games aid
games aid Company Information
Company Number
04030235
Website
www.gamesaid.orgRegistered Address
111-113 high street, evesham, worcestershire, WR11 4XP
Industry
Activities of other membership organisations n.e.c.
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
-0%
games aid Estimated Valuation
Pomanda estimates the enterprise value of GAMES AID at £125.6k based on a Turnover of £210.2k and 0.6x industry multiple (adjusted for size and gross margin).
games aid Estimated Valuation
Pomanda estimates the enterprise value of GAMES AID at £0 based on an EBITDA of £-74k and a 4.66x industry multiple (adjusted for size and gross margin).
games aid Estimated Valuation
Pomanda estimates the enterprise value of GAMES AID at £482.4k based on Net Assets of £167k and 2.89x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Games Aid Overview
Games Aid is a live company located in worcestershire, WR11 4XP with a Companies House number of 04030235. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in July 2000, it's largest shareholder is unknown. Games Aid is a mature, micro sized company, Pomanda has estimated its turnover at £210.2k with healthy growth in recent years.
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Games Aid Health Check
Pomanda's financial health check has awarded Games Aid a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
5 Weak
Size
annual sales of £210.2k, make it smaller than the average company (£411.4k)
£210.2k - Games Aid
£411.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a faster rate (4.7%)
6% - Games Aid
4.7% - Industry AVG
Production
with a gross margin of 49.7%, this company has a comparable cost of product (49.7%)
49.7% - Games Aid
49.7% - Industry AVG
Profitability
an operating margin of -35.2% make it less profitable than the average company (2.4%)
-35.2% - Games Aid
2.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (9)
2 - Games Aid
9 - Industry AVG
Pay Structure
on an average salary of £11.3k, the company has a lower pay structure (£25.3k)
£11.3k - Games Aid
£25.3k - Industry AVG
Efficiency
resulting in sales per employee of £105.1k, this is more efficient (£53.7k)
£105.1k - Games Aid
£53.7k - Industry AVG
Debtor Days
it gets paid by customers after 7 days, this is earlier than average (14 days)
7 days - Games Aid
14 days - Industry AVG
Creditor Days
its suppliers are paid after 252 days, this is slower than average (29 days)
252 days - Games Aid
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Games Aid
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 69 weeks, this is less cash available to meet short term requirements (223 weeks)
69 weeks - Games Aid
223 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 59.2%, this is a higher level of debt than the average (13.9%)
59.2% - Games Aid
13.9% - Industry AVG
GAMES AID financials
Games Aid's latest turnover from March 2023 is £210.2 thousand and the company has net assets of £167 thousand. According to their latest financial statements, Games Aid has 2 employees and maintains cash reserves of £324.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 210,150 | 200,772 | 48,716 | 174,148 | 259,693 | 478,923 | 538,277 | 1,213,530 | 452,789 | 492,296 | 261,076 | 260,822 | 302,769 | 62,333 |
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | -62,100 | 125,198 | -22,733 | -88,893 | -50,848 | -173,949 | -517,207 | 606,458 | -16,549 | 8,791 | 54,057 | 68,658 | 193,824 | -728 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -62,100 | 125,198 | -22,733 | -88,893 | -50,848 | -173,949 | -517,207 | 606,458 | -16,549 | 8,791 | 54,057 | 68,658 | 193,824 | -728 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -62,100 | 125,198 | -22,733 | -88,893 | -50,848 | -173,949 | -517,207 | 606,458 | -16,549 | 8,791 | 54,057 | 68,658 | 193,824 | -728 |
| Employee Costs | 22,516 | 11,206 | 6,180 | 20,481 | 17,872 | 18,120 | 16,860 | 16,479 | 15,096 | 0 | ||||
