greatpeak ltd
greatpeak ltd Company Information
Group Structure
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Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
99 clapton common, london, E5 9AB
Website
www.greatpeak.netgreatpeak ltd Estimated Valuation
Pomanda estimates the enterprise value of GREATPEAK LTD at £1m based on a Turnover of £430.1k and 2.34x industry multiple (adjusted for size and gross margin).
greatpeak ltd Estimated Valuation
Pomanda estimates the enterprise value of GREATPEAK LTD at £1.2m based on an EBITDA of £268.8k and a 4.58x industry multiple (adjusted for size and gross margin).
greatpeak ltd Estimated Valuation
Pomanda estimates the enterprise value of GREATPEAK LTD at £1.7m based on Net Assets of £971.9k and 1.75x industry multiple (adjusted for liquidity).
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Greatpeak Ltd Overview
Greatpeak Ltd is a live company located in london, E5 9AB with a Companies House number of 04159583. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in February 2001, it's largest shareholder is sajndel gross with a 100% stake. Greatpeak Ltd is a mature, micro sized company, Pomanda has estimated its turnover at £430.1k with declining growth in recent years.
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Greatpeak Ltd Health Check
Pomanda's financial health check has awarded Greatpeak Ltd a 4.5 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
2 Regular
4 Weak
Size
annual sales of £430.1k, make it smaller than the average company (£1.1m)
- Greatpeak Ltd
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -33%, show it is growing at a slower rate (3.6%)
- Greatpeak Ltd
3.6% - Industry AVG
Production
with a gross margin of 26.9%, this company has a higher cost of product (71%)
- Greatpeak Ltd
71% - Industry AVG
Profitability
an operating margin of 62.5% make it more profitable than the average company (21.6%)
- Greatpeak Ltd
21.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Greatpeak Ltd
4 - Industry AVG
Pay Structure
on an average salary of £33.1k, the company has an equivalent pay structure (£33.1k)
- Greatpeak Ltd
£33.1k - Industry AVG
Efficiency
resulting in sales per employee of £430.1k, this is more efficient (£202.7k)
- Greatpeak Ltd
£202.7k - Industry AVG
Debtor Days
it gets paid by customers after 31 days, this is near the average (33 days)
- Greatpeak Ltd
33 days - Industry AVG
Creditor Days
its suppliers are paid after 983 days, this is slower than average (34 days)
- Greatpeak Ltd
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Greatpeak Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Greatpeak Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 51.1%, this is a lower level of debt than the average (71.6%)
51.1% - Greatpeak Ltd
71.6% - Industry AVG
GREATPEAK LTD financials
Greatpeak Ltd's latest turnover from December 2023 is estimated at £430.1 thousand and the company has net assets of £971.9 thousand. According to their latest financial statements, we estimate that Greatpeak Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | |||||||||||||||
| Tax | |||||||||||||||
| Profit After Tax | |||||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | |||||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,950,308 | 2,150,488 | 2,150,700 | 2,151,079 | 2,081 | 2,296 | 2,701 | 3,177 | 3,738 | 4,397 | 5,172 | 6,084 | 2,261,820 | 2,263,083 | 2,263,083 |
| Intangible Assets | |||||||||||||||
| Investments & Other | 2,149,291 | 2,149,291 | 2,149,291 | 2,149,291 | 2,254,662 | 2,254,662 | 2,254,662 | 2,254,662 | |||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 1,950,308 | 2,150,488 | 2,150,700 | 2,151,079 | 2,151,372 | 2,151,587 | 2,151,992 | 2,152,468 | 2,258,400 | 2,259,059 | 2,259,834 | 2,260,746 | 2,261,820 | 2,263,083 | 2,263,083 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 37,251 | 45,724 | 4,289 | ||||||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | |||||||||||||||
| misc current assets | |||||||||||||||
| total current assets | 37,251 | 45,724 | 4,289 | ||||||||||||
