gestalt coaching & training ltd
gestalt coaching & training ltd Company Information
Company Number
04388561
Next Accounts
Dec 2025
Directors
Shareholders
john samuel leary-joyce
judith leary-joyce
Group Structure
View All
Industry
Other education n.e.c.
Registered Address
64 warwick road, st albans, hertfordshire, AL1 4DL
gestalt coaching & training ltd Estimated Valuation
Pomanda estimates the enterprise value of GESTALT COACHING & TRAINING LTD at £40.3k based on a Turnover of £50.8k and 0.79x industry multiple (adjusted for size and gross margin).
gestalt coaching & training ltd Estimated Valuation
Pomanda estimates the enterprise value of GESTALT COACHING & TRAINING LTD at £0 based on an EBITDA of £-7.4k and a 4.42x industry multiple (adjusted for size and gross margin).
gestalt coaching & training ltd Estimated Valuation
Pomanda estimates the enterprise value of GESTALT COACHING & TRAINING LTD at £89.7k based on Net Assets of £39.2k and 2.29x industry multiple (adjusted for liquidity).
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Gestalt Coaching & Training Ltd Overview
Gestalt Coaching & Training Ltd is a live company located in hertfordshire, AL1 4DL with a Companies House number of 04388561. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in March 2002, it's largest shareholder is john samuel leary-joyce with a 50% stake. Gestalt Coaching & Training Ltd is a mature, micro sized company, Pomanda has estimated its turnover at £50.8k with unknown growth in recent years.
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Gestalt Coaching & Training Ltd Health Check
Pomanda's financial health check has awarded Gestalt Coaching & Training Ltd 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
2 Strong
3 Regular
3 Weak
Size
annual sales of £50.8k, make it smaller than the average company (£481.2k)
- Gestalt Coaching & Training Ltd
£481.2k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Gestalt Coaching & Training Ltd
- - Industry AVG
Production
with a gross margin of 57.3%, this company has a comparable cost of product (57.3%)
- Gestalt Coaching & Training Ltd
57.3% - Industry AVG
Profitability
an operating margin of -14.5% make it less profitable than the average company (5%)
- Gestalt Coaching & Training Ltd
5% - Industry AVG
Employees
with 1 employees, this is below the industry average (12)
1 - Gestalt Coaching & Training Ltd
12 - Industry AVG
Pay Structure
on an average salary of £28.6k, the company has an equivalent pay structure (£28.6k)
- Gestalt Coaching & Training Ltd
£28.6k - Industry AVG
Efficiency
resulting in sales per employee of £50.8k, this is equally as efficient (£50.8k)
- Gestalt Coaching & Training Ltd
£50.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Gestalt Coaching & Training Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Gestalt Coaching & Training Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Gestalt Coaching & Training Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 462 weeks, this is more cash available to meet short term requirements (126 weeks)
462 weeks - Gestalt Coaching & Training Ltd
126 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.5%, this is a lower level of debt than the average (21.1%)
4.5% - Gestalt Coaching & Training Ltd
21.1% - Industry AVG
GESTALT COACHING & TRAINING LTD financials
Gestalt Coaching & Training Ltd's latest turnover from March 2024 is estimated at £50.8 thousand and the company has net assets of £39.2 thousand. According to their latest financial statements, Gestalt Coaching & Training Ltd has 1 employee and maintains cash reserves of £16.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | 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 | |||||||||||||||
| 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 | 1 | 1 | 1 | ||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | 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 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 24,600 | 24,600 | 24,600 | 1 | 1 | 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 | 0 |
| Total Fixed Assets | 24,600 | 24,600 | 24,600 | 1 | 1 | 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 | 0 |
| Trade Debtors | 0 | 2,914 | 6,165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 1,200 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 16,501 | 53,271 | 6,289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 16,501 | 56,185 | 13,654 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| total assets | 41,101 | 80,785 | 38,254 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank overdraft | 0 | 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 | 0 |
| Trade Creditors | 0 | 1,747 | 1,921 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 1,856 | 12,123 | 5,688 | 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 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 22,112 | 30,570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 1,856 | 35,982 | 38,179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| loans | 0 | 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 | 0 |
| Accruals and Deferred Income | 0 | 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 | 0 |
| provisions | 0 | 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 | 0 |
| total liabilities | 1,856 | 35,982 | 38,179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| net assets | 39,245 | 44,803 | 75 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| total shareholders funds | 39,245 | 44,803 | 75 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Mar 2024 | 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 | ||||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Tax | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -2,914 | -4,451 | 7,365 | 0 | 0 | 0 | -1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | -1,747 | -174 | 1,921 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -22,112 | -8,458 | 30,570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 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 | 24,599 | 0 | 1 | 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 | 0 |
| Group/Directors Accounts | -10,267 | 6,435 | 5,688 | 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 | 0 |
| Long term loans | 0 | 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 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -36,770 | 46,982 | 6,289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -36,770 | 46,982 | 6,289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gestalt coaching & training ltd Credit Report and Business Information
Gestalt Coaching & Training Ltd Competitor Analysis
Perform a competitor analysis for gestalt coaching & training ltd by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in AL1 area or any other competitors across 12 key performance metrics.
gestalt coaching & training ltd Ownership
GESTALT COACHING & TRAINING LTD group structure
Gestalt Coaching & Training Ltd has no subsidiary companies.
Ultimate parent company
GESTALT COACHING & TRAINING LTD
04388561
gestalt coaching & training ltd directors
Gestalt Coaching & Training Ltd currently has 1 director, Mr John Leary-Joyce serving since Mar 2002.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Leary-Joyce | 70 years | Mar 2002 | - | Director |
P&L
March 2024turnover
50.8k
+11%
operating profit
-7.4k
0%
gross margin
57.3%
-0.3%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
39.2k
-0.12%
total assets
41.1k
-0.49%
cash
16.5k
-0.69%
net assets
Total assets minus all liabilities
Similar Companies
gestalt coaching & training ltd company details
company number
04388561
Type
Private limited with Share Capital
industry
85590 - Other education n.e.c.
incorporation date
March 2002
age
23
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
academy of executive coaching int. limited (October 2021)
academy of executive coaching ltd. (February 2003)
accountant
-
auditor
-
address
64 warwick road, st albans, hertfordshire, AL1 4DL
Bank
-
Legal Advisor
-
gestalt coaching & training 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 did not find charges/mortgages relating to gestalt coaching & training ltd.
gestalt coaching & training 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.
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gestalt coaching & training ltd Companies House Filings - See Documents
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