guardian selection limited

3.5

guardian selection limited Company Information

Share GUARDIAN SELECTION LIMITED
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Company Number

04018457

Registered Address

1 beauchamp court, 10 victors way, barnet, hertfordshire, EN5 5TZ

Industry

Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.

 

Telephone

02077392211

Next Accounts Due

September 2024

Group Structure

View All

Directors

Kamal Ahmed23 Years

Shareholders

kamal ahmed 100%

guardian selection limited Estimated Valuation

£1.7m

Pomanda estimates the enterprise value of GUARDIAN SELECTION LIMITED at £1.7m based on a Turnover of £8.6m and 0.2x industry multiple (adjusted for size and gross margin).

guardian selection limited Estimated Valuation

£1.7m

Pomanda estimates the enterprise value of GUARDIAN SELECTION LIMITED at £1.7m based on an EBITDA of £437.2k and a 3.83x industry multiple (adjusted for size and gross margin).

guardian selection limited Estimated Valuation

£690.5k

Pomanda estimates the enterprise value of GUARDIAN SELECTION LIMITED at £690.5k based on Net Assets of £438.4k and 1.58x industry multiple (adjusted for liquidity).

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Guardian Selection Limited Overview

Guardian Selection Limited is a live company located in barnet, EN5 5TZ with a Companies House number of 04018457. It operates in the other activities of employment placement agencies sector, SIC Code 78109. Founded in June 2000, it's largest shareholder is kamal ahmed with a 100% stake. Guardian Selection Limited is a mature, mid sized company, Pomanda has estimated its turnover at £8.6m with healthy growth in recent years.

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Guardian Selection Limited Health Check

Pomanda's financial health check has awarded Guardian Selection Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

2 Strong

positive_score

6 Regular

positive_score

3 Weak

size

Size

annual sales of £8.6m, make it in line with the average company (£7.5m)

£8.6m - Guardian Selection Limited

£7.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 5%, show it is growing at a faster rate (3.1%)

5% - Guardian Selection Limited

3.1% - Industry AVG

production

Production

with a gross margin of 26.9%, this company has a comparable cost of product (26.9%)

26.9% - Guardian Selection Limited

26.9% - Industry AVG

profitability

Profitability

an operating margin of 4.7% make it as profitable than the average company (4.9%)

4.7% - Guardian Selection Limited

4.9% - Industry AVG

employees

Employees

with 32 employees, this is similar to the industry average (35)

32 - Guardian Selection Limited

35 - Industry AVG

paystructure

Pay Structure

on an average salary of £52.8k, the company has an equivalent pay structure (£52.8k)

£52.8k - Guardian Selection Limited

£52.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £268.1k, this is more efficient (£202.7k)

£268.1k - Guardian Selection Limited

£202.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 65 days, this is later than average (50 days)

65 days - Guardian Selection Limited

50 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 11 days, this is close to average (10 days)

11 days - Guardian Selection Limited

10 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Guardian Selection Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 3 weeks, this is less cash available to meet short term requirements (12 weeks)

3 weeks - Guardian Selection Limited

12 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 80.6%, this is a higher level of debt than the average (68.7%)

80.6% - Guardian Selection Limited

68.7% - Industry AVG

GUARDIAN SELECTION LIMITED financials

EXPORTms excel logo

Guardian Selection Limited's latest turnover from December 2022 is estimated at £8.6 million and the company has net assets of £438.4 thousand. According to their latest financial statements, Guardian Selection Limited has 32 employees and maintains cash reserves of £86.2 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Nov 2017Nov 2016Nov 2015Nov 2014Nov 2013Nov 2012Nov 2011Nov 2010Nov 2009
Turnover8,578,5797,116,76210,671,0007,324,1486,788,6026,001,1356,761,4575,385,5974,210,2613,387,4623,563,8573,414,0242,970,3830
Other Income Or Grants00000000000000
Cost Of Sales6,271,3385,275,9648,118,1315,593,1625,156,0224,571,0655,098,1834,068,9373,130,9722,536,4402,529,0032,302,8112,025,7580
Gross Profit2,307,2421,840,7982,552,8691,730,9861,632,5811,430,0701,663,2741,316,6601,079,289851,0221,034,8551,111,214944,6250
Admin Expenses1,901,2441,529,8612,809,0971,724,1291,652,9911,775,8441,464,8361,390,2261,081,917756,298827,828928,897861,661-11,425
Operating Profit405,998310,937-256,2286,857-20,410-345,774198,438-73,566-2,62894,724207,027182,31782,96411,425
Interest Payable40,89914,367000000000000
Interest Receivable3,28230978109752931573811110934191
Pre-Tax Profit368,381296,879-256,1506,967-20,335-345,745198,469-73,509-2,59094,835207,137182,35182,98311,426
Tax-69,992-56,4070-1,32400-39,69400-21,812-49,713-47,411-23,235-3,199
Profit After Tax298,389240,472-256,1505,643-20,335-345,745158,775-73,509-2,59073,023157,424134,94059,7488,227
Dividends Paid00000000000000
Retained Profit298,389240,472-256,1505,643-20,335-345,745158,775-73,509-2,59073,023157,424134,94059,7488,227
Employee Costs1,691,1371,391,182990,741989,491888,027661,4251,543,0541,124,836944,440887,659918,675929,466963,3400
Number Of Employees322922211916382824232425270
EBITDA*437,224340,519-218,97745,6015,046-322,735214,655-62,2205,797103,867212,114187,18987,22616,009