| total assets | 1,987,559 | 2,196,212 | 2,150,700 | 2,151,079 | 2,151,372 | 2,151,587 | 2,151,992 | 2,152,468 | 2,258,400 | 2,259,059 | 2,259,834 | 2,260,746 | 2,266,109 | 2,263,083 | 2,263,083 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 847,353 | 1,176,352 | 1,158,214 | 1,120,674 | 259,765 | 257,531 | 132,318 | 99,915 | 93,870 | 115,314 | |||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | 30,000 | ||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 1,092,028 | 1,012,740 | 1,021,671 | 1,012,844 | 258,629 | ||||||||||
| total current liabilities | 847,353 | 1,176,352 | 1,158,214 | 1,120,674 | 1,122,028 | 1,012,740 | 1,021,671 | 1,012,844 | 258,629 | 259,765 | 257,531 | 132,318 | 99,915 | 93,870 | 115,314 |
| loans | 401,744 | 438,396 | 474,588 | 510,907 | 1,630,973 | 1,668,895 | 1,706,911 | 1,864,892 | 1,901,138 | 1,936,039 | 1,987,751 | ||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | 2,800 | 2,800 | 2,680 | 1,600 | |||||||||||
| other liabilities | 165,484 | 246,770 | 284,336 | 363,577 | |||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 168,284 | 249,570 | 287,016 | 365,177 | 401,744 | 438,396 | 474,588 | 510,907 | 1,630,973 | 1,668,895 | 1,706,911 | 1,864,892 | 1,901,138 | 1,936,039 | 1,987,751 |
| total liabilities | 1,015,637 | 1,425,922 | 1,445,230 | 1,485,851 | 1,523,772 | 1,451,136 | 1,496,259 | 1,523,751 | 1,889,602 | 1,928,660 | 1,964,442 | 1,997,210 | 2,001,053 | 2,029,909 | 2,103,065 |
| net assets | 971,922 | 770,290 | 705,470 | 665,228 | 627,600 | 700,451 | 655,733 | 628,717 | 368,798 | 330,399 | 295,392 | 263,536 | 265,056 | 233,174 | 160,018 |
| total shareholders funds | 971,922 | 770,290 | 705,470 | 665,228 | 627,600 | 700,451 | 655,733 | 628,717 | 368,798 | 330,399 | 295,392 | 263,536 | 265,056 | 233,174 | 160,018 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 293 | 344 | 405 | 476 | 561 | 659 | 775 | 912 | 1,074 | 1,263 | 1,485 | ||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -8,473 | 45,724 | -4,289 | 4,289 | |||||||||||
| Creditors | -328,999 | 18,138 | 37,540 | 1,120,674 | -259,765 | 2,234 | 125,213 | 32,403 | 6,045 | -21,444 | 115,314 | ||||
| Accruals and Deferred Income | 120 | 1,080 | -1,090,428 | 79,288 | -8,931 | 8,827 | 754,215 | 258,629 | |||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -2,149,291 | -105,371 | 2,254,662 | ||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | -30,000 | 30,000 | |||||||||||||
| Long term loans | -401,744 | -36,652 | -36,192 | -36,319 | -1,120,066 | -37,922 | -38,016 | -157,981 | -36,246 | -34,901 | -51,712 | 1,987,751 | |||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -81,286 | -37,566 | -79,241 | 363,577 | |||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | |||||||||||||||
| overdraft | |||||||||||||||
| change in cash |
greatpeak ltd Credit Report and Business Information
Greatpeak Ltd Competitor Analysis
Perform a competitor analysis for greatpeak ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in E 5 area or any other competitors across 12 key performance metrics.
greatpeak ltd Ownership
GREATPEAK LTD group structure
Greatpeak Ltd has no subsidiary companies.
Ultimate parent company
GREATPEAK LTD
04159583
greatpeak ltd directors
Greatpeak Ltd currently has 1 director, Mrs Sajndel Gross serving since May 2009.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Sajndel Gross | England | 62 years | May 2009 | - | Director |
P&L
December 2023turnover
430.1k
-24%
operating profit
268.8k
0%
gross margin
27%
+9.21%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
971.9k
+0.26%
total assets
2m
-0.1%
cash
0
0%
net assets
Total assets minus all liabilities
greatpeak ltd company details
company number
04159583
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
February 2001
age
24
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
99 clapton common, london, E5 9AB
Bank
-
Legal Advisor
-
greatpeak ltd 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 22 charges/mortgages relating to greatpeak ltd. Currently there are 9 open charges and 13 have been satisfied in the past.
greatpeak ltd 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.
Click to start generating capital raising & share issue transactions for GREATPEAK LTD. This can take several minutes, an email will notify you when this has completed.
greatpeak ltd Companies House Filings - See Documents
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