burge & gunson limited
burge & gunson limited Company Information
Company Number
02001777
Website
www.burgeandgunson.co.ukRegistered Address
13/23 high street, colliers wood, london, SW19 2JE
Industry
Other retail sale of new goods in specialised stores (other than by opticians or commercial art galleries), n.e.c
Telephone
02085435166
Next Accounts Due
March 2025
Group Structure
View All
Directors
Raymond Gunson31 Years
Shareholders
raymond david gunson 50%
rosamund shirley gunson 30%
View Allburge & gunson limited Estimated Valuation
Pomanda estimates the enterprise value of BURGE & GUNSON LIMITED at £3.6m based on a Turnover of £7.8m and 0.46x industry multiple (adjusted for size and gross margin).
burge & gunson limited Estimated Valuation
Pomanda estimates the enterprise value of BURGE & GUNSON LIMITED at £346.7k based on an EBITDA of £84.3k and a 4.11x industry multiple (adjusted for size and gross margin).
burge & gunson limited Estimated Valuation
Pomanda estimates the enterprise value of BURGE & GUNSON LIMITED at £21.3m based on Net Assets of £7.4m and 2.89x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Burge & Gunson Limited AI Business Plan
In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.
Burge & Gunson Limited Overview
Burge & Gunson Limited is a live company located in london, SW19 2JE with a Companies House number of 02001777. It operates in the other retail sale of new goods in specialised stores (not commercial art galleries and opticians) sector, SIC Code 47789. Founded in March 1986, it's largest shareholder is raymond david gunson with a 50% stake. Burge & Gunson Limited is a mature, mid sized company, Pomanda has estimated its turnover at £7.8m with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Burge & Gunson Limited Health Check
Pomanda's financial health check has awarded Burge & Gunson Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
4 Regular
4 Weak
Size
annual sales of £7.8m, make it in line with the average company (£8.1m)
- Burge & Gunson Limited
£8.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (5.3%)
- Burge & Gunson Limited
5.3% - Industry AVG
Production
with a gross margin of 44.8%, this company has a comparable cost of product (44.8%)
- Burge & Gunson Limited
44.8% - Industry AVG
Profitability
an operating margin of 0.3% make it less profitable than the average company (6%)
- Burge & Gunson Limited
6% - Industry AVG
Employees
with 36 employees, this is similar to the industry average (44)
36 - Burge & Gunson Limited
44 - Industry AVG
Pay Structure
on an average salary of £25.6k, the company has an equivalent pay structure (£25.6k)
- Burge & Gunson Limited
£25.6k - Industry AVG
Efficiency
resulting in sales per employee of £215.3k, this is more efficient (£127.8k)
- Burge & Gunson Limited
£127.8k - Industry AVG
Debtor Days
it gets paid by customers after 31 days, this is later than average (11 days)
- Burge & Gunson Limited
11 days - Industry AVG
Creditor Days
its suppliers are paid after 72 days, this is slower than average (38 days)
- Burge & Gunson Limited
38 days - Industry AVG
Stock Days
it holds stock equivalent to 135 days, this is more than average (104 days)
- Burge & Gunson Limited
104 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 116 weeks, this is more cash available to meet short term requirements (22 weeks)
116 weeks - Burge & Gunson Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 23.8%, this is a lower level of debt than the average (59%)
23.8% - Burge & Gunson Limited
59% - Industry AVG
burge & gunson limited Credit Report and Business Information
Burge & Gunson Limited Competitor Analysis
Perform a competitor analysis for burge & gunson limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
burge & gunson limited Ownership
BURGE & GUNSON LIMITED group structure
Burge & Gunson Limited has no subsidiary companies.
