Gerson Moving Services Limited

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gerson moving services limited Company Information

Live

EstablishedSmallDeclining

Company Number

05531165

Next Accounts

Mar 2025

Industry

Other transportation support activities

Directors

Russell Start

Mark Costa-Rising

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Shareholders

agm relocation limited

Group Structure

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Contact

Registered Address

the heights east cranborne road, potters bar, EN6 3JN

Website

https://www.gmsmove.com

gerson moving services limited Estimated Valuation

£915.8k

Pomanda estimates the enterprise value of GERSON MOVING SERVICES LIMITED at £915.8k based on a Turnover of £2.1m and 0.43x industry multiple (adjusted for size and gross margin).

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Gerson Moving Services Limited is a live company located in potters bar, EN6 3JN with a Companies House number of 05531165. It operates in the other transportation support activities sector, SIC Code 52290. Founded in August 2005, it's largest shareholder is agm relocation limited with a 100% stake. Gerson Moving Services Limited is a established, small sized company, Pomanda has estimated its turnover at £2.1m with declining growth in recent years.

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Pomanda's financial health check has awarded Gerson Moving Services Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating1.5out of 5

1 Strong

3 Regular

7 Weak

Size

annual sales of £2.1m, make it smaller than the average company (£10.9m)

Growth

3 year (CAGR) sales growth of -23%, show it is growing at a slower rate (11.3%)

EXPORT

Gerson Moving Services Limited's latest turnover from June 2023 is estimated at £2.1 million and the company has net assets of -£1.9 million. According to their latest financial statements, Gerson Moving Services Limited has 10 employees and maintains cash reserves of £10.1 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Turnover	2,140,902	3,525,165	3,590,966	4,750,876	2,617,028	580,339	552,301	673,231	673,034	1,276,419	1,262,962	1,054,994	451,454	451,470
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,664,685	2,733,408	2,792,620	3,696,344	2,007,232	448,931	425,373	478,961	475,353	986,823	989,373	825,323	355,933	350,029
Gross Profit	476,217	791,758	798,346	1,054,531	609,796	131,408	126,928	194,270	197,681	289,596	273,589	229,671	95,521	101,441
Admin Expenses	530,979	1,399,146	1,077,517	1,435,471	991,582	171,331	134,179	193,391	179,306	321,860	322,952	236,850	50,935	1,163,391
Operating Profit	-54,762	-607,388	-279,171	-380,940	-381,786	-39,923	-7,251	879	18,375	-32,264	-49,363	-7,179	44,586	-1,061,950
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	29,738	59,475	29,738
Interest Receivable	3,761	1,256	134	143	432	229	138	72	97	167	170	217	192	88
Pre-Tax Profit	-51,001	-606,132	-279,037	-380,797	-381,354	-39,694	-7,113	951	18,472	-32,097	-49,193	-36,700	-14,697	-1,091,600
Tax	0	0	0	0	0	0	0	-1,281	2,768	0	0	0	0	0
Profit After Tax	-51,001	-606,132	-279,037	-380,797	-381,354	-39,694	-7,113	-330	21,240	-32,097	-49,193	-36,700	-14,697	-1,091,600
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-51,001	-606,132	-279,037	-380,797	-381,354	-39,694	-7,113	-330	21,240	-32,097	-49,193	-36,700	-14,697	-1,091,600
Employee Costs	441,193	832,339	1,237,556	1,448,123	828,013	304,160	305,376	181,728	156,882	216,078	212,608	176,081	67,706	101,496
Number Of Employees	10	20	32	38	22	8	8	8	7	6	6	5	2	3
EBITDA*	-22,016	-573,522	-222,647	-327,758	-372,666	-33,284	-1,772	6,993	22,818	-28,669	-33,249	10,420	58,601	-1,045,054

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Tangible Assets	17,499	30,253	36,145	168,960	160,557	8,369	9,964	14,775	20,889	3,873	7,468	33,683	43,115	44,901
Intangible Assets	106,690	126,682	146,674	166,666	186,667	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	124,189	156,935	182,819	335,626	347,224	8,369	9,964	14,775	20,889	3,873	7,468	33,683	43,115	44,901
Stock & work in progress	0	0	0	0	0	6,411	4,293	4,985	7,386	3,682	5,523	7,786	7,587	10,664
Trade Debtors	238,004	377,754	391,300	469,920	52,039	14,216	24,913	28,187	31,103	46,767	60,299	45,987	70,999	56,119
Group Debtors	344,052	626,998	634,859	519,132	469,513	0	336	0	0	0	0	0	0	0
Misc Debtors	320,105	208,927	172,361	183,292	309,779	9,741	3,343	3,115	4,663	0	0	0	12,051	7,643
Cash	10,143	140,315	60,614	207,871	77,280	37,895	53,558	56,591	24,257	44,184	22,773	45,168	41,620	35,097
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	912,304	1,353,994	1,259,134	1,380,215	908,611	68,263	86,443	92,878	67,409	94,633	88,595	98,941	132,257	109,523
total assets	1,036,493	1,510,929	1,441,953	1,715,841	1,255,835	76,632	96,407	107,653	88,298	98,506	96,063	132,624	175,372	154,424
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	283,319	641,508	486,307	616,574	606,483	60,025	41,081	42,227	62,933	402,793	368,253	355,621	69,037	90,193
Group/Directors Accounts	2,498,265	1,885,085	1,480,318	1,181,219	543,512	136,794	126,128	108,772	239,007	0	0	0	168,911	114,675
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	19,690	18,982	0	0	0	0	0	0	0	0	0
other current liabilities	146,919	825,345	710,205	791,205	580,406	73,502	83,193	103,536	69,405	0	0	0	123,217	121,117
total current liabilities	2,928,503	3,351,938	2,676,830	2,608,688	1,749,383	270,321	250,402	254,535	371,345	402,793	368,253	355,621	361,165	325,985
loans	0	0	0	0	0	0	0	0	0	0	0	0	915,000	915,000
hp & lease commitments	0	0	0	62,993	81,495	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	0	0	0	0	0	0	0	0	0	915,000	915,000	915,000	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	504	39
total long term liabilities	0	0	0	62,993	81,495	0	0	0	0	915,000	915,000	915,000	915,504	915,039
total liabilities	2,928,503	3,351,938	2,676,830	2,671,681	1,830,878	270,321	250,402	254,535	371,345	1,317,793	1,283,253	1,270,621	1,276,669	1,241,024
net assets	-1,892,010	-1,841,009	-1,234,877	-955,840	-575,043	-193,689	-153,995	-146,882	-283,047	-1,219,287	-1,187,190	-1,137,997	-1,101,297	-1,086,600
total shareholders funds	-1,892,010	-1,841,009	-1,234,877	-955,840	-575,043	-193,689	-153,995	-146,882	-283,047	-1,219,287	-1,187,190	-1,137,997	-1,101,297	-1,086,600

