gandt agency limited

Dissolved 

gandt agency limited Company Information

Share GANDT AGENCY LIMITED

Company Number

05317360

Shareholders

mrs gillian maria holdway

mrs victoria mary margaret theodossiades

Group Structure

View All

Industry

Other retail sale not in stores, stalls or markets

 

Registered Address

5th floor grove house, 248a, marylebone road, london, NW1 6BB

Website

-

gandt agency limited Estimated Valuation

£183.7k

Pomanda estimates the enterprise value of GANDT AGENCY LIMITED at £183.7k based on a Turnover of £648.4k and 0.28x industry multiple (adjusted for size and gross margin).

gandt agency limited Estimated Valuation

£0

Pomanda estimates the enterprise value of GANDT AGENCY LIMITED at £0 based on an EBITDA of £-49.6k and a 2.97x industry multiple (adjusted for size and gross margin).

gandt agency limited Estimated Valuation

£548.8k

Pomanda estimates the enterprise value of GANDT AGENCY LIMITED at £548.8k based on Net Assets of £278.4k and 1.97x industry multiple (adjusted for liquidity).

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Gandt Agency Limited Overview

Gandt Agency Limited is a dissolved company that was located in london, NW1 6BB with a Companies House number of 05317360. It operated in the other retail sale not in stores, stalls or markets sector, SIC Code 47990. Founded in December 2004, it's largest shareholder was mrs gillian maria holdway with a 50% stake. The last turnover for Gandt Agency Limited was estimated at £648.4k.

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Gandt Agency Limited Health Check

Pomanda's financial health check has awarded Gandt Agency Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £648.4k, make it larger than the average company (£533.6k)

£648.4k - Gandt Agency Limited

£533.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (4.9%)

-12% - Gandt Agency Limited

4.9% - Industry AVG

production

Production

with a gross margin of 19.3%, this company has a higher cost of product (32.9%)

19.3% - Gandt Agency Limited

32.9% - Industry AVG

profitability

Profitability

an operating margin of -7.6% make it less profitable than the average company (5.9%)

-7.6% - Gandt Agency Limited

5.9% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (8)

3 - Gandt Agency Limited

8 - Industry AVG

paystructure

Pay Structure

on an average salary of £29.5k, the company has an equivalent pay structure (£29.5k)

£29.5k - Gandt Agency Limited

£29.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £216.1k, this is more efficient (£180k)

£216.1k - Gandt Agency Limited

£180k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 161 days, this is later than average (39 days)

161 days - Gandt Agency Limited

39 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 13 days, this is quicker than average (37 days)

13 days - Gandt Agency Limited

37 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Gandt Agency Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Gandt Agency Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 6.5%, this is a lower level of debt than the average (69%)

6.5% - Gandt Agency Limited

69% - Industry AVG

GANDT AGENCY LIMITED financials

EXPORTms excel logo

Gandt Agency Limited's latest turnover from June 2020 is estimated at £648.4 thousand and the company has net assets of £278.4 thousand. According to their latest financial statements, Gandt Agency Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover648,3931,133,568830,674948,0791,041,62096,891141,29263,59779,57351,8790
Other Income Or Grants00000000000
Cost Of Sales523,292870,093659,999748,748808,05175,644110,32049,53261,97539,7570
Gross Profit125,102263,474170,675199,332233,56921,24730,97214,06517,59912,1220
Admin Expenses174,729103,514110,89022,248227,790-138,441-73,709-27,8622,272-18,824-2,050
Operating Profit-49,627159,96059,785177,0845,779159,688104,68141,92715,32730,9462,050
Interest Payable00000000000
Interest Receivable0008271,6541,23370547635619051
Pre-Tax Profit-49,627159,96059,785177,9117,433160,922105,38642,40315,68431,1362,101
Tax0-30,392-11,359-33,803-1,486-33,794-24,239-10,177-4,078-8,718-588
Profit After Tax-49,627129,56848,426144,1085,946127,12881,14732,22611,60622,4181,513
Dividends Paid00000000000
Retained Profit-49,627129,56848,426144,1085,946127,12881,14732,22611,60622,4181,513
Employee Costs88,45096,46294,965175,74494,89132,64031,83432,20530,15430,9220
Number Of Employees33363111110
EBITDA*-49,627159,96059,785177,0847,787160,840105,64742,61715,97731,3062,321

