
Company Number
04217599
Next Accounts
1 days late
Shareholders
robert whittaker-schofield
patricia mary schofield
Group Structure
View All
Industry
Real estate agencies
Registered Address
capital house, 272 manchester road, manchester, M43 6PW
Website
www.gaskells.netPomanda estimates the enterprise value of GASKELLS PROPERTY MANAGEMENT LIMITED at £511.9k based on a Turnover of £252.3k and 2.03x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of GASKELLS PROPERTY MANAGEMENT LIMITED at £1.3m based on an EBITDA of £197.4k and a 6.47x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of GASKELLS PROPERTY MANAGEMENT LIMITED at £333.4k based on Net Assets of £165.4k and 2.02x industry multiple (adjusted for liquidity).
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Gaskells Property Management Limited is a live company located in manchester, M43 6PW with a Companies House number of 04217599. It operates in the real estate agencies sector, SIC Code 68310. Founded in May 2001, it's largest shareholder is robert whittaker-schofield with a 50% stake. Gaskells Property Management Limited is a mature, micro sized company, Pomanda has estimated its turnover at £252.3k with high growth in recent years.
Pomanda's financial health check has awarded Gaskells Property Management Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 2 areas for improvement. Company Health Check FAQs
5 Strong
3 Regular
2 Weak
Size
annual sales of £252.3k, make it smaller than the average company (£537.9k)
- Gaskells Property Management Limited
£537.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (4.4%)
- Gaskells Property Management Limited
4.4% - Industry AVG
Production
with a gross margin of 86.4%, this company has a comparable cost of product (86.4%)
- Gaskells Property Management Limited
86.4% - Industry AVG
Profitability
an operating margin of 74.6% make it more profitable than the average company (8.2%)
- Gaskells Property Management Limited
8.2% - Industry AVG
Employees
with 3 employees, this is below the industry average (13)
3 - Gaskells Property Management Limited
13 - Industry AVG
Pay Structure
on an average salary of £37.5k, the company has an equivalent pay structure (£37.5k)
- Gaskells Property Management Limited
£37.5k - Industry AVG
Efficiency
resulting in sales per employee of £84.1k, this is equally as efficient (£85.3k)
- Gaskells Property Management Limited
£85.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Gaskells Property Management Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Gaskells Property Management Limited
- - Industry AVG
Stock Days
it holds stock equivalent to 13 days, this is less than average (54 days)
- Gaskells Property Management Limited
54 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 62 weeks, this is more cash available to meet short term requirements (44 weeks)
62 weeks - Gaskells Property Management Limited
44 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 38.6%, this is a lower level of debt than the average (49.8%)
38.6% - Gaskells Property Management Limited
49.8% - Industry AVG
Gaskells Property Management Limited's latest turnover from July 2023 is estimated at £252.3 thousand and the company has net assets of £165.4 thousand. According to their latest financial statements, Gaskells Property Management Limited has 3 employees and maintains cash reserves of £34 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jul 2023 | Jul 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2023 | Jul 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 8,296 | 280,367 | 288,247 | 296,330 | 304,440 | 312,135 | 320,180 | 328,240 | 336,321 | 344,426 | 352,639 | 360,852 | 369,132 | 377,510 |
Intangible Assets | ||||||||||||||
Investments & Other | ||||||||||||||
Debtors (Due After 1 year) | ||||||||||||||
Total Fixed Assets | 8,296 | 280,367 | 288,247 | 296,330 | 304,440 | 312,135 | 320,180 | 328,240 | 336,321 | 344,426 | 352,639 | 360,852 | 369,132 | 377,510 |
Stock & work in progress | 1,250 | 1,250 | 1,250 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
Trade Debtors | 325 | 33,582 | 34,854 | 32,890 | 27,179 | 2,720 | ||||||||
Group Debtors | ||||||||||||||
Misc Debtors | 225,669 | 575 | 33,363 | 27,491 | 25,353 | 25,862 | 27,708 | 28,749 | 29,633 | |||||
Cash | 34,010 | 24,395 | 2,837 | 2,716 | 5,686 | 5,034 | 5,034 | 13,275 | 19,574 | 9,744 | 819 | 8,823 | 1,695 | 26,142 |
misc current assets | ||||||||||||||
total current assets | 260,929 | 26,220 | 37,450 | 31,707 | 32,864 | 32,396 | 34,242 | 43,524 | 50,707 | 44,826 | 37,173 | 43,213 | 30,374 | 30,362 |
total assets | 269,225 | 306,587 | 325,697 | 328,037 | 337,304 | 344,531 | 354,422 | 371,764 | 387,028 | 389,252 | 389,812 | 404,065 | 399,506 | 407,872 |
Bank overdraft | 64 | 22,000 | 23,150 | 25,144 | 23,977 | 24,635 | 19,235 | |||||||
Bank loan | 22,700 | |||||||||||||
