gould furnishings limited
gould furnishings limited Company Information
Company Number
05928785
Website
www.gouldfurnishings.comRegistered Address
allen house, 1 westmead road, sutton, surrey, SM1 4LA
Industry
Other business support service activities n.e.c.
Telephone
02086425205
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
glen robert gould 40%
jason scott gould 35%
View Allgould furnishings limited Estimated Valuation
Pomanda estimates the enterprise value of GOULD FURNISHINGS LIMITED at £27.2k based on a Turnover of £68.3k and 0.4x industry multiple (adjusted for size and gross margin).
gould furnishings limited Estimated Valuation
Pomanda estimates the enterprise value of GOULD FURNISHINGS LIMITED at £1.8k based on an EBITDA of £579 and a 3.11x industry multiple (adjusted for size and gross margin).
gould furnishings limited Estimated Valuation
Pomanda estimates the enterprise value of GOULD FURNISHINGS LIMITED at £38.1k based on Net Assets of £15k and 2.54x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Gould Furnishings Limited Overview
Gould Furnishings Limited is a live company located in sutton, SM1 4LA with a Companies House number of 05928785. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in September 2006, it's largest shareholder is glen robert gould with a 40% stake. Gould Furnishings Limited is a established, micro sized company, Pomanda has estimated its turnover at £68.3k with low growth in recent years.
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Gould Furnishings Limited Health Check
Pomanda's financial health check has awarded Gould Furnishings Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £68.3k, make it smaller than the average company (£3m)
- Gould Furnishings Limited
£3m - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (4.1%)
- Gould Furnishings Limited
4.1% - Industry AVG
Production
with a gross margin of 17.3%, this company has a higher cost of product (38.5%)
- Gould Furnishings Limited
38.5% - Industry AVG
Profitability
an operating margin of 0.9% make it less profitable than the average company (6.5%)
- Gould Furnishings Limited
6.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (20)
1 - Gould Furnishings Limited
20 - Industry AVG
Pay Structure
on an average salary of £43.5k, the company has an equivalent pay structure (£43.5k)
- Gould Furnishings Limited
£43.5k - Industry AVG
Efficiency
resulting in sales per employee of £68.3k, this is less efficient (£137.2k)
- Gould Furnishings Limited
£137.2k - Industry AVG
Debtor Days
it gets paid by customers after 118 days, this is later than average (40 days)
- Gould Furnishings Limited
40 days - Industry AVG
Creditor Days
its suppliers are paid after 56 days, this is slower than average (34 days)
- Gould Furnishings Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Gould Furnishings Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Gould Furnishings Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 39.1%, this is a lower level of debt than the average (60.4%)
39.1% - Gould Furnishings Limited
60.4% - Industry AVG
GOULD FURNISHINGS LIMITED financials
Gould Furnishings Limited's latest turnover from March 2023 is estimated at £68.3 thousand and the company has net assets of £15 thousand. According to their latest financial statements, Gould Furnishings Limited has 1 employee 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 | 46,773 | 56,850 | 91,852 | 113,517 | ||||||||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | ||||||||||
| Cost Of Sales | 14,936 | 17,344 | 32,204 | 31,295 | ||||||||||
| Gross Profit | 31,837 | 39,506 | 59,648 | 82,222 | ||||||||||
| Admin Expenses | 33,154 | 47,440 | 55,558 | 57,033 | ||||||||||
| Operating Profit | -1,317 | -7,934 | 4,090 | 25,189 | ||||||||||
| Interest Payable | 638 | 1,102 | 309 | 0 | ||||||||||
| Interest Receivable | 20 | 90 | 0 | 75 | ||||||||||
| Pre-Tax Profit | -1,935 | -8,946 | 3,781 | 25,264 | ||||||||||
| Tax | 0 | 2,126 | -2,126 | -5,326 | ||||||||||
| Profit After Tax | -1,935 | -6,820 | 1,655 | 19,938 | ||||||||||
| Dividends Paid | 0 | 0 | 10,400 | 11,028 | ||||||||||
| Retained Profit | -1,935 | -6,820 | -8,745 | 8,910 | ||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | ||||||||||
| EBITDA* | -197 | -6,440 | 5,682 | 25,545 |
* 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 | 2,424 | 3,233 | 4,311 | 5,899 | 964 | 1,287 | 1,715 | 2,289 | 3,052 | 4,069 | 3,361 | 4,481 | 4,776 | 1,068 |
| 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 | 2,424 | 3,233 | 4,311 | 5,899 | 964 | 1,287 | 1,715 | 2,289 | 3,052 | 4,069 | 3,361 | 4,481 | 4,776 | 1,068 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 22,256 | 18,897 | 8,495 | 22,928 | 26,988 | 4,593 | 3,607 | 2,894 | 0 | 7,576 | 6,770 | 220 | 4,314 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 7,225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 898 | 1,475 | 4,639 | 4,977 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 989 | 12,938 | 16,007 | 4,576 | 370 | 2,968 | 17,144 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 22,256 | 18,897 | 15,720 | 22,928 | 26,988 | 4,593 | 3,607 | 3,883 | 12,938 | 23,583 | 12,244 | 2,065 | 11,921 | 22,121 |