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Nov 2017Nov 2016Nov 2015Nov 2014Nov 2013Nov 2012Nov 2011Nov 2010Nov 2009
Tangible Assets67,09784,66685,758101,12058,61568,98254,65038,17127,94327,43015,26214,61612,78613,648
Intangible Assets00000000000000
Investments & Other10100000334,100334,100430,700430,700346,600196,60096,60096,600
Debtors (Due After 1 year)00000000000000
Total Fixed Assets67,10784,67685,758101,12058,61568,982388,750372,271458,643458,130361,862211,216109,386110,248
Stock & work in progress00000000000000
Trade Debtors1,550,7061,326,422941,525792,010786,004636,770651,172524,349459,081332,677334,425330,432276,082237,868
Group Debtors00000000000000
Misc Debtors551,041208,3610000000000031,445
Cash86,162101,401146,02210,05119,09497810,63814,3348,3066,96337,3516,4037,206368
misc current assets00000000000000
total current assets2,187,9091,636,1841,087,547802,061805,098637,748661,810538,683467,387339,640371,776336,835283,288269,681
total assets2,255,0161,720,8601,173,305903,181863,713706,7301,050,560910,954926,030797,770733,638548,051392,674379,929
Bank overdraft58,48764,427000000000000
Bank loan00000000000000
Trade Creditors 197,463121,383807,929504,619472,613442,257423,316415,611330,305282,943263,971345,036324,599371,602
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities1,205,255983,658000000000000
total current liabilities1,461,2051,169,468807,929504,619472,613442,257423,316415,611330,305282,943263,971345,036324,599371,602
loans342,781395,328000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00449,725223,885081,330111,106137,980164,85381,365109,228000
provisions12,61816,04116,10018,976012,75000000000
total long term liabilities355,399411,369465,825242,861241,04294,080111,106137,980164,85381,365109,228000
total liabilities1,816,6041,580,8371,273,754747,480713,655536,337534,422553,591495,158364,308373,199345,036324,599371,602
net assets438,412140,023-100,449155,701150,058170,393516,138357,363430,872433,462360,439203,01568,0758,327
total shareholders funds438,412140,023-100,449155,701150,058170,393516,138357,363430,872433,462360,439203,01568,0758,327
Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Nov 2017Nov 2016Nov 2015Nov 2014Nov 2013Nov 2012Nov 2011Nov 2010Nov 2009
Operating Activities
Operating Profit405,998310,937-256,2286,857-20,410-345,774198,438-73,566-2,62894,724207,027182,31782,96411,425
Depreciation31,22629,58237,25138,74425,45623,03916,21711,3468,4259,1435,0874,8724,2624,584
Amortisation00000000000000
Tax-69,992-56,4070-1,32400-39,69400-21,812-49,713-47,411-23,235-3,199
Stock00000000000000
Debtors566,964593,258149,5156,006149,234-14,402126,82365,268126,404-1,7483,99354,3506,769269,313
Creditors76,080-686,546303,31032,00630,35618,9417,70585,30647,36218,972-81,06520,437-47,003371,602
Accruals and Deferred Income221,597983,658000000000000
Deferred Taxes & Provisions-3,423-59-2,87618,976-12,75012,75000000000
Cash flow from operations94,522-12,093-68,05889,253-126,582-276,64255,843-42,182-73,245102,77577,343105,86510,219115,099
Investing Activities
capital expenditure-13,657-28,490-21,889-81,249-15,089-37,371-32,696-21,574-8,938-21,311-5,733-6,702-3,400-18,232
Change in Investments010000-334,1000-96,600084,100150,000100,000096,600
cash flow from investments-13,657-28,500-21,889-81,249-15,089296,729-32,69675,026-8,938-105,411-155,733-106,702-3,400-114,832
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans-52,547395,328000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities0-449,725225,840223,885-81,330-29,776-26,874-26,87383,488-27,863109,228000
share issue0000000000000100
interest-37,617-14,05878109752931573811110934191
cash flow from financing-90,164-68,455225,918223,994-81,255-29,747-26,843-26,81683,526-27,752109,3373419101
cash and cash equivalents
cash-15,239-44,621135,971-9,04318,116-9,660-3,6966,0281,343-30,38830,948-8036,838368
overdraft-5,94064,427000000000000
change in cash-9,299-109,048135,971-9,04318,116-9,660-3,6966,0281,343-30,38830,948-8036,838368

guardian selection limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Guardian Selection Limited Competitor Analysis

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Perform a competitor analysis for guardian selection limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

guardian selection limited Ownership

GUARDIAN SELECTION LIMITED group structure

Guardian Selection Limited has no subsidiary companies.

Ultimate parent company

GUARDIAN SELECTION LIMITED

04018457

GUARDIAN SELECTION LIMITED Shareholders

kamal ahmed 100%

guardian selection limited directors

Guardian Selection Limited currently has 1 director, Kamal Ahmed serving since Jun 2000.

officercountryagestartendrole
Kamal AhmedEngland60 years Jun 2000- Director

P&L

December 2022

turnover

8.6m

+21%

operating profit

406k

0%

gross margin

26.9%

+3.98%

turnover

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

Balance Sheet

December 2022

net assets

438.4k

+2.13%

total assets

2.3m

+0.31%

cash

86.2k

-0.15%

net assets

Total assets minus all liabilities

guardian selection limited company details

company number

04018457

Type

Private limited with Share Capital

industry

78109 - Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.

incorporation date

June 2000

age

24

accounts

Total Exemption Full

ultimate parent company

None

previous names

gsl education ltd (October 2002)

guardian selection limited (October 2001)

incorporated

UK

address

1 beauchamp court, 10 victors way, barnet, hertfordshire, EN5 5TZ

last accounts submitted

December 2022

guardian selection 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 found 4 charges/mortgages relating to guardian selection limited. Currently there are 1 open charges and 3 have been satisfied in the past.

charges

guardian selection limited Companies House Filings - See Documents

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