
Company Number
05696595
Next Accounts
Sep 2025
Directors
Shareholders
mr ravi sanjeewa pathirannehecage don
ms thanuja karunaratna
Group Structure
View All
Industry
Retail sale of automotive fuel in specialised stores
Registered Address
76 ribblesdale road, nottingham, NG5 3GZ
Website
thecarecompanystafford.co.ukPomanda estimates the enterprise value of GNOSALL SERVICE UK PRIVATE LTD. at £9.2k based on a Turnover of £38.4k and 0.24x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of GNOSALL SERVICE UK PRIVATE LTD. at £0 based on an EBITDA of £0 and a 2.89x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of GNOSALL SERVICE UK PRIVATE LTD. at £1.8k based on Net Assets of £1k and 1.83x industry multiple (adjusted for liquidity).
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Gnosall Service Uk Private Ltd. is a live company located in nottingham, NG5 3GZ with a Companies House number of 05696595. It operates in the retail sale of automotive fuel in specialised stores sector, SIC Code 47300. Founded in February 2006, it's largest shareholder is mr ravi sanjeewa pathirannehecage don with a 51% stake. Gnosall Service Uk Private Ltd. is a established, micro sized company, Pomanda has estimated its turnover at £38.4k with low growth in recent years.
Pomanda's financial health check has awarded Gnosall Service Uk Private Ltd. a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
6 Weak
Size
annual sales of £38.4k, make it smaller than the average company (£27.6m)
- Gnosall Service Uk Private Ltd.
£27.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (10.2%)
- Gnosall Service Uk Private Ltd.
10.2% - Industry AVG
Production
with a gross margin of 9.5%, this company has a higher cost of product (13.2%)
- Gnosall Service Uk Private Ltd.
13.2% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Gnosall Service Uk Private Ltd.
- - Industry AVG
Employees
with 1 employees, this is below the industry average (67)
- Gnosall Service Uk Private Ltd.
67 - Industry AVG
Pay Structure
on an average salary of £19.3k, the company has an equivalent pay structure (£19.3k)
- Gnosall Service Uk Private Ltd.
£19.3k - Industry AVG
Efficiency
resulting in sales per employee of £38.4k, this is less efficient (£402.3k)
- Gnosall Service Uk Private Ltd.
£402.3k - Industry AVG
Debtor Days
it gets paid by customers after 9 days, this is later than average (4 days)
- Gnosall Service Uk Private Ltd.
4 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Gnosall Service Uk Private Ltd.
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Gnosall Service Uk Private Ltd.
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Gnosall Service Uk Private Ltd.
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Gnosall Service Uk Private Ltd.
- - Industry AVG
Gnosall Service Uk Private Ltd.'s latest turnover from December 2023 is estimated at £38.4 thousand and the company has net assets of £1 thousand. According to their latest financial statements, we estimate that Gnosall Service Uk Private Ltd. has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 2,335,593 | ||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | 2,214,958 | ||||||||||||||
Gross Profit | 120,635 | ||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | 15,684 | ||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | -2,109 | ||||||||||||||
Tax | -2,999 | ||||||||||||||
Profit After Tax | -5,108 | ||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | -5,108 | ||||||||||||||
Employee Costs | 41,601 | ||||||||||||||
Number Of Employees | 5 | ||||||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 16,470 | ||||||||||||||
Intangible Assets | 10,000 | ||||||||||||||
Investments & Other | |||||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 26,470 | ||||||||||||||
Stock & work in progress | 84,279 | ||||||||||||||
Trade Debtors | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 137,532 | 3,108 | 2,874 | 2,953 | ||||||
Group Debtors | |||||||||||||||
Misc Debtors | |||||||||||||||
Cash | 3,045 | 39,292 | |||||||||||||
misc current assets | |||||||||||||||
total current assets | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 137,532 | 3,108 | 2,874 | 2,953 | 3,045 | 123,571 | ||||
total assets | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 137,532 | 3,108 | 2,874 | 2,953 | 3,045 | 150,041 | ||||
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 125,758 | 408 | 39 | 145,233 | |||||||||||
Group/Directors Accounts | |||||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | |||||||||||||||
total current liabilities | 125,758 | 408 | 39 | 145,233 | |||||||||||
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | 1,763 | ||||||||||||||
provisions | |||||||||||||||
total long term liabilities | 1,763 | ||||||||||||||
total liabilities | 125,758 | 408 | 39 | 146,996 | |||||||||||
net assets | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 11,774 | 2,700 | 2,835 | 2,953 | 3,045 | 3,045 | ||||
total shareholders funds | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 11,774 | 2,700 | 2,835 | 2,953 | 3,045 | 3,045 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 24,101 | ||||||||||||||
Amortisation | |||||||||||||||
Tax | -2,999 | ||||||||||||||
Stock | -84,279 | 84,279 | |||||||||||||
Debtors | -136,532 | 134,424 | 234 | -79 | 2,953 | ||||||||||
Creditors | -125,758 | 125,350 | 369 | 39 | -145,233 | 145,233 | |||||||||
Accruals and Deferred Income | |||||||||||||||
Deferred Taxes & Provisions | |||||||||||||||
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | |||||||||||||||
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | |||||||||||||||
Group/Directors Accounts | |||||||||||||||
Other Short Term Loans | |||||||||||||||
Long term loans | |||||||||||||||
Hire Purchase and Lease Commitments | |||||||||||||||
other long term liabilities | -1,763 | 1,763 | |||||||||||||
share issue | |||||||||||||||
interest | -15,684 | ||||||||||||||
cash flow from financing | -5,768 | ||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -3,045 | -36,247 | 39,292 | ||||||||||||
overdraft | |||||||||||||||
change in cash | -3,045 | -36,247 | 39,292 |
Perform a competitor analysis for gnosall service uk private ltd. by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in NG5 area or any other competitors across 12 key performance metrics.
GNOSALL SERVICE UK PRIVATE LTD. group structure
Gnosall Service Uk Private Ltd. has no subsidiary companies.
Ultimate parent company
GNOSALL SERVICE UK PRIVATE LTD.
05696595
Gnosall Service Uk Private Ltd. currently has 1 director, Mr Ravi Pathirannehelagedon serving since Feb 2006.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Ravi Pathirannehelagedon | 53 years | Feb 2006 | - | Director |
P&L
December 2023turnover
38.4k
+14%
operating profit
0
0%
gross margin
9.6%
+15.09%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
1k
0%
total assets
1k
0%
cash
0
0%
net assets
Total assets minus all liabilities
company number
05696595
Type
Private limited with Share Capital
industry
47300 - Retail sale of automotive fuel in specialised stores
incorporation date
February 2006
age
19
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
ginosall service uk private ltd. (March 2018)
r & t service limited (October 2017)
accountant
-
auditor
-
address
76 ribblesdale road, nottingham, NG5 3GZ
Bank
-
Legal Advisor
-
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 gnosall service uk private ltd..
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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