gandt agency limited Company Information
Company Number
05317360
Next Accounts
Feb 2025
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
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
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
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](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
3 Strong
![positive_score](/assets/images/scoreRate1.png)
1 Regular
![positive_score](/assets/images/scoreRate0.png)
6 Weak
![size](/assets/images/scoreRate2.png)
Size
annual sales of £648.4k, make it larger than the average company (£533.6k)
- Gandt Agency Limited
£533.6k - Industry AVG
![growth](/assets/images/scoreRate0.png)
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (4.9%)
- Gandt Agency Limited
4.9% - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 19.3%, this company has a higher cost of product (32.9%)
- Gandt Agency Limited
32.9% - Industry AVG
![profitability](/assets/images/scoreRate0.png)
Profitability
an operating margin of -7.6% make it less profitable than the average company (5.9%)
- Gandt Agency Limited
5.9% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 3 employees, this is below the industry average (8)
3 - Gandt Agency Limited
8 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £29.5k, the company has an equivalent pay structure (£29.5k)
- Gandt Agency Limited
£29.5k - Industry AVG
![efficiency](/assets/images/scoreRate2.png)
Efficiency
resulting in sales per employee of £216.1k, this is more efficient (£180k)
- Gandt Agency Limited
£180k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 161 days, this is later than average (39 days)
- Gandt Agency Limited
39 days - Industry AVG
![creditordays](/assets/images/scoreRate0.png)
Creditor Days
its suppliers are paid after 13 days, this is quicker than average (37 days)
- Gandt Agency Limited
37 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Gandt Agency Limited
- - Industry AVG
![cashbalance](/assets/images/scoreRate-1.png)
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Gandt Agency Limited
- - Industry AVG
![debtlevel](/assets/images/scoreRate2.png)
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
![ms excel logo](/assets/images/ms_excel_logo.png)
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 House, Pomanda Estimates
Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|
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 | 3 | 3 | 6 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 10,412 | 12,250 | 14,412 | 7,622 | 6,918 | 8,215 | 6,471 | 6,360 | 4,601 | 4,028 | 1,533 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 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 |
Total Fixed Assets | 10,412 | 12,250 | 14,412 | 7,622 | 6,918 | 8,215 | 6,471 | 6,360 | 4,601 | 4,028 | 1,533 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 27,608 | 10,811 | 7,640 | 0 | 0 | 0 |
Trade Debtors | 287,485 | 433,285 | 305,197 | 289,921 | 22,444 | 862 | 23,890 | 303 | 678 | 568 | 2,249 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 661,406 | 314,678 | 178,629 | 103,293 | 87,007 | 55,540 | 20,485 |
misc current assets | 0 | 0 | 0 | 887 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 287,485 | 433,285 | 305,197 | 290,808 | 683,850 | 343,148 | 213,330 | 111,236 | 87,685 | 56,108 | 22,734 |
total assets | 297,897 | 445,535 | 319,609 | 298,430 | 690,768 | 351,363 | 219,801 | 117,596 | 92,286 | 60,136 | 24,267 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 19,476 | 117,487 | 121,129 | 148,376 | 684,722 | 75,225 | 70,791 | 49,733 | 56,649 | 36,105 | 22,654 |
Group/Directors Accounts | 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 |
hp & lease commitments | 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 |
total current liabilities | 19,476 | 117,487 | 121,129 | 148,376 | 684,722 | 75,225 | 70,791 | 49,733 | 56,649 | 36,105 | 22,654 |
loans | 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 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 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 |
total liabilities | 19,476 | 117,487 | 121,129 | 148,376 | 684,722 | 75,225 | 70,791 | 49,733 | 56,649 | 36,105 | 22,654 |
net assets | 278,421 | 328,048 | 198,480 | 150,054 | 6,046 | 276,138 | 149,010 | 67,863 | 35,637 | 24,031 | 1,613 |
total shareholders funds | 278,421 | 328,048 | 198,480 | 150,054 | 6,046 | 276,138 | 149,010 | 67,863 | 35,637 | 24,031 | 1,613 |
Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||
Operating Profit | |||||||||||
Depreciation | 2,008 | 1,152 | 966 | 690 | 650 | 360 | 271 | ||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Tax | |||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 16,797 | 3,171 | 7,640 | 0 | 0 | 0 |
Debtors | -145,800 | 128,088 | 15,276 | 267,477 | 22,444 | -23,028 | 23,587 | -375 | 110 | -1,681 | 2,249 |
Creditors | -98,011 | -3,642 | -27,247 | -536,346 | 684,722 | 4,434 | 21,058 | -6,916 | 20,544 | 13,451 | 22,654 |
Accruals and Deferred Income | 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 |
Cash flow from operations | |||||||||||
Investing Activities | |||||||||||
capital expenditure | |||||||||||
Change in Investments | 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 |
Group/Directors Accounts | 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 |
Long term loans | 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 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||
interest | |||||||||||
cash flow from financing | |||||||||||
cash and cash equivalents | |||||||||||
cash | 0 | 0 | 0 | -661,406 | 661,406 | 136,049 | 75,336 | 16,286 | 31,467 | 35,055 | 20,485 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | -661,406 | 661,406 | 136,049 | 75,336 | 16,286 | 31,467 | 35,055 | 20,485 |
gandt agency limited Credit Report and Business Information
Gandt Agency Limited Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
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 directors
Gandt Agency Limited currently has 2 directors. The longest serving directors include Mrs Victoria Theodossiades (Dec 2004) and Mrs Gillian Holdway (Dec 2004).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Victoria Theodossiades | 51 years | Dec 2004 | - | Director | |
Mrs Gillian Holdway | 55 years | Dec 2004 | - | Director |
P&L
June 2020turnover
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 2020net 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
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.
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gandt agency limited Companies House Filings - See Documents
date | description | view/download |
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