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets10,41212,25014,4127,6226,9188,2156,4716,3604,6014,0281,533
Intangible Assets00000000000
Investments & Other00000000000
Debtors (Due After 1 year)00000000000
Total Fixed Assets10,41212,25014,4127,6226,9188,2156,4716,3604,6014,0281,533
Stock & work in progress0000027,60810,8117,640000
Trade Debtors287,485433,285305,197289,92122,44486223,8903036785682,249
Group Debtors00000000000
Misc Debtors00000000000
Cash0000661,406314,678178,629103,29387,00755,54020,485
misc current assets0008870000000
total current assets287,485433,285305,197290,808683,850343,148213,330111,23687,68556,10822,734
total assets297,897445,535319,609298,430690,768351,363219,801117,59692,28660,13624,267
Bank overdraft00000000000
Bank loan00000000000
Trade Creditors 19,476117,487121,129148,376684,72275,22570,79149,73356,64936,10522,654
Group/Directors Accounts00000000000
other short term finances00000000000
hp & lease commitments00000000000
other current liabilities00000000000
total current liabilities19,476117,487121,129148,376684,72275,22570,79149,73356,64936,10522,654
loans00000000000
hp & lease commitments00000000000
Accruals and Deferred Income00000000000
other liabilities00000000000
provisions00000000000
total long term liabilities00000000000
total liabilities19,476117,487121,129148,376684,72275,22570,79149,73356,64936,10522,654
net assets278,421328,048198,480150,0546,046276,138149,01067,86335,63724,0311,613
total shareholders funds278,421328,048198,480150,0546,046276,138149,01067,86335,63724,0311,613
Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit-49,627159,96059,785177,0845,779159,688104,68141,92715,32730,9462,050
Depreciation00002,0081,152966690650360271
Amortisation00000000000
Tax0-30,392-11,359-33,803-1,486-33,794-24,239-10,177-4,078-8,718-588
Stock0000016,7973,1717,640000
Debtors-145,800128,08815,276267,47722,444-23,02823,587-375110-1,6812,249
Creditors-98,011-3,642-27,247-536,346684,7224,43421,058-6,91620,54413,45122,654
Accruals and Deferred Income00000000000
Deferred Taxes & Provisions00000000000
Cash flow from operations-1,838-2,1625,903-660,542668,579137,71175,70818,25932,33337,72022,138
Investing Activities
capital expenditure1,8382,162-6,790-704-8,926-2,896-1,077-2,449-1,223-2,855-1,804
Change in Investments00000000000
cash flow from investments1,8382,162-6,790-704-8,926-2,896-1,077-2,449-1,223-2,855-1,804
Financing Activities
Bank loans00000000000
Group/Directors Accounts00000000000
Other Short Term Loans 00000000000
Long term loans00000000000
Hire Purchase and Lease Commitments00000000000
other long term liabilities00000000000
share issue000-10010000000100
interest0008271,6541,23370547635619051
cash flow from financing0007271,7541,233705476356190151
cash and cash equivalents
cash000-661,406661,406136,04975,33616,28631,46735,05520,485
overdraft00000000000
change in cash000-661,406661,406136,04975,33616,28631,46735,05520,485

gandt agency limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Gandt Agency Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for gandt agency limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other undefined companies, companies in NW1 area or any other competitors across 12 key performance metrics.

gandt agency limited Ownership

GANDT AGENCY LIMITED group structure

Gandt Agency Limited has no subsidiary companies.

Ultimate parent company

GANDT AGENCY LIMITED

05317360

GANDT AGENCY LIMITED Shareholders

mrs gillian maria holdway 50%
mrs victoria mary margaret theodossiades 50%

gandt agency limited directors

Gandt Agency Limited currently has 2 directors. The longest serving directors include Mrs Victoria Theodossiades (Dec 2004) and Mrs Gillian Holdway (Dec 2004).

officercountryagestartendrole
Mrs Victoria Theodossiades51 years Dec 2004- Director
Mrs Gillian Holdway55 years Dec 2004- Director

P&L

June 2020

turnover

648.4k

-43%

operating profit

-49.6k

0%

gross margin

19.3%

-16.99%

turnover

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

Balance Sheet

June 2020

net assets

278.4k

-0.15%

total assets

297.9k

-0.33%

cash

0

0%

net assets

Total assets minus all liabilities

gandt agency limited company details

company number

05317360

Type

Private limited with Share Capital

industry

47990 - Other retail sale not in stores, stalls or markets

incorporation date

December 2004

age

21

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

June 2020

previous names

N/A

accountant

-

auditor

-

address

5th floor grove house, 248a, marylebone road, london, NW1 6BB

Bank

-

Legal Advisor

-

gandt agency 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 1 charges/mortgages relating to gandt agency limited. Currently there are 1 open charges and 0 have been satisfied in the past.

gandt agency 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 GANDT AGENCY LIMITED. This can take several minutes, an email will notify you when this has completed.

gandt agency limited Companies House Filings - See Documents

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