gable homes lettings limited
gable homes lettings limited Company Information
Company Number
05591104
Website
gablehomeslettings.comRegistered Address
barnett farm norley lane, shamley green, guildford, GU5 0TP
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
01932267626
Next Accounts Due
December 2024
Group Structure
View All
Directors
Keith Whybrow18 Years
Shareholders
gable homes holdings limited 100%
gable homes lettings limited Estimated Valuation
Pomanda estimates the enterprise value of GABLE HOMES LETTINGS LIMITED at £174.4k based on a Turnover of £54.6k and 3.19x industry multiple (adjusted for size and gross margin).
gable homes lettings limited Estimated Valuation
Pomanda estimates the enterprise value of GABLE HOMES LETTINGS LIMITED at £2.7m based on an EBITDA of £392.3k and a 7x industry multiple (adjusted for size and gross margin).
gable homes lettings limited Estimated Valuation
Pomanda estimates the enterprise value of GABLE HOMES LETTINGS LIMITED at £5.5m based on Net Assets of £3.4m and 1.6x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Gable Homes Lettings Limited Overview
Gable Homes Lettings Limited is a live company located in guildford, GU5 0TP with a Companies House number of 05591104. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in October 2005, it's largest shareholder is gable homes holdings limited with a 100% stake. Gable Homes Lettings Limited is a established, micro sized company, Pomanda has estimated its turnover at £54.6k with declining growth in recent years.
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Gable Homes Lettings Limited Health Check
Pomanda's financial health check has awarded Gable Homes Lettings Limited a 3.5 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
3 Strong
2 Regular
6 Weak
Size
annual sales of £54.6k, make it smaller than the average company (£801.6k)
- Gable Homes Lettings Limited
£801.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -79%, show it is growing at a slower rate (1.9%)
- Gable Homes Lettings Limited
1.9% - Industry AVG
Production
with a gross margin of 74.3%, this company has a comparable cost of product (74.3%)
- Gable Homes Lettings Limited
74.3% - Industry AVG
Profitability
an operating margin of 718.8% make it more profitable than the average company (36.9%)
- Gable Homes Lettings Limited
36.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Gable Homes Lettings Limited
4 - Industry AVG
Pay Structure
on an average salary of £30.5k, the company has an equivalent pay structure (£30.5k)
- Gable Homes Lettings Limited
£30.5k - Industry AVG
Efficiency
resulting in sales per employee of £54.6k, this is less efficient (£172.7k)
- Gable Homes Lettings Limited
£172.7k - Industry AVG
Debtor Days
it gets paid by customers after 6 days, this is earlier than average (30 days)
- Gable Homes Lettings Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 13 days, this is quicker than average (37 days)
- Gable Homes Lettings Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Gable Homes Lettings Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 11 weeks, this is less cash available to meet short term requirements (15 weeks)
11 weeks - Gable Homes Lettings Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 55.4%, this is a lower level of debt than the average (62.7%)
55.4% - Gable Homes Lettings Limited
62.7% - Industry AVG
GABLE HOMES LETTINGS LIMITED financials
Gable Homes Lettings Limited's latest turnover from March 2023 is estimated at £54.6 thousand and the company has net assets of £3.4 million. According to their latest financial statements, Gable Homes Lettings Limited has 1 employee and maintains cash reserves of £415 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 14,400 | |||||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | |||||||||||||
| Interest Receivable | 0 | |||||||||||||
| Pre-Tax Profit | 6,699 | |||||||||||||
| Tax | -1,407 | |||||||||||||
| Profit After Tax | 5,292 | |||||||||||||
| Dividends Paid | 0 | |||||||||||||
| Retained Profit | 5,292 | |||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 6,675,000 | 6,675,000 | 0 | 6,675,000 | 6,675,000 | 6,675,000 | 4,452,500 | 4,452,500 | 4,452,500 | 0 | 217,500 | 217,500 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 6,290,000 | 6,675,000 | 0 | 0 | 6,675,000 | 0 | 0 | 0 | 0 | 0 | 0 | 217,500 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 6,290,000 | 6,675,000 | 6,675,000 | 6,675,000 | 6,675,000 | 6,675,000 | 6,675,000 | 6,675,000 | 4,452,500 | 4,452,500 | 4,452,500 | 217,500 | 217,500 | 217,500 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 999 | 0 | 985,762 | 999,342 | 461 | 1,040,175 | 1,485,170 | 112,905 | 3,049 | 508,552 | 60,540 | 40 | 2,051 | 13,410 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 1,017,310 | 1,026,793 | 39,554 | 44,278 | 1,042,520 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 414,979 | 722,726 | 0 | 0 | 29,388 | 0 | 0 | 0 | 668,171 | 668,171 | 185,000 | 15,234 | 23,415 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 58,420 | 62,383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,433,288 | 1,749,519 | 1,025,316 | 1,043,620 | 1,072,369 | 1,098,595 | 1,547,553 | 112,905 | 671,220 | 1,176,723 | 245,540 | 15,274 | 25,466 | 13,410 |