Ultimate parent company
BURGE & GUNSON LIMITED
02001777
burge & gunson limited directors
Burge & Gunson Limited currently has 1 director, Mr Raymond Gunson serving since Oct 1992.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Raymond Gunson | 77 years | Oct 1992 | - | Director |
BURGE & GUNSON LIMITED financials
Burge & Gunson Limited's latest turnover from June 2023 is estimated at £7.8 million and the company has net assets of £7.4 million. According to their latest financial statements, Burge & Gunson Limited has 36 employees and maintains cash reserves of £4.6 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 8,264,521 | 9,292,993 | 10,298,212 | 10,160,342 | 11,561,374 | 10,998,045 | 10,738,082 | 11,105,887 | 11,463,492 | 11,350,122 | 10,872,125 | |||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Cost Of Sales | 6,769,075 | 7,341,594 | 8,169,835 | 7,925,403 | 9,003,126 | 8,766,071 | 8,522,799 | 8,794,697 | 8,957,298 | 8,471,786 | 8,652,320 | |||
| Gross Profit | 1,495,446 | 1,951,399 | 2,128,377 | 2,234,939 | 2,558,248 | 2,231,974 | 2,215,283 | 2,311,190 | 2,506,194 | 2,878,336 | 2,219,805 | |||
| Admin Expenses | 1,173,668 | 1,482,926 | 1,499,279 | 1,723,592 | 1,685,164 | 1,561,284 | 1,659,515 | 1,620,830 | 1,465,539 | 1,515,369 | 1,617,588 | |||
| Operating Profit | 321,778 | 468,473 | 629,098 | 511,347 | 873,084 | 670,690 | 555,768 | 690,360 | 1,040,655 | 1,362,967 | 602,217 | |||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Interest Receivable | 19,800 | 24,937 | 9,044 | 17,867 | 25,347 | 17,487 | 34,733 | 50,901 | 48,091 | 5,072 | 49,074 | |||
| Pre-Tax Profit | 341,578 | 493,410 | 638,142 | 529,214 | 898,431 | 688,177 | 590,501 | 741,261 | 1,088,746 | 1,368,039 | 651,291 | |||
| Tax | -76,052 | -106,576 | -133,690 | -116,635 | -188,661 | -149,612 | -136,028 | -179,405 | -281,585 | -384,554 | -193,759 | |||
| Profit After Tax | 265,526 | 386,834 | 504,452 | 412,579 | 709,770 | 538,565 | 454,473 | 561,856 | 807,161 | 983,485 | 457,532 | |||
| Dividends Paid | 100,000 | 400,000 | 500,000 | 400,000 | 500,000 | 500,000 | 500,000 | 500,000 | 180,000 | 0 | 1,700,000 | |||
| Retained Profit | 165,526 | -13,166 | 4,452 | 12,579 | 209,770 | 38,565 | -45,527 | 61,856 | 627,161 | 983,485 | -1,242,468 | |||
| Employee Costs | 1,839,414 | 1,899,440 | 1,833,512 | 1,811,478 | 1,749,325 | 1,723,908 | 1,699,739 | 1,684,956 | 1,734,948 | |||||
| Number Of Employees | 36 | 35 | 37 | 40 | 41 | 45 | 45 | 44 | 47 | 45 | 46 | 45 | 45 | 46 |
| EBITDA* | 402,475 | 550,079 | 703,883 | 586,505 | 941,820 | 738,992 | 624,975 | 760,320 | 1,110,702 | 1,411,692 | 695,529 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,629,922 | 2,631,273 | 2,695,707 | 2,761,332 | 2,805,125 | 2,860,248 | 2,906,763 | 2,879,937 | 547,078 | 601,078 | 644,672 | 697,606 | 670,913 | 582,738 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 2,631,222 | 2,632,573 | 2,697,007 | 2,762,632 | 2,806,425 | 2,861,548 | 2,908,063 | 2,881,237 | 548,378 | 602,378 | 644,672 | 697,606 | 670,913 | 582,738 |
| Stock & work in progress | 1,585,892 | 1,551,487 | 1,384,242 | 1,211,027 | 1,333,568 | 1,382,925 | 1,318,657 | 1,202,271 | 1,292,077 | 1,204,924 | 1,182,972 | 1,283,827 | 1,271,317 | 931,957 |