| Number Of Employees | 2 | 1 | 1 | 1 | 1 | 1 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 4,159 | 32,119 | 49,031 | 32,251 | 77,670 | 52,690 | 11,568 | 41,098 | 6,852 | 4,727 | 8,148 | 2,930 | 3,339 | 760 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 80,063 | 0 | 23,332 | 19,312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 324,885 | 233,250 | 95,421 | 120,528 | 146,439 | 218,607 | 434,094 | 918,659 | 346,617 | 366,138 | 358,947 | 305,719 | 236,202 | 43,799 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 409,107 | 265,369 | 167,784 | 172,091 | 224,109 | 271,297 | 445,662 | 959,757 | 353,469 | 370,865 | 367,095 | 308,649 | 239,541 | 44,559 |
| total assets | 409,107 | 265,369 | 167,784 | 172,091 | 224,109 | 271,297 | 445,662 | 959,757 | 353,469 | 370,865 | 367,095 | 308,649 | 239,541 | 44,559 |
| 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 | 72,962 | 2,699 | 4,038 | 18 | 383 | 2,266 | 3,034 | 18 | 54 | 1,221 | 6,255 | 1,926 | 1,536 | 476 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 169,175 | 33,597 | 59,873 | 45,467 | 8,228 | 2,685 | 2,334 | 2,239 | 2,372 | 2,052 | 2,040 | 1,980 | 1,920 | 1,821 |
| total current liabilities | 242,137 | 36,296 | 63,911 | 45,485 | 8,611 | 4,951 | 5,368 | 2,257 | 2,426 | 3,273 | 8,295 | 3,906 | 3,456 | 2,297 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 242,137 | 36,296 | 63,911 | 45,485 | 8,611 | 4,951 | 5,368 | 2,257 | 2,426 | 3,273 | 8,295 | 3,906 | 3,456 | 2,297 |
| net assets | 166,970 | 229,073 | 103,873 | 126,606 | 215,498 | 266,346 | 440,294 | 957,500 | 351,043 | 367,592 | 358,800 | 304,743 | 236,085 | 42,262 |
| total shareholders funds | 166,970 | 229,073 | 103,873 | 126,606 | 215,498 | 266,346 | 440,294 | 957,500 | 351,043 | 367,592 | 358,800 | 304,743 | 236,085 | 42,262 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 52,103 | -40,244 | 20,800 | -26,107 | 24,980 | 41,122 | -29,530 | 34,246 | 2,125 | -3,421 | 5,218 | -409 | 2,579 | 760 |
| Creditors | 70,263 | -1,339 | 4,020 | -365 | -1,883 | -768 | 3,016 | -36 | -1,167 | -5,034 | 4,329 | 390 | 1,060 | 476 |
| Accruals and Deferred Income | 135,578 | -26,276 | 14,406 | 37,239 | 5,543 | 351 | 95 | -133 | 320 | 12 | 60 | 60 | 99 | 1,821 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | -3 | 2 | 0 | 1 | 0 | 1 | 1 | -1 | 0 | 1 | 0 | 0 | -1 | 42,990 |
| cash and cash equivalents | ||||||||||||||
| cash | 91,635 | 137,829 | -25,107 | -25,911 | -72,168 | -215,487 | -484,565 | 572,042 | -19,521 | 7,191 | 53,228 | 69,517 | 192,403 | 43,799 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 91,635 | 137,829 | -25,107 | -25,911 | -72,168 | -215,487 | -484,565 | 572,042 | -19,521 | 7,191 | 53,228 | 69,517 | 192,403 | 43,799 |
games aid Credit Report and Business Information
Games Aid Competitor Analysis
Perform a competitor analysis for games aid by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in WR11 area or any other competitors across 12 key performance metrics.
games aid Ownership
GAMES AID group structure
Games Aid has no subsidiary companies.
Ultimate parent company
GAMES AID
04030235
games aid directors
Games Aid currently has 6 directors. The longest serving directors include Mr Andrew Payne (Jan 2008) and Ms Sarah Seaby (Aug 2008).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Payne | England | 61 years | Jan 2008 | - | Director |
| Ms Sarah Seaby | 50 years | Aug 2008 | - | Director | |
| Mr Mark Washbrook | England | 56 years | Jul 2018 | - | Director |
| Miss Sara Veal | England | 39 years | Jan 2022 | - | Director |
| Mr Gavin Smith | England | 35 years | Jul 2022 | - | Director |
| Mr Terry Haynes | England | 52 years | May 2024 | - | Director |
P&L
March 2023turnover
210.2k
+5%
operating profit
-74k
0%
gross margin
49.8%
-4.9%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
167k
-0.27%
total assets
409.1k
+0.54%
cash
324.9k
+0.39%
net assets
Total assets minus all liabilities
games aid company details
company number
04030235
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94990 - Activities of other membership organisations n.e.c.
incorporation date
July 2000
age
24
incorporated
UK
accounts
Full Accounts
ultimate parent company
previous names
entertainment software charity (August 2008)
last accounts submitted
March 2023
address
111-113 high street, evesham, worcestershire, WR11 4XP
accountant
-
auditor
CLEMENT RABJOHNS LIMITED
games aid 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 games aid.
games aid Companies House Filings - See Documents
| date | description | view/download |
|---|