| total assets | 7,723,288 | 8,424,519 | 7,700,316 | 7,718,620 | 7,747,369 | 7,773,595 | 8,222,553 | 6,787,905 | 5,123,720 | 5,629,223 | 4,698,040 | 232,774 | 242,966 | 230,910 |
| 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 | 514 | 2,285 | 22,206 | 30,083 | 11,831 | 32,828 | 21,943 | 71,682 | 79,132 | 42,628 | 51,067 | 2,506 | 19,251 | 9,167 |
| 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 | 1,928,027 | 1,946,508 | 0 | 0 | 18,070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 1,928,541 | 1,948,793 | 22,206 | 30,083 | 29,901 | 32,828 | 21,943 | 71,682 | 79,132 | 42,628 | 51,067 | 2,506 | 19,251 | 9,167 |
| loans | 2,353,621 | 3,143,750 | 0 | 0 | 4,353,750 | 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 | 7,822 | 0 | 0 |
| other liabilities | 0 | 0 | 4,353,750 | 4,353,750 | 0 | 4,353,750 | 4,749,136 | 3,153,813 | 3,768,314 | 4,347,650 | 4,582,505 | 196,433 | 201,610 | 206,010 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 2,353,621 | 3,143,750 | 4,353,750 | 4,353,750 | 4,353,750 | 4,353,750 | 4,749,136 | 3,153,813 | 3,768,314 | 4,347,650 | 4,582,505 | 204,255 | 201,610 | 206,010 |
| total liabilities | 4,282,162 | 5,092,543 | 4,375,956 | 4,383,833 | 4,383,651 | 4,386,578 | 4,771,079 | 3,225,495 | 3,847,446 | 4,390,278 | 4,633,572 | 206,761 | 220,861 | 215,177 |
| net assets | 3,441,126 | 3,331,976 | 3,324,360 | 3,334,787 | 3,363,718 | 3,387,017 | 3,451,474 | 3,562,410 | 1,276,274 | 1,238,945 | 64,468 | 26,013 | 22,105 | 15,733 |
| total shareholders funds | 3,441,126 | 3,331,976 | 3,324,360 | 3,334,787 | 3,363,718 | 3,387,017 | 3,451,474 | 3,562,410 | 1,276,274 | 1,238,945 | 64,468 | 26,013 | 22,105 | 15,733 |
| Mar 2023 | Mar 2022 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -1,407 | |||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -8,484 | 1,026,793 | -18,304 | 639 | 2,806 | -444,995 | 1,372,265 | 109,856 | -505,503 | 448,012 | 60,500 | -2,011 | -11,359 | 13,410 |
| Creditors | -1,771 | 2,285 | -7,877 | 18,252 | -20,997 | 10,885 | -49,739 | -7,450 | 36,504 | -8,439 | 48,561 | -16,745 | 10,084 | 9,167 |
| Accruals and Deferred Income | -18,481 | 1,946,508 | 0 | -18,070 | 18,070 | 0 | 0 | 0 | 0 | 0 | -7,822 | 7,822 | 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 | -385,000 | 6,675,000 | 0 | -6,675,000 | 6,675,000 | 0 | 0 | 0 | 0 | 0 | -217,500 | 217,500 | 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 | -790,129 | 3,143,750 | 0 | -4,353,750 | 4,353,750 | 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 | 0 | 4,353,750 | -4,353,750 | -395,386 | 1,595,323 | -614,501 | -579,336 | -234,855 | 4,386,072 | -5,177 | -4,400 | 206,010 |
| share issue | ||||||||||||||
| interest | 0 | |||||||||||||
| cash flow from financing | 216,451 | |||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -307,747 | 722,726 | 0 | -29,388 | 29,388 | 0 | 0 | -668,171 | 0 | 483,171 | 169,766 | -8,181 | 23,415 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -307,747 | 722,726 | 0 | -29,388 | 29,388 | 0 | 0 | -668,171 | 0 | 483,171 | 169,766 | -8,181 | 23,415 | 0 |
gable homes lettings limited Credit Report and Business Information
Gable Homes Lettings Limited Competitor Analysis
Perform a competitor analysis for gable homes lettings limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
gable homes lettings limited Ownership
GABLE HOMES LETTINGS LIMITED group structure
Gable Homes Lettings Limited has no subsidiary companies.
Ultimate parent company
1 parent
GABLE HOMES LETTINGS LIMITED
05591104
gable homes lettings limited directors
Gable Homes Lettings Limited currently has 1 director, Mr Keith Whybrow serving since Oct 2005.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Keith Whybrow | 64 years | Oct 2005 | - | Director |
P&L
March 2023turnover
54.6k
-35%
operating profit
392.3k
0%
gross margin
74.3%
-0.42%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
3.4m
+0.03%
total assets
7.7m
-0.08%
cash
415k
-0.43%
net assets
Total assets minus all liabilities
Similar Companies
gable homes lettings limited company details
company number
05591104
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
October 2005
age
19
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
barnett farm norley lane, shamley green, guildford, GU5 0TP
last accounts submitted
March 2023
gable homes lettings 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 did not find charges/mortgages relating to gable homes lettings limited.
gable homes lettings limited Companies House Filings - See Documents
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