Gallows Wood Service Station Limited

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gallows wood service station limited Company Information

Company Number

02952985

Next Accounts

Aug 2025

Directors

Nicholas Curtin

Helen Curtin

Shareholders

nick curtin

h. curtin

Group Structure

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Industry

Sale of new cars and light motor vehicles

Registered Address

gallows wood service station, melton road, barnetby le wold, north lincolnshire, DN38 6DW

Website

www.gallowswoodrecovery.co.uk

gallows wood service station limited Estimated Valuation

£3.3m

Pomanda estimates the enterprise value of GALLOWS WOOD SERVICE STATION LIMITED at £3.3m based on a Turnover of £9.1m and 0.37x industry multiple (adjusted for size and gross margin).

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Gallows Wood Service Station Limited is a live company located in barnetby le wold, DN38 6DW with a Companies House number of 02952985. It operates in the sale of new cars and light motor vehicles sector, SIC Code 45111. Founded in July 1994, it's largest shareholder is nick curtin with a 50% stake. Gallows Wood Service Station Limited is a mature, mid sized company, Pomanda has estimated its turnover at £9.1m with healthy growth in recent years.

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Pomanda's financial health check has awarded Gallows Wood Service Station Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating2out of 5

1 Strong

5 Regular

6 Weak

Size

annual sales of £9.1m, make it smaller than the average company (£47.4m)

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a similar rate (4.5%)

EXPORT

Gallows Wood Service Station Limited's latest turnover from November 2023 is estimated at £9.1 million and the company has net assets of £481.3 thousand. According to their latest financial statements, Gallows Wood Service Station Limited has 41 employees and maintains cash reserves of £44.9 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Nov 2023	Nov 2022	Nov 2021	Nov 2020	Nov 2019	Nov 2018	Nov 2017	Nov 2016	Nov 2015	Nov 2014	Nov 2013	Nov 2012	Nov 2011	Nov 2010	Nov 2009
Turnover	9,141,198	9,325,931	7,681,498	8,041,680	8,249,681	7,836,410	7,794,851	6,213,194	3,849,336	2,872,335	2,108,350	980,207	868,300	1,099,927	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	8,172,158	8,331,015	6,934,164	7,268,762	7,451,485	7,062,380	7,021,725	5,585,123	3,460,754	2,564,261	1,884,082	874,804	773,541	974,356	0
Gross Profit	969,039	994,916	747,333	772,918	798,196	774,030	773,126	628,072	388,582	308,073	224,268	105,403	94,760	125,571	0
Admin Expenses	949,149	1,101,470	808,360	821,665	795,712	406,782	547,552	499,607	319,436	316,568	127,179	80,505	58,740	7,725	63,798
Operating Profit	19,890	-106,554	-61,027	-48,747	2,484	367,248	225,574	128,465	69,146	-8,495	97,089	24,898	36,020	117,846	-63,798
Interest Payable	38,417	32,347	19,279	9,500	4,398	8,493	12,180	5,743	0	4,285	7,457	7,211	8,720	9,690	5,009
Interest Receivable	1,974	1,467	132	205	2,023	1,639	538	160	157	200	130	37	10	3	2
Pre-Tax Profit	-16,552	-137,435	-80,173	-58,041	110	360,394	213,932	122,881	69,304	-12,580	89,761	17,724	27,311	108,160	-68,805
Tax	0	0	0	0	-21	-68,475	-40,647	-24,576	-13,861	0	-20,645	-4,254	-7,101	-30,285	0
Profit After Tax	-16,552	-137,435	-80,173	-58,041	89	291,919	173,285	98,305	55,443	-12,580	69,116	13,470	20,210	77,875	-68,805
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-16,552	-137,435	-80,173	-58,041	89	291,919	173,285	98,305	55,443	-12,580	69,116	13,470	20,210	77,875	-68,805
Employee Costs	1,551,668	1,527,202	1,437,586	1,433,709	1,386,528	1,350,678	1,348,265	1,026,125	250,913	192,543	159,320	78,076	78,280	102,801	0
Number Of Employees	41	42	44	44	44	44	45	36	9	7	6	3	3	4	0
EBITDA*	129,894	28,337	85,343	70,316	163,364	465,844	251,922	232,490	166,196	123,847	189,731	117,924	128,092	210,064	51,717

