g & o real estate limited
g & o real estate limited Company Information
Company Number
05851558
Website
www.gandogroup.comRegistered Address
60 kingston road, new malden, surrey, KT3 3JG
Industry
Buying and selling of own real estate
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
02089428444
Next Accounts Due
December 2024
Group Structure
View All
Directors
Christopher O'Dell17 Years
Shareholders
g & o securities limited 100%
g & o real estate limited Estimated Valuation
Pomanda estimates the enterprise value of G & O REAL ESTATE LIMITED at £783.9k based on a Turnover of £443.3k and 1.77x industry multiple (adjusted for size and gross margin).
g & o real estate limited Estimated Valuation
Pomanda estimates the enterprise value of G & O REAL ESTATE LIMITED at £164.6k based on an EBITDA of £38.3k and a 4.3x industry multiple (adjusted for size and gross margin).
g & o real estate limited Estimated Valuation
Pomanda estimates the enterprise value of G & O REAL ESTATE LIMITED at £216.3k based on Net Assets of £144.8k and 1.49x industry multiple (adjusted for liquidity).
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G & O Real Estate Limited Overview
G & O Real Estate Limited is a live company located in surrey, KT3 3JG with a Companies House number of 05851558. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in June 2006, it's largest shareholder is g & o securities limited with a 100% stake. G & O Real Estate Limited is a established, micro sized company, Pomanda has estimated its turnover at £443.3k with low growth in recent years.
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G & O Real Estate Limited Health Check
Pomanda's financial health check has awarded G & O Real Estate Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £443.3k, make it smaller than the average company (£864.7k)
- G & O Real Estate Limited
£864.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a similar rate (2%)
- G & O Real Estate Limited
2% - Industry AVG
Production
with a gross margin of 30%, this company has a higher cost of product (70.4%)
- G & O Real Estate Limited
70.4% - Industry AVG
Profitability
an operating margin of 8.6% make it less profitable than the average company (36.5%)
- G & O Real Estate Limited
36.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - G & O Real Estate Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.7k, the company has an equivalent pay structure (£33.7k)
- G & O Real Estate Limited
£33.7k - Industry AVG
Efficiency
resulting in sales per employee of £221.7k, this is more efficient (£187.6k)
- G & O Real Estate Limited
£187.6k - Industry AVG
Debtor Days
it gets paid by customers after 130 days, this is later than average (28 days)
- G & O Real Estate Limited
28 days - Industry AVG
Creditor Days
its suppliers are paid after 15 days, this is quicker than average (34 days)
- G & O Real Estate Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- G & O Real Estate Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - G & O Real Estate Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 8.4%, this is a lower level of debt than the average (62.8%)
8.4% - G & O Real Estate Limited
62.8% - Industry AVG
G & O REAL ESTATE LIMITED financials
G & O Real Estate Limited's latest turnover from March 2023 is estimated at £443.3 thousand and the company has net assets of £144.8 thousand. According to their latest financial statements, G & O Real Estate Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 69,212 | 59,212 | 59,343 | 59,725 | 59,725 | 34,225 | 25,925 | 14,250 |
| Trade Debtors | 158,140 | 119,892 | 152,878 | 145,654 | 127,161 | 113,904 | 15,819 | 19,482 | 27,741 | 22,961 | 29,528 | 27,839 | 30,614 | 5,539 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 9,100 | 9,100 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 13,648 | 5,725 | 78 | 19 | 132 | 691 | 496 | 201 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 158,140 | 119,892 | 152,878 | 145,654 | 127,161 | 113,904 | 107,779 | 93,519 | 87,162 | 82,705 | 89,385 | 62,755 | 57,035 | 19,990 |
| total assets | 158,140 | 119,892 | 152,878 | 145,654 | 127,161 | 113,904 | 107,779 | 93,519 | 87,162 | 82,705 | 89,385 | 62,755 | 57,035 | 19,990 |
| 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 | 13,333 | 6,105 | 36,916 | 35,047 | 33,658 | 26,678 | 0 | 0 | 18,078 | 30,300 | 42,577 | 36,484 | 33,841 | 18,059 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 24,210 | 13,920 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 1,671 | 2,383 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 13,333 | 6,105 | 36,916 | 35,047 | 33,658 | 26,678 | 25,881 | 16,303 | 18,078 | 30,300 | 42,577 | 36,484 | 33,841 | 18,059 |
| loans | 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 |
| 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 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
| total liabilities | 13,333 | 6,105 | 36,916 | 35,047 | 33,658 | 26,678 | 25,881 | 16,303 | 18,078 | 30,300 | 42,577 | 36,484 | 33,841 | 18,059 |
| net assets | 144,807 | 113,787 | 115,962 | 110,607 | 93,503 | 87,226 | 81,898 | 77,216 | 69,084 | 52,405 | 46,808 | 26,271 | 23,194 | 1,931 |
| total shareholders funds | 144,807 | 113,787 | 115,962 | 110,607 | 93,503 | 87,226 | 81,898 | 77,216 | 69,084 | 52,405 | 46,808 | 26,271 | 23,194 | 1,931 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | -69,212 | 10,000 | -131 | -382 | 0 | 25,500 | 8,300 | 11,675 | 14,250 |
| Debtors | 38,248 | -32,986 | 7,224 | 18,493 | 13,257 | 88,985 | -3,663 | 841 | 4,780 | -6,567 | 1,689 | -2,775 | 25,075 | 5,539 |
| Creditors | 7,228 | -30,811 | 1,869 | 1,389 | 6,980 | 26,678 | 0 | -18,078 | -12,222 | -12,277 | 6,093 | 2,643 | 15,782 | 18,059 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | -1,671 | -712 | 2,383 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | -24,210 | 10,290 | 13,920 | 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 | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 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 | 0 | 0 | -13,648 | 7,923 | 5,647 | 59 | -113 | -559 | 195 | 295 | 201 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -13,648 | 7,923 | 5,647 | 59 | -113 | -559 | 195 | 295 | 201 |
g & o real estate limited Credit Report and Business Information
G & O Real Estate Limited Competitor Analysis
Perform a competitor analysis for g & o real estate limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
g & o real estate limited Ownership
G & O REAL ESTATE LIMITED group structure
G & O Real Estate Limited has no subsidiary companies.
Ultimate parent company
2 parents
G & O REAL ESTATE LIMITED
05851558
g & o real estate limited directors
G & O Real Estate Limited currently has 1 director, Mr Christopher O'Dell serving since Jun 2007.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Christopher O'Dell | England | 71 years | Jun 2007 | - | Director |
P&L
March 2023turnover
443.3k
+43%
operating profit
38.3k
0%
gross margin
30%
+2.8%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
144.8k
+0.27%
total assets
158.1k
+0.32%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
g & o real estate limited company details
company number
05851558
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
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
June 2006
age
18
accounts
Micro-Entity Accounts
ultimate parent company
previous names
winsar limited (August 2007)
incorporated
UK
address
60 kingston road, new malden, surrey, KT3 3JG
last accounts submitted
March 2023
g & o real estate 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 g & o real estate limited.
g & o real estate limited Companies House Filings - See Documents
| date | description | view/download |
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