| Trade Debtors | 659,249 | 596,535 | 416,440 | 415,899 | 543,079 | 746,708 | 541,970 | 596,574 | 1,034,214 | 1,063,103 | 1,188,760 | 1,117,475 | 961,934 | 773,383 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 168,453 | 143,301 | 131,544 | 187,783 | 172,798 | 176,219 | 198,801 | 159,114 | 167,140 | 155,738 | 160,387 | 188,784 | 87,671 | 107,183 |
| Cash | 4,638,837 | 4,777,077 | 4,111,735 | 3,702,917 | 4,029,689 | 3,550,514 | 3,698,636 | 4,297,286 | 3,608,872 | 3,139,166 | 2,896,415 | 2,994,963 | 2,524,980 | 3,269,815 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 7,052,431 | 7,068,400 | 6,043,961 | 5,517,626 | 6,079,134 | 5,856,366 | 5,758,064 | 6,255,245 | 6,102,303 | 5,562,931 | 5,428,534 | 5,585,049 | 4,845,902 | 5,082,338 |
| total assets | 9,683,653 | 9,700,973 | 8,740,968 | 8,280,258 | 8,885,559 | 8,717,914 | 8,666,127 | 9,136,482 | 6,650,681 | 6,165,309 | 6,073,206 | 6,282,655 | 5,516,815 | 5,665,076 |
| Bank overdraft | 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 |
| Trade Creditors | 851,637 | 958,696 | 796,130 | 612,662 | 757,969 | 825,302 | 863,637 | 901,860 | 962,582 | 856,249 | 840,821 | 1,021,425 | 713,462 | 775,321 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 413,580 | 144,826 | 73,524 | 281,558 | 1,383,302 |
| other short term finances | 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 |
| other current liabilities | 1,220,923 | 1,383,754 | 1,061,551 | 838,208 | 1,458,118 | 1,208,753 | 1,121,759 | 1,581,810 | 1,605,148 | 846,205 | 987,399 | 1,144,281 | 1,112,272 | 1,098,488 |
| total current liabilities | 2,072,560 | 2,342,450 | 1,857,681 | 1,450,870 | 2,216,087 | 2,034,055 | 1,985,396 | 2,483,670 | 2,567,730 | 2,116,034 | 1,973,046 | 2,239,230 | 2,107,292 | 3,257,111 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 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 |
| provisions | 233,659 | 175,664 | 187,260 | 205,727 | 211,337 | 219,358 | 234,182 | 246,042 | 9,446 | 14,335 | 19,693 | 24,814 | 18,073 | 0 |
| total long term liabilities | 233,659 | 175,664 | 187,260 | 205,727 | 211,337 | 219,358 | 234,182 | 246,042 | 9,446 | 14,335 | 19,693 | 24,814 | 18,073 | 0 |
| total liabilities | 2,306,219 | 2,518,114 | 2,044,941 | 1,656,597 | 2,427,424 | 2,253,413 | 2,219,578 | 2,729,712 | 2,577,176 | 2,130,369 | 1,992,739 | 2,264,044 | 2,125,365 | 3,257,111 |
| net assets | 7,377,434 | 7,182,859 | 6,696,027 | 6,623,661 | 6,458,135 | 6,464,501 | 6,446,549 | 6,406,770 | 4,073,505 | 4,034,940 | 4,080,467 | 4,018,611 | 3,391,450 | 2,407,965 |
| total shareholders funds | 7,377,434 | 7,182,859 | 6,696,027 | 6,623,661 | 6,458,135 | 6,464,501 | 6,446,549 | 6,406,770 | 4,073,505 | 4,034,940 | 4,080,467 | 4,018,611 | 3,391,450 | 2,407,965 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 321,778 | 468,473 | 629,098 | 511,347 | 873,084 | 670,690 | 555,768 | 690,360 | 1,040,655 | 1,362,967 | 602,217 | |||
| Depreciation | 60,221 | 68,809 | 75,502 | 80,697 | 81,606 | 74,785 | 75,158 | 68,736 | 68,302 | 69,207 | 69,960 | 70,047 | 48,725 | 93,312 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -76,052 | -106,576 | -133,690 | -116,635 | -188,661 | -149,612 | -136,028 | -179,405 | -281,585 | -384,554 | -193,759 | |||