| total assets | 24,680 | 22,130 | 20,031 | 28,827 | 27,952 | 5,880 | 5,322 | 6,172 | 15,990 | 27,652 | 15,605 | 6,546 | 16,697 | 23,189 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,239 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,693 | 3,820 | 0 | 0 |
| Trade Creditors | 8,684 | 6,685 | 4,325 | 8,137 | 12,014 | 5,646 | 2,566 | 3,664 | 9,659 | 19,227 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,160 | 6,984 | 7,221 | 13,937 |
| total current liabilities | 8,684 | 6,685 | 4,325 | 8,137 | 12,014 | 5,646 | 2,566 | 3,664 | 9,659 | 19,227 | 23,853 | 10,804 | 11,460 | 13,937 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,055 | 4,730 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 975 | 893 | 893 | 893 | 850 | 800 | 1,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,000 | 1,550 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 975 | 893 | 893 | 893 | 850 | 800 | 1,200 | 4,000 | 1,550 | 0 | 0 | 2,055 | 4,730 | 0 |
| total liabilities | 9,659 | 7,578 | 5,218 | 9,030 | 12,864 | 6,446 | 3,766 | 7,664 | 11,209 | 19,227 | 23,853 | 12,859 | 16,190 | 13,937 |
| net assets | 15,021 | 14,552 | 14,813 | 19,797 | 15,088 | -566 | 1,556 | -1,492 | 4,781 | 8,425 | -8,248 | -6,313 | 507 | 9,252 |
| total shareholders funds | 15,021 | 14,552 | 14,813 | 19,797 | 15,088 | -566 | 1,556 | -1,492 | 4,781 | 8,425 | -8,248 | -6,313 | 507 | 9,252 |
| 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 | -1,317 | -7,934 | 4,090 | 25,189 | ||||||||||
| Depreciation | 763 | 1,017 | 1,356 | 1,120 | 1,494 | 1,592 | 356 | |||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Tax | 0 | 2,126 | -2,126 | -5,326 | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 3,359 | 3,177 | -7,208 | -4,060 | 22,395 | 986 | 713 | 2,894 | -7,576 | -92 | 5,973 | -7,258 | 3,976 | 4,977 |
| Creditors | 1,999 | 2,360 | -3,812 | -3,877 | 6,368 | 3,080 | -1,098 | -5,995 | -9,568 | 19,227 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 82 | 0 | 0 | 43 | 50 | -400 | 1,200 | 0 | 0 | -21,160 | 14,176 | -237 | -6,716 | 13,937 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 8,006 | 2,707 | -7,136 | 29,179 | ||||||||||
| 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 | -2,693 | -1,127 | 3,820 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,055 | -2,675 | 4,730 | 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 | -4,000 | 2,450 | 1,550 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | -618 | -1,012 | -309 | 75 | ||||||||||
| cash flow from financing | -3,800 | 133 | 4,421 | 417 | ||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -989 | -11,949 | -3,069 | 11,431 | 4,206 | -2,598 | -14,176 | 17,144 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,239 | 4,239 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -989 | -11,949 | -3,069 | 11,431 | 4,206 | 1,641 | -18,415 | 17,144 |
gould furnishings limited Credit Report and Business Information
Gould Furnishings Limited Competitor Analysis
Perform a competitor analysis for gould furnishings limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SM1 area or any other competitors across 12 key performance metrics.
gould furnishings limited Ownership
GOULD FURNISHINGS LIMITED group structure
Gould Furnishings Limited has no subsidiary companies.
Ultimate parent company
GOULD FURNISHINGS LIMITED
05928785
gould furnishings limited directors
Gould Furnishings Limited currently has 4 directors. The longest serving directors include Mr Glen Gould (Sep 2006) and Mr Jason Gould (Sep 2006).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Glen Gould | United Kingdom | 62 years | Sep 2006 | - | Director |
| Mr Jason Gould | 51 years | Sep 2006 | - | Director | |
| Ms Susan Gould | United Kingdom | 61 years | Mar 2007 | - | Director |
| Ms Claire Gould | 49 years | Mar 2007 | - | Director |
P&L
March 2023turnover
68.3k
+20%
operating profit
579
0%
gross margin
17.4%
+5.37%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
15k
+0.03%
total assets
24.7k
+0.12%
cash
0
0%
net assets
Total assets minus all liabilities
gould furnishings limited company details
company number
05928785
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
September 2006
age
18
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
allen house, 1 westmead road, sutton, surrey, SM1 4LA
accountant
TURPIN BARKER ARMSTRONG
auditor
-
gould furnishings 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 gould furnishings limited.
gould furnishings limited Companies House Filings - See Documents
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