Gerry Hart Associates Limited

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gerry hart associates limited Company Information

Dissolved

Company Number

04701539

Next Accounts

Dec 2024

Industry

Non-trading company

Directors

Gerald Hart

Shareholders

mari hart

gerald victor hart

Group Structure

View All

Contact

Registered Address

33 knights templars green, stevenage, SG2 0JY

Website

gerryhartassociates.co.uk

gerry hart associates limited Estimated Valuation

£9.6k

Pomanda estimates the enterprise value of GERRY HART ASSOCIATES LIMITED at £9.6k based on a Turnover of £28.7k and 0.33x industry multiple (adjusted for size and gross margin).

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Gerry Hart Associates Limited is a dissolved company that was located in stevenage, SG2 0JY with a Companies House number of 04701539. It operated in the non-trading company sector, SIC Code 74990. Founded in March 2003, it's largest shareholder was mari hart with a 50% stake. The last turnover for Gerry Hart Associates Limited was estimated at £28.7k.

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Pomanda's financial health check has awarded Gerry Hart Associates Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating1out of 5

1 Strong

1 Regular

6 Weak

Size

annual sales of £28.7k, make it smaller than the average company (£2.6m)

Growth

3 year (CAGR) sales growth of -41%, show it is growing at a slower rate (0.8%)

EXPORT

Gerry Hart Associates Limited's latest turnover from March 2021 is estimated at £28.7 thousand and the company has net assets of £500. According to their latest financial statements, Gerry Hart Associates Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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	28,713	537,941	1,142,307	141,741	171,488	127,067	196,485	190,126	76,983	110,364	216,104	198,633
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	24,066	442,614	936,609	116,265	140,622	104,246	159,639	157,407	63,495	92,378	896	989
Gross Profit	4,647	95,327	205,698	25,476	30,866	22,821	36,845	32,719	13,488	17,986	215,208	197,644
Admin Expenses	208,787	287,117	246,335	-63,686	-169,943	36,217	-67,499	-26,675	-94,531	-63,110	55,874	48,335
Operating Profit	-204,140	-191,790	-40,637	89,162	200,809	-13,396	104,344	59,394	108,019	81,096	159,334	149,309
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	1,793	1,431	635	374	550	27	25
Pre-Tax Profit	-204,140	-191,790	-40,637	91,177	193,668	-11,603	105,775	60,029	108,393	81,646	159,361	149,334
Tax	0	0	0	-18,122	-32,240	0	-22,213	-13,807	-26,014	-21,228	-33,038	-32,113
Profit After Tax	-204,140	-191,790	-40,637	73,055	161,428	-11,603	83,562	46,222	82,379	60,418	126,323	117,221
Dividends Paid	0	0	0	0	0	0	0	0	0	0	99,579	78,361
Retained Profit	-204,140	-191,790	-40,637	73,055	161,428	-11,603	83,562	46,222	82,379	60,418	26,744	38,860
Employee Costs	34,561	34,113	169,779	9,619	8,936	31,281	31,893	31,449	31,367	30,901	30,867	31,412
Number Of Employees	1	1	5	1	1	1	1	1	1	1	1	1
EBITDA*	-204,140	-191,790	-40,637	94,736	204,333	-8,729	104,344	67,488	118,492	86,530	165,045	156,847