| Stock | 34,405 | 167,245 | 173,215 | -122,541 | -49,357 | 64,268 | 116,386 | -89,806 | 87,153 | 21,952 | -100,855 | 12,510 | 339,360 | 931,957 |
| Debtors | 87,866 | 191,852 | -55,698 | -112,195 | -207,050 | 182,156 | -14,917 | -445,666 | -17,487 | -130,306 | 42,888 | 256,654 | 169,039 | 880,566 |
| Creditors | -107,059 | 162,566 | 183,468 | -145,307 | -67,333 | -38,335 | -38,223 | -60,722 | 106,333 | 15,428 | -180,604 | 307,963 | -61,859 | 775,321 |
| Accruals and Deferred Income | -162,831 | 322,203 | 223,343 | -619,910 | 249,365 | 86,994 | -460,051 | -23,338 | 758,943 | -141,194 | -156,882 | 32,009 | 13,784 | 1,098,488 |
| Deferred Taxes & Provisions | 57,995 | -11,596 | -18,467 | -5,610 | -8,021 | -14,824 | -11,860 | 236,596 | -4,889 | -5,358 | -5,121 | 6,741 | 18,073 | 0 |
| Cash flow from operations | -209,668 | 873,921 | 357,604 | -141,733 | 1,441,167 | 1,380,101 | 466,177 | 296,275 | 906,666 | 488,737 | 563,056 | |||
| Investing Activities | ||||||||||||||
| capital expenditure | -28,270 | -97,599 | -40,100 | -18,855 | -25,913 | -16,026 | -73,560 | -136,900 | -5,200 | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,300 | 0 | 0 | 0 | 0 |
| cash flow from investments | -28,270 | -97,599 | -40,100 | -18,855 | -27,213 | -16,026 | -73,560 | -136,900 | -5,200 | |||||
| Financing Activities | ||||||||||||||
| Bank loans | 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 | -413,580 | 268,754 | 71,302 | -208,034 | -1,101,744 | 1,383,302 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | ||||||||||||||
| interest | 19,800 | 24,937 | 9,044 | 17,867 | 25,347 | 17,487 | 34,733 | 50,901 | 48,091 | 5,072 | 49,074 | |||
| cash flow from financing | 19,800 | 31,737 | 22,544 | 45,067 | 2,148,842 | -396,093 | 303,487 | 122,203 | -159,943 | -1,096,672 | 5,082,809 | |||
| cash and cash equivalents | ||||||||||||||
| cash | -138,240 | 665,342 | 408,818 | -326,772 | 479,175 | -148,122 | -598,650 | 688,414 | 469,706 | 242,751 | -98,548 | 469,983 | -744,835 | 3,269,815 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -138,240 | 665,342 | 408,818 | -326,772 | 479,175 | -148,122 | -598,650 | 688,414 | 469,706 | 242,751 | -98,548 | 469,983 | -744,835 | 3,269,815 |
P&L
June 2023turnover
7.8m
+28%
operating profit
24k
0%
gross margin
44.8%
+6.49%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
7.4m
+0.03%
total assets
9.7m
0%
cash
4.6m
-0.03%
net assets
Total assets minus all liabilities
burge & gunson limited company details
company number
02001777
Type
Private limited with Share Capital
industry
47789 - Other retail sale of new goods in specialised stores (other than by opticians or commercial art galleries), n.e.c
incorporation date
March 1986
age
38
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
13/23 high street, colliers wood, london, SW19 2JE
last accounts submitted
June 2023
burge & gunson limited 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 burge & gunson limited.
burge & gunson limited Companies House Filings - See Documents
| date | description | view/download |
|---|
