robert gamlen homes limited
robert gamlen homes limited Company Information
Company Number
05096487
Next Accounts
Jan 2025
Industry
Development of building projects
Directors
Shareholders
robert gamlen
Group Structure
View All
Contact
Registered Address
beacon house south road, weybridge, surrey, KT13 9DZ
Website
www.robertgamlenhomes.co.ukrobert gamlen homes limited Estimated Valuation
Pomanda estimates the enterprise value of ROBERT GAMLEN HOMES LIMITED at £45.4k based on a Turnover of £120.3k and 0.38x industry multiple (adjusted for size and gross margin).
robert gamlen homes limited Estimated Valuation
Pomanda estimates the enterprise value of ROBERT GAMLEN HOMES LIMITED at £0 based on an EBITDA of £0 and a 2.65x industry multiple (adjusted for size and gross margin).
robert gamlen homes limited Estimated Valuation
Pomanda estimates the enterprise value of ROBERT GAMLEN HOMES LIMITED at £0 based on Net Assets of £-104k and 1.56x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Robert Gamlen Homes Limited Overview
Robert Gamlen Homes Limited is a live company located in surrey, KT13 9DZ with a Companies House number of 05096487. It operates in the development of building projects sector, SIC Code 41100. Founded in April 2004, it's largest shareholder is robert gamlen with a 100% stake. Robert Gamlen Homes Limited is a mature, micro sized company, Pomanda has estimated its turnover at £120.3k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Robert Gamlen Homes Limited Health Check
Pomanda's financial health check has awarded Robert Gamlen Homes Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
6 Weak
Size
annual sales of £120.3k, make it smaller than the average company (£2.1m)
- Robert Gamlen Homes Limited
£2.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -13%, show it is growing at a slower rate (2.7%)
- Robert Gamlen Homes Limited
2.7% - Industry AVG
Production
with a gross margin of 9.7%, this company has a higher cost of product (26.2%)
- Robert Gamlen Homes Limited
26.2% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Robert Gamlen Homes Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- Robert Gamlen Homes Limited
6 - Industry AVG
Pay Structure
on an average salary of £47.2k, the company has an equivalent pay structure (£47.2k)
- Robert Gamlen Homes Limited
£47.2k - Industry AVG
Efficiency
resulting in sales per employee of £120.3k, this is less efficient (£277.2k)
- Robert Gamlen Homes Limited
£277.2k - Industry AVG
Debtor Days
it gets paid by customers after 8 days, this is earlier than average (30 days)
- Robert Gamlen Homes Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 190 days, this is slower than average (30 days)
- Robert Gamlen Homes Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Robert Gamlen Homes Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Robert Gamlen Homes Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3989%, this is a higher level of debt than the average (73.6%)
3989% - Robert Gamlen Homes Limited
73.6% - Industry AVG
ROBERT GAMLEN HOMES LIMITED financials
Robert Gamlen Homes Limited's latest turnover from April 2023 is estimated at £120.3 thousand and the company has net assets of -£104 thousand. According to their latest financial statements, we estimate that Robert Gamlen Homes Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 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 | ||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 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 |
| Investments & Other | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 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 |
| Trade Debtors | 2,673 | 2,673 | 2,712 | 2,431 | 456,894 | 1,497,005 | 818,804 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 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 | 0 | 0 |
| Cash | 0 | 0 | 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 |
| total current assets | 2,673 | 2,673 | 2,712 | 2,431 | 456,894 | 1,497,005 | 818,804 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
| total assets | 2,673 | 2,673 | 2,712 | 2,431 | 456,894 | 1,497,005 | 818,804 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank overdraft | 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 |
| Trade Creditors | 56,627 | 56,627 | 51,920 | 86,663 | 916,408 | 1,633,440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 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 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 56,627 | 56,627 | 51,920 | 86,663 | 916,408 | 1,633,440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 50,000 | 50,000 | 50,000 | 0 | 0 | 0 | 867,582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 50,000 | 50,000 | 50,000 | 0 | 0 | 0 | 867,582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 106,627 | 106,627 | 101,920 | 86,663 | 916,408 | 1,633,440 | 867,582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| net assets | -103,954 | -103,954 | -99,208 | -84,232 | -459,514 | -136,435 | -48,778 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
| total shareholders funds | -103,954 | -103,954 | -99,208 | -84,232 | -459,514 | -136,435 | -48,778 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | -39 | 281 | -454,463 | -1,040,111 | 678,201 | 818,802 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | 4,707 | -34,743 | -829,745 | -717,032 | 1,633,440 | 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 |
| Deferred Taxes & Provisions | 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 | 0 | 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 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 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 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 50,000 | 0 | 0 | -867,582 | 867,582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 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 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
robert gamlen homes limited Credit Report and Business Information
Robert Gamlen Homes Limited Competitor Analysis
Perform a competitor analysis for robert gamlen homes limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in KT13 area or any other competitors across 12 key performance metrics.
robert gamlen homes limited Ownership
ROBERT GAMLEN HOMES LIMITED group structure
Robert Gamlen Homes Limited has 1 subsidiary company.
Ultimate parent company
ROBERT GAMLEN HOMES LIMITED
05096487
1 subsidiary
robert gamlen homes limited directors
Robert Gamlen Homes Limited currently has 1 director, Mr Robert Gamlen serving since Apr 2004.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Robert Gamlen | England | 69 years | Apr 2004 | - | Director |
P&L
April 2023turnover
120.3k
+2%
operating profit
0
0%
gross margin
9.7%
+1.22%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
-104k
0%
total assets
2.7k
0%
cash
0
0%
net assets
Total assets minus all liabilities
robert gamlen homes limited company details
company number
05096487
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
April 2004
age
20
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2023
previous names
robert camlen homes limited (April 2004)
accountant
-
auditor
-
address
beacon house south road, weybridge, surrey, KT13 9DZ
Bank
-
Legal Advisor
-
robert gamlen homes 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 found 5 charges/mortgages relating to robert gamlen homes limited. Currently there are 0 open charges and 5 have been satisfied in the past.
robert gamlen homes 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.
Click to start generating capital raising & share issue transactions for ROBERT GAMLEN HOMES LIMITED. This can take several minutes, an email will notify you when this has completed.
robert gamlen homes limited Companies House Filings - See Documents
| date | description | view/download |
|---|