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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	10,574	14,001	17,945	24,281	31,419	16,301	17,977	19,458
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	25,540	210,000	50,000	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	0	0	0	0	10,574	14,001	17,945	49,821	241,419	66,301	17,977	19,458
Stock & work in progress	0	0	0	0	12,500	15,000	5,887	4,900	5,040	2,740	8,760	6,945
Trade Debtors	500	204,640	398,267	463,899	59,709	25,851	59,689	61,011	25,394	40,191	24,823	26,982
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	411,629	369,307	347,965	224,276	29,734	119,876	100,241	70,747
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	500	204,640	398,267	463,899	483,838	410,158	413,541	290,187	60,168	162,807	133,824	104,674
total assets	500	204,640	398,267	463,899	494,412	424,159	431,486	340,008	301,587	229,108	151,801	124,132
Bank overdraft	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
Trade Creditors	0	0	1,837	26,832	47,826	44,418	40,142	32,226	10,027	9,927	0	0
Group/Directors Accounts	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
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0	0	30,000	40,000	33,038	32,113
total current liabilities	0	0	1,837	26,832	47,826	44,418	40,142	32,226	40,027	49,927	33,038	32,113
loans	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
Accruals and Deferred Income	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
provisions	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
total liabilities	0	0	1,837	26,832	47,826	44,418	40,142	32,226	40,027	49,927	33,038	32,113
net assets	500	204,640	396,430	437,067	446,586	379,741	391,344	307,782	261,560	179,181	118,763	92,019
total shareholders funds	500	204,640	396,430	437,067	446,586	379,741	391,344	307,782	261,560	179,181	118,763	92,019

	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	-204,140	-191,790	-40,637	89,162	200,809	-13,396	104,344	59,394	108,019	81,096	159,334	149,309
Depreciation	0	0	0	5,574	3,524	4,667	0	8,094	10,473	5,434	5,711	7,538
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	-18,122	-32,240	0	-22,213	-13,807	-26,014	-21,228	-33,038	-32,113
Stock	0	0	0	-12,500	-2,500	9,113	987	-140	2,300	-6,020	1,815	6,945
Debtors	-204,140	-193,627	-65,632	404,190	33,858	-33,838	-1,322	35,617	-14,797	15,368	-2,159	26,982
Creditors	0	-1,837	-24,995	-20,994	3,408	4,276	7,916	22,199	100	9,927	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	-30,000	-10,000	6,962	925	32,113
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	0	0	0	-336,070	144,143	20,272	90,382	10,403	95,075	72,843	133,276	122,920
Investing Activities
capital expenditure	0	0	0	5,000	-97	-723	6,336	-956	-25,591	-3,758	-4,230	-26,996
Change in Investments	0	0	0	0	0	0	-25,540	-184,460	160,000	50,000	0	0
cash flow from investments	0	0	0	5,000	-97	-723	31,876	183,504	-185,591	-53,758	-4,230	-26,996
Financing Activities
Bank loans	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
Other Short Term Loans	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
Hire Purchase and Lease Commitments	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
share issue	0	0	0	-82,574	-94,583	0	0	0	0	0	0	53,159
interest	0	0	0	0	0	1,793	1,431	635	374	550	27	25
cash flow from financing	0	0	0	-82,574	-94,583	1,793	1,431	635	374	550	27	53,184
cash and cash equivalents
cash	0	0	0	-411,629	42,322	21,342	123,689	194,542	-90,142	19,635	29,494	70,747
overdraft	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	-411,629	42,322	21,342	123,689	194,542	-90,142	19,635	29,494	70,747

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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GERRY HART ASSOCIATES LIMITED group structure

Gerry Hart Associates Limited has no subsidiary companies.

Ultimate parent company

GERRY HART ASSOCIATES LIMITED

04701539

GERRY HART ASSOCIATES LIMITED Shareholders

mari hart	50%
gerald victor hart	50%

Gerry Hart Associates Limited currently has 1 director, Mr Gerald Hart serving since Mar 2003.

officer	country	age	start	end	role
Mr Gerald Hart		77 years	Mar 2003	-	Director

P&L

March 2021

turnover

28.7k

-95%

operating profit

-204.1k

gross margin

16.2%

-8.68%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2021

net assets

500

-1%

total assets

500

-1%

cash

net assets

Total assets minus all liabilities

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company number

04701539

Type

Private limited with Share Capital

industry

74990 - Non-trading company

incorporation date

March 2003

ultimate parent company

None

previous names

N/A

address

33 knights templars green, stevenage, SG2 0JY

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.

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gerry hart associates limited Company Information

gerry hart associates limited Estimated Valuation

gerry hart associates limited Estimated Valuation

gerry hart associates limited Estimated Valuation

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