logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Wildman, David Aubrey
    Born in July 1955
    Individual (15 offsprings)
    Officer
    (before 1991-09-11) ~ now
    OF - Director → CIF 0
    Wildman, David Aubrey
    Individual (15 offsprings)
    Officer
    (before 1991-09-11) ~ 2001-08-26
    OF - Secretary → CIF 0
    Mr David Aubrey Wildman
    Born in July 1955
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Wildman, Gillian
    Born in September 1956
    Individual (15 offsprings)
    Officer
    (before 1991-09-11) ~ now
    OF - Director → CIF 0
    Wildman, Gillian
    Company Director
    Individual (15 offsprings)
    Officer
    2001-08-26 ~ now
    OF - Secretary → CIF 0
  • 3
    GENERAL & MEDICAL LTD - now 03960461
    GENERAL AND MEDICAL SECURITIES LIMITED
    - 2025-03-07 03960461
    General & Medical House, Napier Place, Peterborough, Cambridgeshire, United Kingdom
    Active Corporate (4 parents, 11 offsprings)
    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
parent relation
Company in focus

GENERAL & MEDICAL FINANCE LIMITED

Period: 2012-01-16 ~ now
Company number: 02421641
Registered names
GENERAL & MEDICAL FINANCE LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Administrative Expenses
-1,594,401 GBP2024-01-01 ~ 2024-12-31
-1,499,824 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
223,645 GBP2024-01-01 ~ 2024-12-31
375,186 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
1,111,710 GBP2024-12-31
984,902 GBP2023-12-31
Property, Plant & Equipment
29,571 GBP2024-12-31
34,736 GBP2023-12-31
Fixed Assets
1,141,281 GBP2024-12-31
1,019,638 GBP2023-12-31
Debtors
8,006,768 GBP2024-12-31
6,742,599 GBP2023-12-31
Cash at bank and in hand
537,973 GBP2024-12-31
824,075 GBP2023-12-31
Current Assets
8,544,741 GBP2024-12-31
7,566,674 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,740,424 GBP2024-12-31
-6,637,357 GBP2023-12-31
Net Current Assets/Liabilities
804,317 GBP2024-12-31
929,317 GBP2023-12-31
Total Assets Less Current Liabilities
1,945,598 GBP2024-12-31
1,948,955 GBP2023-12-31
Net Assets/Liabilities
1,662,687 GBP2024-12-31
1,757,042 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,612,687 GBP2024-12-31
1,707,042 GBP2023-12-31
1,625,856 GBP2022-12-31
Equity
1,662,687 GBP2024-12-31
1,757,042 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
223,645 GBP2024-01-01 ~ 2024-12-31
375,186 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-294,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-318,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
392024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31
Wages/Salaries
921,370 GBP2024-01-01 ~ 2024-12-31
876,564 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,504 GBP2024-01-01 ~ 2024-12-31
29,603 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,066,719 GBP2024-01-01 ~ 2024-12-31
1,010,376 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
90,998 GBP2024-01-01 ~ 2024-12-31
19,017 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
314,643 GBP2024-01-01 ~ 2024-12-31
390,754 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
1,833,552 GBP2024-12-31
1,523,389 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
448,932 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
419,361 GBP2024-12-31
414,196 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
29,571 GBP2024-12-31
34,736 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,516,980 GBP2024-12-31
4,575,346 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
490,409 GBP2024-12-31
484,855 GBP2023-12-31
Prepayments/Accrued Income
Current
1,999,379 GBP2024-12-31
1,682,398 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,006,768 GBP2024-12-31
6,742,599 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,593,658 GBP2024-12-31
1,464,204 GBP2023-12-31
Amounts owed to group undertakings
Current
315,021 GBP2024-12-31
300,058 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,444 GBP2024-12-31
30,684 GBP2023-12-31
Other Creditors
Current
7,588 GBP2024-12-31
7,073 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,793,713 GBP2024-12-31
4,835,338 GBP2023-12-31
Creditors
Current
7,740,424 GBP2024-12-31
6,637,357 GBP2023-12-31
Bank Overdrafts
1,593,658 GBP2024-12-31
1,464,204 GBP2023-12-31
Total Borrowings
Current
1,593,658 GBP2024-12-31
1,464,204 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-12-31
50,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,794 GBP2024-12-31
  • 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 (36 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.