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Nov 2023	Nov 2022	Nov 2021	Nov 2020	Nov 2019	Nov 2018	Nov 2017	Nov 2016	Nov 2015	Nov 2014	Nov 2013	Nov 2012	Nov 2011	Nov 2010	Nov 2009
Tangible Assets	1,481,682	1,483,840	1,695,687	1,462,537	1,262,331	1,220,352	1,098,595	892,765	741,079	696,648	756,055	582,927	628,051	555,552	624,181
Intangible Assets	1,455	2,433	3,411	4,389	5,367	6,345	7,323	8,301	9,279	10,257	11,234	12,213	13,191	14,169	15,147
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	1,483,137	1,486,273	1,699,098	1,466,926	1,267,698	1,226,697	1,105,918	901,066	750,358	706,905	767,289	595,140	641,242	569,721	639,328
Stock & work in progress	38,470	50,982	51,199	80,724	112,128	82,556	68,962	73,456	66,847	57,558	57,079	47,387	50,073	45,846	40,708
Trade Debtors	153,474	149,194	157,348	157,624	189,055	169,017	162,095	132,563	194,848	124,030	124,912	0	0	0	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	3,735	2,876	3,749	3,416	3,775	7,269	6,927	4,807	0	0	0	68,387	59,965	31,189	29,201
Cash	44,916	30,291	67,482	197,427	213,088	326,500	110,678	104,558	23,275	39,706	40,361	11,464	3,460	722	669
misc current assets	0	0	0	0	0	0	0	0	0	0	0	46,413	35,410	68,810	52,547
total current assets	240,595	233,343	279,778	439,191	518,046	585,342	348,662	315,384	284,970	221,294	222,352	173,651	148,908	146,567	123,125
total assets	1,723,732	1,719,616	1,978,876	1,906,117	1,785,744	1,812,039	1,454,580	1,216,450	1,035,328	928,199	989,641	768,791	790,150	716,288	762,453
Bank overdraft	42,733	35,850	213,465	16,467	65,694	56,407	181,274	168,635	0	0	52,638	27,101	34,429	93,494	93,002
Bank loan	17,500	34,700	0	9,300	3,936	0	0	0	0	0	0	0	0	0	0
Trade Creditors	65,809	66,851	88,855	55,156	75,648	69,789	62,846	77,879	445,228	391,066	132,133	187,279	144,653	191,034	232,775
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	136,291	100,030	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	150,362	130,334	0	177,183	159,571	0	0	0	0	0	155,278	103,653	124,613	111,451	93,591
other current liabilities	106,210	105,723	134,096	199,167	191,898	232,464	217,830	151,904	0	0	49,927	53,397	37,147	0	31,359
total current liabilities	518,905	473,488	436,416	457,273	496,747	544,408	461,950	398,418	445,228	391,066	389,976	371,430	340,842	395,979	450,727
loans	157,861	157,997	176,787	216,064	0	4,270	9,705	15,151	0	0	79,201	70,519	89,840	50,543	61,118
hp & lease commitments	326,528	369,231	553,668	313,329	311,666	295,616	325,518	356,549	0	0	269,778	179,271	217,368	156,876	233,593
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	275,806	299,175	0	1	0	0	0
provisions	239,097	221,007	160,072	187,345	187,184	177,687	159,268	121,478	87,745	66,852	67,000	33,000	41,000	32,000	14,000
total long term liabilities	723,486	748,235	890,527	716,738	498,850	477,573	494,491	493,178	363,551	366,027	415,979	282,791	348,208	239,419	308,711
total liabilities	1,242,391	1,221,723	1,326,943	1,174,011	995,597	1,021,981	956,441	891,596	808,779	757,093	805,955	654,221	689,050	635,398	759,438
net assets	481,341	497,893	651,933	732,106	790,147	790,058	498,139	324,854	226,549	171,106	183,686	114,570	101,100	80,890	3,015
total shareholders funds	481,341	497,893	651,933	732,106	790,147	790,058	498,139	324,854	226,549	171,106	183,686	114,570	101,100	80,890	3,015

