the gemmological association of great britainEstimated Valuation
£1.6m
Pomanda estimates the enterprise value of THE GEMMOLOGICAL ASSOCIATION OF GREAT BRITAIN at £1.6m based on a Turnover of £3.2m and 0.5x industry multiple (adjusted for size and gross margin).
the gemmological association of great britainEstimated Valuation
£264.5k
Pomanda estimates the enterprise value of THE GEMMOLOGICAL ASSOCIATION OF GREAT BRITAIN at £264.5k based on an EBITDA of £98.8k and a 2.68x industry multiple (adjusted for size and gross margin).
the gemmological association of great britainEstimated Valuation
£6.3m
Pomanda estimates the enterprise value of THE GEMMOLOGICAL ASSOCIATION OF GREAT BRITAIN at £6.3m based on Net Assets of £2.6m and 2.44x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
The Gemmological Association Of Great BritainOverview
The Gemmological Association Of Great Britain is a live company located in london, EC1N 6TD with a Companies House number of 01945780. It operates in the activities of professional membership organizations sector, SIC Code 94120. Founded in September 1985, it's largest shareholder is
unknown.
The Gemmological Association Of Great Britain is a mature,
small sized company, Pomanda has estimated its turnover at
£3.2m with
healthy
growth in recent years.
The Gemmological Association Of Great Britain Health Check
Pomanda's financial health check has awarded The Gemmological Association Of Great Britain a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
5 Strong
4 Regular
3 Weak
Size
annual sales of £3.2m, make it larger than the average company (£874.7k)
£3.2m - The Gemmological Association Of Great Britain
£874.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a similar rate (4.8%)
4% - The Gemmological Association Of Great Britain
4.8% - Industry AVG
Production
with a gross margin of 71%, this company has a comparable cost of product (71%)
71% - The Gemmological Association Of Great Britain
71% - Industry AVG
Profitability
an operating margin of 2% make it as profitable than the average company (2.2%)
2% - The Gemmological Association Of Great Britain
2.2% - Industry AVG
Employees
with 18 employees, this is above the industry average (13)
18 - The Gemmological Association Of Great Britain
13 - Industry AVG
Pay Structure
on an average salary of £53.7k, the company has an equivalent pay structure (£47.7k)
£53.7k - The Gemmological Association Of Great Britain
£47.7k - Industry AVG
Efficiency
resulting in sales per employee of £176.6k, this is more efficient (£111.9k)
£176.6k - The Gemmological Association Of Great Britain
£111.9k - Industry AVG
Debtor Days
it gets paid by customers after 12 days, this is earlier than average (22 days)
12 days - The Gemmological Association Of Great Britain
22 days - Industry AVG
Creditor Days
its suppliers are paid after 44 days, this is slower than average (30 days)
44 days - The Gemmological Association Of Great Britain
30 days - Industry AVG
Stock Days
it holds stock equivalent to 78 days, this is more than average (19 days)
78 days - The Gemmological Association Of Great Britain
19 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 45 weeks, this is less cash available to meet short term requirements (100 weeks)
45 weeks - The Gemmological Association Of Great Britain
100 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 51.6%, this is a higher level of debt than the average (26.7%)
51.6% - The Gemmological Association Of Great Britain
26.7% - Industry AVG
THE GEMMOLOGICAL ASSOCIATION OF GREAT BRITAIN financials
EXPORT
The Gemmological Association Of Great Britain's latest turnover from December 2023 is £3.2 million and the company has net assets of £2.6 million. According to their latest financial statements, The Gemmological Association Of Great Britain has 18 employees and maintains cash reserves of £1.1 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Turnover
3,178,194
2,987,749
2,806,596
2,803,396
3,760,398
3,709,616
3,607,199
3,479,762
3,297,831
2,924,364
2,423,059
2,196,660
1,867,722
1,721,647
1,497,247
Other Income Or Grants
Cost Of Sales
922,485
782,328
711,230
829,611
1,213,237
1,217,072
1,162,808
1,087,752
1,119,645
1,222,618
1,086,661
816,251
722,184
701,027
Gross Profit
2,255,709
2,205,421