Trade Creditors | 2,959 | 41,463 | 35,477 | 41,363 | 28,320 | 31,941 | ||||||||
Group/Directors Accounts | ||||||||||||||
other short term finances | ||||||||||||||
hp & lease commitments | ||||||||||||||
other current liabilities | 28,310 | 24,551 | 14,542 | 15,910 | 16,594 | 16,575 | 14,272 | 21,609 | 31,149 | |||||
total current liabilities | 28,310 | 24,615 | 36,542 | 38,610 | 42,703 | 41,719 | 38,249 | 46,244 | 50,384 | 41,463 | 35,477 | 41,363 | 28,320 | 31,941 |
loans | 22,965 | 47,436 | 70,648 | 92,989 | 121,182 | 142,562 | 159,760 | 115,950 | 118,916 | |||||
hp & lease commitments | ||||||||||||||
Accruals and Deferred Income | ||||||||||||||
other liabilities | 75,555 | 81,817 | 81,817 | 81,817 | 81,817 | 81,817 | 80,817 | 76,716 | 77,875 | 136,739 | 144,214 | 271,872 | 288,892 | 309,035 |
provisions | ||||||||||||||
total long term liabilities | 75,555 | 81,817 | 104,782 | 129,253 | 152,465 | 174,806 | 201,999 | 219,278 | 237,635 | 252,689 | 263,130 | 271,872 | 288,892 | 309,035 |
total liabilities | 103,865 | 106,432 | 141,324 | 167,863 | 195,168 | 216,525 | 240,248 | 265,522 | 288,019 | 294,152 | 298,607 | 313,235 | 317,212 | 340,976 |
net assets | 165,360 | 200,155 | 184,373 | 160,174 | 142,136 | 128,006 | 114,174 | 106,242 | 99,009 | 95,100 | 91,205 | 90,830 | 82,294 | 66,896 |
total shareholders funds | 165,360 | 200,155 | 184,373 | 160,174 | 142,136 | 128,006 | 114,174 | 106,242 | 99,009 | 95,100 | 91,205 | 90,830 | 82,294 | 66,896 |
Jul 2023 | Jul 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 9,238 | 8,110 | 8,083 | 8,110 | 8,146 | 8,045 | 8,061 | 8,081 | 8,105 | 8,160 | 8,213 | 8,280 | 8,378 | 8,504 |
Amortisation | ||||||||||||||
Tax | ||||||||||||||
Stock | -250 | 1,500 | ||||||||||||
Debtors | 225,094 | -32,788 | 5,872 | 1,813 | -184 | -1,846 | -1,041 | -884 | -3,949 | -1,272 | 1,964 | 5,711 | 24,459 | 2,720 |
Creditors | -2,959 | 2,959 | -41,463 | 5,986 | -5,886 | 13,043 | -3,621 | 31,941 | ||||||
Accruals and Deferred Income | 3,759 | 10,009 | -1,368 | -684 | 19 | 2,303 | -7,337 | -9,540 | 31,149 | |||||
Deferred Taxes & Provisions | ||||||||||||||
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | ||||||||||||||
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | -22,700 | 22,700 | ||||||||||||
Group/Directors Accounts | ||||||||||||||
Other Short Term Loans | ||||||||||||||
Long term loans | -22,965 | -24,471 | -23,212 | -22,341 | -28,193 | -21,380 | -17,198 | 43,810 | -2,966 | 118,916 | ||||
Hire Purchase and Lease Commitments | ||||||||||||||
other long term liabilities | -6,262 | 1,000 | 4,101 | -1,159 | -58,864 | -7,475 | -127,658 | -17,020 | -20,143 | 309,035 | ||||
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 9,615 | 21,558 | 121 | -2,970 | 652 | -8,241 | -6,299 | 9,830 | 8,925 | -8,004 | 7,128 | -24,447 | 26,142 | |
overdraft | -64 | -21,936 | 22,000 | -23,150 | -1,994 | 1,167 | -658 | 5,400 | 19,235 | |||||
change in cash | 9,679 | 43,494 | -21,879 | 20,180 | 2,646 | -1,167 | -7,583 | -11,699 | -9,405 | 8,925 | -8,004 | 7,128 | -24,447 | 26,142 |
Perform a competitor analysis for gaskells property management limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in M43 area or any other competitors across 12 key performance metrics.
GASKELLS PROPERTY MANAGEMENT LIMITED group structure
Gaskells Property Management Limited has no subsidiary companies.
Ultimate parent company
GASKELLS PROPERTY MANAGEMENT LIMITED
04217599
Gaskells Property Management Limited currently has 3 directors. The longest serving directors include Mr Robert Whittaker-Schofield (Sep 2019) and Mr Robert Whittaker-Schofield (Aug 2022).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Robert Whittaker-Schofield | England | 61 years | Sep 2019 | - | Director |
Mr Robert Whittaker-Schofield | England | 61 years | Aug 2022 | - | Director |
Mr Oliver Gill | England | 46 years | Mar 2023 | - | Director |
P&L
July 2023turnover
252.3k
+53%
operating profit
188.1k
0%
gross margin
86.4%
-3.78%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
165.4k
-0.17%
total assets
269.2k
-0.12%
cash
34k
+0.39%
net assets
Total assets minus all liabilities
company number
04217599
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
May 2001
age
24
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
July 2023
previous names
gaskell & company (estate agents) ltd (May 2007)
accountant
-
auditor
-
address
capital house, 272 manchester road, manchester, M43 6PW
Bank
HSBC BANK PLC
Legal Advisor
-
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 3 charges/mortgages relating to gaskells property management limited. Currently there are 0 open charges and 3 have been satisfied in the past.
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 GASKELLS PROPERTY MANAGEMENT LIMITED. This can take several minutes, an email will notify you when this has completed.
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