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Operating Activities
Operating Profit	-54,762	-607,388	-279,171	-380,940	-381,786	-39,923	-7,251	879	18,375	-32,264	-49,363	-7,179	44,586	-1,061,950
Depreciation	12,754	13,874	36,532	33,181	9,120	6,639	5,479	6,114	4,443	3,595	16,114	17,599	14,015	16,896
Amortisation	19,992	19,992	19,992	20,001	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	0	0	-1,281	2,768	0	0	0	0	0
Stock	0	0	0	0	-6,411	2,118	-692	-2,401	3,704	-1,841	-2,263	199	-3,077	10,664
Debtors	-311,518	15,159	26,176	341,013	807,374	-4,635	-2,710	-4,464	-11,001	-13,532	14,312	-37,063	19,288	63,762
Creditors	-358,189	155,201	-130,267	10,091	546,458	18,944	-1,146	-20,706	-339,860	34,540	12,632	286,584	-21,156	90,193
Accruals and Deferred Income	-678,426	115,140	-81,000	210,799	506,904	-9,691	-20,343	34,131	69,405	0	0	-123,217	2,100	121,117
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	-504	465	39
Cash flow from operations	-747,113	-318,340	-460,090	-447,881	-120,267	-21,514	-19,859	26,002	-237,572	21,244	-32,666	210,147	23,799	-908,131
Investing Activities
capital expenditure	0	-7,982	96,283	-41,584	-347,975	-5,044	-668	0	-21,459	0	10,101	-8,167	-12,229	-61,797
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	-7,982	96,283	-41,584	-347,975	-5,044	-668	0	-21,459	0	10,101	-8,167	-12,229	-61,797
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	613,180	404,767	299,099	637,707	406,718	10,666	17,356	-130,235	239,007	0	0	-168,911	54,236	114,675
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	-915,000	0	915,000
Hire Purchase and Lease Commitments	0	0	-82,683	-17,794	100,477	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	-915,000	0	0	915,000	0	0
share issue	0	0	0	0	0	0	0	136,495	915,000	0	0	0	0	5,000
interest	3,761	1,256	134	143	432	229	138	72	97	167	170	-29,521	-59,283	-29,650
cash flow from financing	616,941	406,023	216,550	620,056	507,627	10,895	17,494	6,332	239,104	167	170	-198,432	-5,047	1,005,025
cash and cash equivalents
cash	-130,172	79,701	-147,257	130,591	39,385	-15,663	-3,033	32,334	-19,927	21,411	-22,395	3,548	6,523	35,097
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-130,172	79,701	-147,257	130,591	39,385	-15,663	-3,033	32,334	-19,927	21,411	-22,395	3,548	6,523	35,097

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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GERSON MOVING SERVICES LIMITED group structure

Gerson Moving Services Limited has no subsidiary companies.

Ultimate parent company

AGM RELOCATION LIMITED

08940340

1 parent

GERSON MOVING SERVICES LIMITED

05531165

GERSON MOVING SERVICES LIMITED Shareholders

agm relocation limited

100%

Gerson Moving Services Limited currently has 5 directors. The longest serving directors include Mr Russell Start (Oct 2018) and Mr Mark Costa-Rising (Jul 2021).

officer	country	age	start	end	role
Mr Russell Start	United Kingdom	60 years	Oct 2018	-	Director
Mr Mark Costa-Rising	England	59 years	Jul 2021	-	Director
Mr Stephen Sampson	United Kingdom	67 years	Jul 2021	-	Director
Mr Kirk Dugard	England	70 years	Feb 2022	-	Director
Mr David Hibbert	England	64 years	Feb 2022	-	Director

P&L

June 2023

turnover

2.1m

-39%

operating profit

-54.8k

gross margin

22.3%

-0.96%

turnover

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

Balance Sheet

June 2023

net assets

-1.9m

+0.03%

total assets

-0.31%

cash

10.1k

-0.93%

net assets

Total assets minus all liabilities

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company number

05531165

Type

Private limited with Share Capital

industry

52290 - Other transportation support activities

incorporation date

August 2005

ultimate parent company

AGM RELOCATION LIMITED

previous names

global moving services limited (October 2024)

atlantic international movers limited (October 2018)

address

the heights east cranborne road, potters bar, EN6 3JN

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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gerson moving services limited Company Information

gerson moving services limited Estimated Valuation

gerson moving services limited Estimated Valuation

gerson moving services limited Estimated Valuation

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