2,095,366
1,973,785
2,547,162
2,492,544
2,444,391
2,392,010
2,178,186
1,701,746
1,336,398
1,380,409
1,145,538
1,020,620
Admin Expenses
2,192,356
1,854,565
1,763,832
1,983,025
2,383,961
2,250,879
1,974,476
1,690,340
2,035,091
1,312,332
1,256,797
1,076,435
884,714
721,229
-144,906
Operating Profit
63,353
350,856
331,534
-9,240
163,201
241,665
469,915
701,670
143,095
389,414
79,601
303,974
260,824
299,391
144,906
Interest Payable
130,635
129,921
139,021
Interest Receivable
Pre-Tax Profit
-21,879
225,225
280,070
-67,210
37,026
97,167
279,249
458,850
4,815
196,344
8,711
235,157
196,023
217,626
105,156
Tax
-48,001
-41,629
-100,607
-52,998
Profit After Tax
-69,880
183,596
179,463
-120,208
37,026
97,167
279,249
458,850
4,815
196,344
8,711
235,157
196,023
217,626
105,156
Dividends Paid
Retained Profit
-69,880
183,596
179,463
-120,208
37,026
97,167
279,249
458,850
4,815
196,344
8,711
235,157
196,023
217,626
105,156
Employee Costs
967,274
887,843
794,941
932,342
993,190
972,477
945,268
835,025
984,209
835,025
685,419
634,046
500,175
404,062
400,400
Number Of Employees
18
18
19
24
25
26
26
24
24
22
17
16
13
12
12
EBITDA*
98,753
399,834
392,778
65,652
224,227
316,272
509,706
736,680
183,333
404,155
89,269
313,816
300,261
341,491
187,523
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Tangible Assets
3,839,038
3,770,512
3,763,632
3,769,373
3,221,514
3,235,659
3,232,928
3,235,837
3,249,684
3,216,073
3,088,229
85,798
88,906
123,552
160,701
Intangible Assets
23,819
28,172
27,401
36,820
128,184
104,120
49,130
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
3,862,857
3,798,684
3,791,033
3,806,193
3,349,698
3,339,779
3,282,058
3,235,837
3,249,684
3,216,073
3,088,229
85,798
88,906
123,552
160,701
Stock & work in progress
199,183
173,831
161,123
206,678
235,968
269,651
278,977
269,721
287,995
251,400
161,497
132,714
91,242
118,388
106,315
Trade Debtors
108,507
96,915
30,918
72,437
40,894
361,862
362,779
143,696
223,483
193,106
194,717
171,106
209,783
107,363
68,298
Group Debtors
Misc Debtors
79,670
88,768
88,840
87,789
119,402
124,077
242,171
113,915
90,562
165,542
113,866
76,740
61,410
58,384
80,961
Cash
1,107,499
1,095,065
1,283,523
766,104
1,111,984
1,342,746
1,127,528
1,061,211
389,846
388,245
234,917
1,237,918
939,458
689,349
457,730
misc current assets
total current assets
1,494,859
1,454,579
1,564,404
1,133,008
1,508,248
2,098,336
2,011,455
1,588,543
991,886
998,293
704,997
1,618,478
1,301,893
973,484
713,304
total assets
5,357,716
5,253,263
5,355,437
4,939,201
4,857,946
5,438,115
5,293,513
4,824,380
4,241,570
4,214,366
3,793,226
1,704,276
1,390,799
1,097,036
874,005
Bank overdraft
361
361
437
1,256
138,103
Bank loan
191,599
138,103
138,103
138,103
138,103
138,103
138,103
138,103
138,103
138,103
Trade Creditors
111,314
43,351
197,102
97,863
98,646
120,949
228,109
115,452
88,601
177,498
95,448
69,607
44,342
54,755
161,727
Group/Directors Accounts
other short term finances
10,253
hp & lease commitments
other current liabilities
971,630
833,639
910,433
725,559
1,086,708
1,508,091
1,291,111
1,137,318
978,827
808,828
619,751
559,828
506,773
398,620
286,243
total current liabilities
1,274,904
1,015,454
1,246,075
962,781
1,323,457
1,767,143
1,657,323
1,401,126
1,205,531
1,124,429
853,302
629,435
551,115
453,375
447,970
loans
1,490,456
1,575,573
1,638,371
1,684,892
1,706,741
1,770,994
1,833,380
1,899,693
1,971,328
2,030,041
2,076,372
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
220,000
220,000
220,000
220,000
total long term liabilities
1,490,456
1,575,573
1,638,371
1,684,892
1,706,741
1,770,994
1,833,380
1,899,693
1,971,328
2,030,041
2,076,372
220,000
220,000
220,000
220,000
total liabilities
2,765,360
2,591,027
2,884,446
2,647,673
3,030,198
3,538,137
3,490,703
3,300,819
3,176,859
3,154,470
2,929,674
849,435
771,115
673,375
667,970
net assets
2,592,356
2,662,236
2,470,991
2,291,528
1,827,748
1,899,978
1,802,810
1,523,561
1,064,711
1,059,896
863,552
854,841
619,684
423,661
206,035
total shareholders funds
2,592,356
2,662,236
2,470,991
2,291,528
1,827,748
1,899,978
1,802,810
1,523,561
1,064,711
1,059,896
863,552
854,841
619,684
423,661
206,035
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Operating Activities
Operating Profit
63,353
350,856
331,534
-9,240
163,201
241,665
469,915
