gaylors ltd Company Information
Company Number
00444367
Next Accounts
Jul 2025
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Directors
Shareholders
peter john gaylor
elsie gaylor
Group Structure
View All
Contact
Registered Address
22 friars street, sudbury, CO10 2AA
Website
-gaylors ltd Estimated Valuation
Pomanda estimates the enterprise value of GAYLORS LTD at £462.1k based on a Turnover of £198.5k and 2.33x industry multiple (adjusted for size and gross margin).
gaylors ltd Estimated Valuation
Pomanda estimates the enterprise value of GAYLORS LTD at £84.2k based on an EBITDA of £17.1k and a 4.94x industry multiple (adjusted for size and gross margin).
gaylors ltd Estimated Valuation
Pomanda estimates the enterprise value of GAYLORS LTD at £724.2k based on Net Assets of £457.2k and 1.58x industry multiple (adjusted for liquidity).
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Gaylors Ltd Overview
Gaylors Ltd is a live company located in sudbury, CO10 2AA with a Companies House number of 00444367. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in October 1947, it's largest shareholder is peter john gaylor with a 72.5% stake. Gaylors Ltd is a mature, micro sized company, Pomanda has estimated its turnover at £198.5k with healthy growth in recent years.
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Gaylors Ltd Health Check
Pomanda's financial health check has awarded Gaylors Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £198.5k, make it smaller than the average company (£842.4k)
- Gaylors Ltd
£842.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a faster rate (2.9%)
- Gaylors Ltd
2.9% - Industry AVG
Production
with a gross margin of 29.4%, this company has a higher cost of product (72.7%)
- Gaylors Ltd
72.7% - Industry AVG
Profitability
an operating margin of 8.6% make it less profitable than the average company (28%)
- Gaylors Ltd
28% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Gaylors Ltd
4 - Industry AVG
Pay Structure
on an average salary of £31.8k, the company has an equivalent pay structure (£31.8k)
- Gaylors Ltd
£31.8k - Industry AVG
Efficiency
resulting in sales per employee of £198.5k, this is equally as efficient (£178.5k)
- Gaylors Ltd
£178.5k - Industry AVG
Debtor Days
it gets paid by customers after 124 days, this is later than average (32 days)
- Gaylors Ltd
32 days - Industry AVG
Creditor Days
its suppliers are paid after 143 days, this is slower than average (36 days)
- Gaylors Ltd
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Gaylors Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Gaylors Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 10.7%, this is a lower level of debt than the average (68%)
10.7% - Gaylors Ltd
68% - Industry AVG
GAYLORS LTD financials
Gaylors Ltd's latest turnover from October 2023 is estimated at £198.5 thousand and the company has net assets of £457.2 thousand. According to their latest financial statements, Gaylors Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 1 | 2 | 2 | 2 | |||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 444,493 | 444,580 | 444,682 | 444,802 | 444,944 | 445,246 | 445,579 | 445,736 | 446,207 | 446,126 | 438,451 | 434,260 | 431,741 | 428,924 | 425,099 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 444,493 | 444,580 | 444,682 | 444,802 | 444,944 | 445,246 | 445,579 | 445,736 | 446,207 | 446,126 | 438,451 | 434,260 | 431,741 | 428,924 | 425,099 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 67,632 | 53,053 | 51,595 | 40,197 | 31,374 | 24,922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 25,871 | 22,188 | 19,357 | 11,287 | 9,361 | 9,508 | 10,999 | 10,115 | 11,882 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,155 | 3,136 | 5,116 | 7,097 |
total current assets | 67,632 | 53,053 | 51,595 | 40,197 | 31,374 | 24,922 | 25,871 | 22,188 | 19,357 | 11,287 | 9,361 | 10,663 | 14,135 | 15,231 | 18,979 |
total assets | 512,125 | 497,633 | 496,277 | 484,999 | 476,318 | 470,168 | 471,450 | 467,924 | 465,564 | 457,413 | 447,812 | 444,923 | 445,876 | 444,155 | 444,078 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 54,928 | 53,237 | 52,437 | 40,579 | 35,369 | 37,800 | 40,368 | 40,858 | 43,519 | 37,702 | 33,022 | 32,810 | 34,233 | 27,734 | 30,422 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 54,928 | 53,237 | 52,437 | 40,579 | 35,369 | 37,800 | 40,368 | 40,858 | 43,519 | 37,702 | 33,022 | 32,810 | 34,233 | 27,734 | 30,422 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 1,220 | 1,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 1,220 | 1,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 54,928 | 53,237 | 52,437 | 40,579 | 36,589 | 39,000 | 40,368 | 40,858 | 43,519 | 37,702 | 33,022 | 32,810 | 34,233 | 27,734 | 30,422 |
net assets | 457,197 | 444,396 | 443,840 | 444,420 | 439,729 | 431,168 | 431,082 | 427,066 | 422,045 | 419,711 | 414,790 | 412,113 | 411,643 | 416,421 | 413,656 |
total shareholders funds | 457,197 | 444,396 | 443,840 | 444,420 | 439,729 | 431,168 | 431,082 | 427,066 | 422,045 | 419,711 | 414,790 | 412,113 | 411,643 | 416,421 | 413,656 |
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 471 | 519 | 375 | 9 | 181 | 183 | 185 | 18 | |||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 14,579 | 1,458 | 11,398 | 8,823 | 6,452 | 24,922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Creditors | 1,691 | 800 | 11,858 | 5,210 | -2,431 | -2,568 | -490 | -2,661 | 5,817 | 4,680 | 212 | -1,423 | 6,499 | -2,688 | 30,422 |
Accruals and Deferred Income | 0 | 0 | 0 | -1,220 | 20 | 1,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | -25,871 | 3,683 | 2,831 | 8,070 | 1,926 | -147 | -1,491 | 884 | -1,767 | 11,882 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | -25,871 | 3,683 | 2,831 | 8,070 | 1,926 | -147 | -1,491 | 884 | -1,767 | 11,882 |
gaylors ltd Credit Report and Business Information
Gaylors Ltd Competitor Analysis
Perform a competitor analysis for gaylors ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in CO10 area or any other competitors across 12 key performance metrics.
gaylors ltd Ownership
GAYLORS LTD group structure
Gaylors Ltd has no subsidiary companies.
Ultimate parent company
GAYLORS LTD
00444367
gaylors ltd directors
Gaylors Ltd currently has 1 director, Mr Peter Gaylor serving since Mar 1991.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Peter Gaylor | England | 77 years | Mar 1991 | - | Director |
P&L
October 2023turnover
198.5k
+10%
operating profit
17.1k
0%
gross margin
29.5%
+5.25%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
457.2k
+0.03%
total assets
512.1k
+0.03%
cash
0
0%
net assets
Total assets minus all liabilities
gaylors ltd company details
company number
00444367
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
October 1947
age
77
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
October 2023
previous names
gaylor's garage limited (February 2008)
accountant
-
auditor
-
address
22 friars street, sudbury, CO10 2AA
Bank
BARCLAYS BANK PLC
Legal Advisor
-
gaylors ltd Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We found 1 charges/mortgages relating to gaylors ltd. Currently there are 0 open charges and 1 have been satisfied in the past.
gaylors ltd Companies House Filings - See Documents
date | description | view/download |
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