g g services limited
g g services limited Company Information
Company Number
04133613
Next Accounts
Feb 2025
Shareholders
graham maurice rowley
gordon david goodwin
Group Structure
View All
Industry
Funeral and related activities
Registered Address
wsm connect house, 133-137 alexandra road, wimbledon, london, SW19 7JY
g g services limited Estimated Valuation
Pomanda estimates the enterprise value of G G SERVICES LIMITED at £179.7k based on a Turnover of £303k and 0.59x industry multiple (adjusted for size and gross margin).
g g services limited Estimated Valuation
Pomanda estimates the enterprise value of G G SERVICES LIMITED at £66.3k based on an EBITDA of £17.1k and a 3.88x industry multiple (adjusted for size and gross margin).
g g services limited Estimated Valuation
Pomanda estimates the enterprise value of G G SERVICES LIMITED at £43.5k based on Net Assets of £14.9k and 2.92x industry multiple (adjusted for liquidity).
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G G Services Limited Overview
G G Services Limited is a dissolved company that was located in wimbledon, SW19 7JY with a Companies House number of 04133613. It operated in the funeral and related activities sector, SIC Code 96030. Founded in December 2000, it's largest shareholder was graham maurice rowley with a 50% stake. The last turnover for G G Services Limited was estimated at £303k.
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G G Services Limited Health Check
Pomanda's financial health check has awarded G G Services Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
4 Weak
Size
annual sales of £303k, make it smaller than the average company (£3.2m)
- G G Services Limited
£3.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (4.6%)
- G G Services Limited
4.6% - Industry AVG
Production
with a gross margin of 52.6%, this company has a comparable cost of product (52.6%)
- G G Services Limited
52.6% - Industry AVG
Profitability
an operating margin of 5.6% make it less profitable than the average company (13.3%)
- G G Services Limited
13.3% - Industry AVG
Employees
with 3 employees, this is below the industry average (33)
3 - G G Services Limited
33 - Industry AVG
Pay Structure
on an average salary of £27.8k, the company has an equivalent pay structure (£27.8k)
- G G Services Limited
£27.8k - Industry AVG
Efficiency
resulting in sales per employee of £101k, this is equally as efficient (£101k)
- G G Services Limited
£101k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- G G Services Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- G G Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- G G Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 207 weeks, this is more cash available to meet short term requirements (27 weeks)
207 weeks - G G Services Limited
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 25.1%, this is a lower level of debt than the average (56.9%)
25.1% - G G Services Limited
56.9% - Industry AVG
G G SERVICES LIMITED financials
G G Services Limited's latest turnover from February 2020 is estimated at £303 thousand and the company has net assets of £14.9 thousand. According to their latest financial statements, G G Services Limited has 3 employees and maintains cash reserves of £19.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2020 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 93,972 | 87,558 | |||||||||
| Other Income Or Grants | |||||||||||
| Cost Of Sales | |||||||||||
| Gross Profit | |||||||||||
| Admin Expenses | |||||||||||
| Operating Profit | 2,496 | 7,237 | |||||||||
| Interest Payable | 0 | 67 | |||||||||
| Interest Receivable | 0 | 0 | |||||||||
| Pre-Tax Profit | 2,496 | 7,170 | |||||||||
| Tax | 0 | 0 | |||||||||
| Profit After Tax | 2,496 | 7,170 | |||||||||
| Dividends Paid | 0 | 0 | |||||||||
| Retained Profit | 2,496 | 7,170 | |||||||||
| Employee Costs | |||||||||||
| Number Of Employees | 3 | 6 | 6 | 7 | 7 | ||||||
| EBITDA* | 5,700 | 10,792 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2020 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 17,998 | 31,626 | 23,718 | 31,003 | 31,557 | 25,880 | 26,113 | 8,134 | 7,662 | 8,716 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 650 |
| Investments & Other | 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 |
| Total Fixed Assets | 0 | 17,998 | 31,626 | 23,718 | 31,003 | 31,557 | 25,880 | 26,113 | 8,134 | 7,662 | 9,366 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 3,666 | 9,291 | 10,989 | 11,562 | 9,172 | 10,073 | 8,299 | 4,411 | 2,267 | 5,844 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 1,792 | 1,487 | 0 | 0 | 0 | 0 | 115 | 131 |