	Nov 2023	Nov 2022	Nov 2021	Nov 2020	Nov 2019	Nov 2018	Nov 2017	Nov 2016	Nov 2015	Nov 2014	Nov 2013	Nov 2012	Nov 2011	Nov 2010	Nov 2009
Operating Activities
Operating Profit	19,890	-106,554	-61,027	-48,747	2,484	367,248	225,574	128,465	69,146	-8,495	97,089	24,898	36,020	117,846	-63,798
Depreciation	109,026	133,913	145,392	118,085	159,902	97,618	25,370	103,047	96,072	131,365	91,664	92,048	91,094	91,240	114,536
Amortisation	978	978	978	978	978	978	978	978	978	977	978	978	978	978	979
Tax	0	0	0	0	-21	-68,475	-40,647	-24,576	-13,861	0	-20,645	-4,254	-7,101	-30,285	0
Stock	-12,512	-217	-29,525	-31,404	29,572	13,594	-4,494	6,609	9,289	479	9,692	-2,686	4,227	5,138	40,708
Debtors	5,139	-9,027	57	-31,790	16,544	7,264	31,652	-57,478	70,818	-882	56,525	8,422	28,776	1,988	29,201
Creditors	-1,042	-22,004	33,699	-20,492	5,859	6,943	-15,033	-367,349	54,162	258,933	-55,146	42,626	-46,381	-41,741	232,775
Accruals and Deferred Income	487	-28,373	-65,071	7,269	-40,566	14,634	65,926	151,904	0	-49,927	-3,470	16,250	37,147	-31,359	31,359
Deferred Taxes & Provisions	18,090	60,935	-27,273	161	9,497	18,419	37,790	33,733	20,893	-148	34,000	-8,000	9,000	18,000	14,000
Cash flow from operations	154,802	48,139	56,166	120,448	92,017	416,507	272,800	77,071	147,283	333,108	78,253	158,810	87,754	117,553	259,942
Investing Activities
capital expenditure	-106,868	77,934	-378,542	-318,291	-201,881	-219,375	-231,200	-254,733	-140,503	-71,958	-264,791	-46,924	-163,593	-22,611	-754,843
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-106,868	77,934	-378,542	-318,291	-201,881	-219,375	-231,200	-254,733	-140,503	-71,958	-264,791	-46,924	-163,593	-22,611	-754,843
Financing Activities
Bank loans	-17,200	34,700	-9,300	5,364	3,936	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	36,261	100,030	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	-136	-18,790	-39,277	216,064	-4,270	-5,435	-5,446	15,151	0	-79,201	8,682	-19,321	39,297	-10,575	61,118
Hire Purchase and Lease Commitments	-22,675	-54,103	63,156	19,275	175,621	-29,902	-31,031	356,549	0	-425,056	142,132	-59,057	73,654	-58,857	327,184
other long term liabilities	0	0	0	0	0	0	0	-275,806	-23,369	299,175	-1	1	0	0	0
share issue	0	-16,605	0	0	0	0	0	0	0	0	0	0	0	0	71,820
interest	-36,443	-30,880	-19,147	-9,295	-2,375	-6,854	-11,642	-5,583	157	-4,085	-7,327	-7,174	-8,710	-9,687	-5,007
cash flow from financing	-40,193	14,352	-4,568	231,408	172,912	-42,191	-48,119	90,311	-23,212	-209,167	143,486	-85,551	104,241	-79,119	455,115
cash and cash equivalents
cash	14,625	-37,191	-129,945	-15,661	-113,412	215,822	6,120	81,283	-16,431	-655	28,897	8,004	2,738	53	669
overdraft	6,883	-177,615	196,998	-49,227	9,287	-124,867	12,639	168,635	0	-52,638	25,537	-7,328	-59,065	492	93,002
change in cash	7,742	140,424	-326,943	33,566	-122,699	340,689	-6,519	-87,352	-16,431	51,983	3,360	15,332	61,803	-439	-92,333

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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GALLOWS WOOD SERVICE STATION LIMITED group structure

Gallows Wood Service Station Limited has no subsidiary companies.

Ultimate parent company

GALLOWS WOOD SERVICE STATION LIMITED

02952985

GALLOWS WOOD SERVICE STATION LIMITED Shareholders

nick curtin	50%
h. curtin	50%

Gallows Wood Service Station Limited currently has 2 directors. The longest serving directors include Mr Nicholas Curtin (Dec 1994) and Mrs Helen Curtin (Jun 1995).

officer	country	age	start	end	role
Mr Nicholas Curtin	England	62 years	Dec 1994	-	Director
Mrs Helen Curtin	England	62 years	Jun 1995	-	Director

P&L

November 2023

turnover

9.1m

-2%

operating profit

19.9k

gross margin

10.7%

-0.63%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

November 2023

net assets

481.3k

-0.03%

total assets

1.7m

cash

44.9k

+0.48%

net assets

Total assets minus all liabilities

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company number

02952985

Type

Private limited with Share Capital

industry

45111 - Sale of new cars and light motor vehicles

incorporation date

July 1994

ultimate parent company

None

previous names

N/A

address

gallows wood service station, melton road, barnetby le wold, north lincolnshire, DN38 6DW

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 8 charges/mortgages relating to gallows wood service station limited. Currently there are 6 open charges and 2 have been satisfied in the past.

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gallows wood service station limited Company Information

gallows wood service station limited Estimated Valuation

gallows wood service station limited Estimated Valuation

gallows wood service station limited Estimated Valuation

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GALLOWS WOOD SERVICE STATION LIMITED financials

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