAL & MEDICAL FINANCE LIMITED
    Info
    GENERAL & MEDICAL FINANCE PLC - 2012-01-16
    Registered number 02421641
    General & Medical House, Napier Place, Peterborough PE2 6XN
    Private Limited Company incorporated on 1989-09-11 (35 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2023-09-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.