| Cash | 19,897 | 24,070 | 7,075 | 607 | 7,577 | 21,674 | 21,668 | 13,090 | 335 | 5,024 | 2,364 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 19,897 | 27,736 | 16,366 | 13,388 | 20,626 | 30,846 | 31,741 | 21,389 | 4,746 | 7,406 | 8,339 |
| total assets | 19,897 | 45,734 | 47,992 | 37,106 | 51,629 | 62,403 | 57,621 | 47,502 | 12,880 | 15,068 | 17,705 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 12,305 | 31,163 | 28,077 | 35,680 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,685 | 40,485 |
| other short term finances | 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 |
| other current liabilities | 4,986 | 13,948 | 10,183 | 7,290 | 9,523 | 0 | 0 | 0 | 0 | 2,703 | 3,036 |
| total current liabilities | 4,986 | 13,948 | 10,183 | 7,290 | 9,523 | 12,305 | 31,163 | 28,077 | 35,680 | 38,388 | 43,521 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 1,027 | 7,194 | 0 | 0 | 0 |
| provisions | 0 | 3,420 | 6,009 | 4,506 | 6,206 | 6,311 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 3,420 | 6,009 | 4,506 | 6,206 | 6,311 | 1,027 | 7,194 | 0 | 0 | 0 |
| total liabilities | 4,986 | 17,368 | 16,192 | 11,796 | 15,729 | 18,616 | 32,190 | 35,271 | 35,680 | 38,388 | 43,521 |
| net assets | 14,911 | 28,366 | 31,800 | 25,310 | 35,900 | 43,787 | 25,431 | 12,231 | -22,800 | -23,320 | -25,816 |
| total shareholders funds | 14,911 | 28,366 | 31,800 | 25,310 | 35,900 | 43,787 | 25,431 | 12,231 | -22,800 | -23,320 | -25,816 |
| Feb 2020 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | 2,496 | 7,237 | |||||||||
| Depreciation | 0 | 7,251 | 10,541 | 7,905 | 10,334 | 10,519 | 8,626 | 8,704 | 2,711 | 2,554 | 2,905 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 650 | 650 |
| Tax | 0 | 0 | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | -5,625 | -3,490 | -268 | 3,877 | -901 | 1,774 | 3,888 | 2,029 | -3,593 | 5,975 |
| Creditors | 0 | 0 | 0 | 0 | -12,305 | -18,858 | 3,086 | -7,603 | 35,680 | 0 | 0 |
| Accruals and Deferred Income | 4,986 | 3,765 | 2,893 | -2,233 | 9,523 | 0 | 0 | 0 | -2,703 | -333 | 3,036 |
| Deferred Taxes & Provisions | 0 | -2,589 | 1,503 | -1,700 | -105 | 6,311 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 8,960 | 7,853 | |||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,685 | -4,800 | 40,485 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | -1,027 | -6,167 | 7,194 | 0 | 0 | 0 |
| share issue | |||||||||||
| interest | 0 | -67 | |||||||||
| cash flow from financing | -4,800 | 7,432 | |||||||||
| cash and cash equivalents | |||||||||||
| cash | 19,897 | 16,995 | 6,468 | -6,970 | -14,097 | 6 | 8,578 | 12,755 | -4,689 | 2,660 | 2,364 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 19,897 | 16,995 | 6,468 | -6,970 | -14,097 | 6 | 8,578 | 12,755 | -4,689 | 2,660 | 2,364 |
g g services limited Credit Report and Business Information
G G Services Limited Competitor Analysis
Perform a competitor analysis for g g services limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other undefined companies, companies in SW19 area or any other competitors across 12 key performance metrics.
g g services limited Ownership
G G SERVICES LIMITED group structure
G G Services Limited has no subsidiary companies.
Ultimate parent company
G G SERVICES LIMITED
04133613
g g services limited directors
G G Services Limited currently has 2 directors. The longest serving directors include Mr Gordon Goodwin (Feb 2001) and Mr Graham Rowley (May 2012).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Gordon Goodwin | United Kingdom | 77 years | Feb 2001 | - | Director |
| Mr Graham Rowley | United Kingdom | 71 years | May 2012 | - | Director |
P&L
February 2020turnover
303k
0%
operating profit
17.1k
0%
gross margin
52.6%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2020net assets
14.9k
0%
total assets
19.9k
0%
cash
19.9k
0%
net assets
Total assets minus all liabilities
g g services limited company details
company number
04133613
Type
Private limited with Share Capital
industry
96030 - Funeral and related activities
incorporation date
December 2000
age
25
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
February 2020
previous names
churchills funeral services limited (April 2002)
churchills funeral directors limited (February 2001)
accountant
-
auditor
-
address
wsm connect house, 133-137 alexandra road, wimbledon, london, SW19 7JY
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
g g services 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 g g services limited.
g g services limited 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.
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g g services limited Companies House Filings - See Documents
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