701,670
143,095
389,414
79,601
303,974
260,824
299,391
144,906
Depreciation
20,125
38,050
30,525
40,528
40,542
38,431
35,570
35,010
40,238
14,741
9,668
9,842
39,437
42,100
42,617
Amortisation
15,275
10,928
30,719
34,364
20,484
36,176
4,221
Tax
-48,001
-41,629
-100,607
-52,998
Stock
25,352
12,708
-45,555
-29,290
-33,683
-9,326
9,256
-18,274
36,595
89,903
28,783
41,472
-27,146
12,073
106,315
Debtors
2,494
65,925
-40,468
-70
-325,643
-119,011
347,339
-56,434
-44,603
50,065
60,737
-23,347
105,446
16,488
149,259
Creditors
67,963
-153,751
99,239
-783
-22,303
-107,160
112,657
26,851
-88,897
82,050
25,841
25,265
-10,413
-106,972
161,727
Accruals and Deferred Income
137,991
-76,794
184,874
-361,149
-421,383
216,980
153,793
158,491
169,999
189,077
59,923
53,055
108,153
112,377
286,243
Deferred Taxes & Provisions
-220,000
220,000
Cash flow from operations
228,860
49,027
662,307
-319,918
139,867
554,429
419,561
996,730
272,443
535,314
-134,487
374,011
319,701
318,335
599,919
Investing Activities
capital expenditure
-86,012
-21,163
-73,849
-142,585
-3,012,099
-6,734
-4,791
-4,951
-203,318
Change in Investments
cash flow from investments
-86,012
-21,163
-73,849
-142,585
-3,012,099
-6,734
-4,791
-4,951
-203,318
Financing Activities
Bank loans
53,496
138,103
-138,103
138,103
Group/Directors Accounts
Other Short Term Loans
-10,253
10,253
Long term loans
-85,117
-62,798
-46,521
-21,849
-64,253
-62,386
-66,313
-71,635
-58,713
-46,331
2,076,372
Hire Purchase and Lease Commitments
other long term liabilities
share issue
7,649
583,988
-109,256
1
100,879
interest
-130,635
-129,921
-139,021
cash flow from financing
-31,621
-55,149
-46,521
562,139
-35,406
-200,488
-207,201
-191,303
-197,734
-46,331
2,214,475
100,879
cash and cash equivalents
cash
12,434
-188,458
517,419
-345,880
-230,762
215,218
66,317
671,365
1,601
153,328
-1,003,001
298,460
250,109
231,619
457,730
overdraft
-76
-819
1,256
-138,103
138,103
change in cash
12,434
-188,382
518,238
-347,136
-92,659
77,115
66,317
671,365
1,601
153,328
-1,003,001
298,460
250,109
231,619
457,730
the gemmological association of great britain Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for the gemmological association of great britain. Get real-time insights into the gemmological association of great britain's credit score, group structure and payment trends.
The Gemmological Association Of Great Britain Competitor Analysis
Perform a competitor analysis for the gemmological association of great britain by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in EC1N area or any other competitors across 12 key performance metrics.
the gemmological association of great britain Ownership
THE GEMMOLOGICAL ASSOCIATION OF GREAT BRITAIN group structure
The Gemmological Association Of Great Britain has 1 subsidiary company.
THE GEMMOLOGICAL ASSOCIATION OF GREAT BRITAIN Shareholders
The sole shareholder of The Gemmological Association Of Great Britain is -.
-
-
the gemmological association of great britain directors
The Gemmological Association Of Great Britain currently has 7 directors.
The longest serving directors include
Mr Philip Sadler (Jul 2017) and
Miss Joanna Hardy (Jul 2017).
the gemmological association of great britain company details
company number
01945780
Type
Private Ltd By Guarantee w/o Share Cap
industry
94120 - Activities of professional membership organisations
incorporation date
September 1985
age
40
incorporated
UK
ultimate parent company
None
accounts
Group
last accounts submitted
December 2023
previous names
the gemmological association and gem testing laboratory of great britain (June 2007)
gem testing laboratory of great britain (October 1990)
accountant
-
auditor
BLICK ROTHENBERG AUDIT LLP
address
21 ely place, london, EC1N 6TD
Bank
-
Legal Advisor
-
the gemmological association of great britain 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 did not find charges/mortgages relating to the gemmological association of great britain.
the gemmological association of great britain Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for THE GEMMOLOGICAL ASSOCIATION OF GREAT BRITAIN. This can take several minutes, an email will notify you when this has completed.
the gemmological association of great britainCompanies House Filings - See Documents
