gable end properties limited Company Information
Company Number
05949802
Website
-Registered Address
49 plymbridge road, plympton, plymouth, devon, PL7 4QG
Industry
Development of building projects
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
June 2025
Group Structure
View All
Shareholders
michael lewis james 64%
caroline james 36%
gable end properties limited Estimated Valuation
Pomanda estimates the enterprise value of GABLE END PROPERTIES LIMITED at £38k based on a Turnover of £94.9k and 0.4x industry multiple (adjusted for size and gross margin).
gable end properties limited Estimated Valuation
Pomanda estimates the enterprise value of GABLE END PROPERTIES LIMITED at £0 based on an EBITDA of £-12.5k and a 3x industry multiple (adjusted for size and gross margin).
gable end properties limited Estimated Valuation
Pomanda estimates the enterprise value of GABLE END PROPERTIES LIMITED at £31.4k based on Net Assets of £15.7k and 2.01x industry multiple (adjusted for liquidity).
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Gable End Properties Limited Overview
Gable End Properties Limited is a live company located in plymouth, PL7 4QG with a Companies House number of 05949802. It operates in the development of building projects sector, SIC Code 41100. Founded in September 2006, it's largest shareholder is michael lewis james with a 64% stake. Gable End Properties Limited is a established, micro sized company, Pomanda has estimated its turnover at £94.9k with declining growth in recent years.
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Gable End Properties Limited Health Check
Pomanda's financial health check has awarded Gable End Properties Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
1 Strong
![positive_score](/assets/images/scoreRate1.png)
2 Regular
![positive_score](/assets/images/scoreRate0.png)
6 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £94.9k, make it smaller than the average company (£1.3m)
- Gable End Properties Limited
£1.3m - Industry AVG
![growth](/assets/images/scoreRate0.png)
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (5.3%)
- Gable End Properties Limited
5.3% - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 17.1%, this company has a higher cost of product (39.7%)
- Gable End Properties Limited
39.7% - Industry AVG
![profitability](/assets/images/scoreRate0.png)
Profitability
an operating margin of -13.2% make it less profitable than the average company (7.6%)
- Gable End Properties Limited
7.6% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 2 employees, this is below the industry average (5)
2 - Gable End Properties Limited
5 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £45.4k, the company has an equivalent pay structure (£45.4k)
- Gable End Properties Limited
£45.4k - Industry AVG
![efficiency](/assets/images/scoreRate0.png)
Efficiency
resulting in sales per employee of £47.5k, this is less efficient (£200.3k)
- Gable End Properties Limited
£200.3k - Industry AVG
![debtordays](/assets/images/scoreRate1.png)
Debtor Days
it gets paid by customers after 55 days, this is near the average (48 days)
- Gable End Properties Limited
48 days - Industry AVG
![creditordays](/assets/images/scoreRate-1.png)
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Gable End Properties Limited
- - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Gable End Properties Limited
- - Industry AVG
![cashbalance](/assets/images/scoreRate-1.png)
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Gable End Properties Limited
- - Industry AVG
![debtlevel](/assets/images/scoreRate2.png)
Debt Level
it has a ratio of liabilities to total assets of 4.2%, this is a lower level of debt than the average (64.7%)
4.2% - Gable End Properties Limited
64.7% - Industry AVG
GABLE END PROPERTIES LIMITED financials
![ms excel logo](/assets/images/ms_excel_logo.png)
Gable End Properties Limited's latest turnover from September 2023 is estimated at £94.9 thousand and the company has net assets of £15.7 thousand. According to their latest financial statements, Gable End Properties Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,992 | 2,447 | 2,581 | 2,915 | 3,314 | 4,164 | 4,781 | 5,217 | 6,325 | 7,595 | 8,495 | 10,167 | 520 | 0 | 0 |
Intangible Assets | 0 | 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 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 1,992 | 2,447 | 2,581 | 2,915 | 3,314 | 4,164 | 4,781 | 5,217 | 6,325 | 7,595 | 8,495 | 10,167 | 520 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 14,343 | 28,801 | 65,987 | 68,001 | 66,440 | 65,625 | 75,008 | 11,548 | 5,040 | 7,549 | 0 | 0 | 1,500 | 6,969 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79,785 | 79,433 | 105,103 | 98,791 | 33,727 | 27,161 | 18,083 | 3,456 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 14,343 | 28,801 | 65,987 | 68,001 | 66,440 | 65,625 | 75,008 | 91,333 | 84,473 | 112,652 | 98,791 | 33,727 | 28,661 | 25,052 | 3,456 |
total assets | 16,335 | 31,248 | 68,568 | 70,916 | 69,754 | 69,789 | 79,789 | 96,550 | 90,798 | 120,247 | 107,286 | 43,894 | 29,181 | 25,052 | 3,456 |
Bank overdraft | 0 | 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 | 0 |
Trade Creditors | 0 | 2,094 | 24,711 | 20,634 | 16,817 | 16,810 | 19,323 | 30,880 | 14,885 | 23,720 | 42,432 | 2,170 | 3,033 | 6,034 | 618 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,392 | 9,676 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,699 | 1,866 |
hp & lease commitments | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 0 | 2,094 | 24,711 | 20,634 | 16,817 | 16,810 | 19,323 | 30,880 | 14,885 | 23,720 | 42,432 | 12,562 | 12,709 | 7,733 | 2,484 |
loans | 0 | 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 | 0 |
Accruals and Deferred Income | 643 | 1,013 | 889 | 713 | 703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,043 | 1,265 | 1,519 | 1,699 | 2,033 | 104 | 0 | 0 |
total long term liabilities | 682 | 1,013 | 889 | 713 | 703 | 0 | 0 | 1,043 | 1,265 | 1,519 | 1,699 | 2,033 | 104 | 0 | 0 |
total liabilities | 682 | 3,107 | 25,600 | 21,347 | 17,520 | 16,810 | 19,323 | 31,923 | 16,150 | 25,239 | 44,131 | 14,595 | 12,813 | 7,733 | 2,484 |
net assets | 15,653 | 28,141 | 42,968 | 49,569 | 52,234 | 52,979 | 60,466 | 64,627 | 74,648 | 95,008 | 63,155 | 29,299 | 16,368 | 17,319 | 972 |
total shareholders funds | 15,653 | 28,141 | 42,968 | 49,569 | 52,234 | 52,979 | 60,466 | 64,627 | 74,648 | 95,008 | 63,155 | 29,299 | 16,368 | 17,319 | 972 |
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 1,108 | 1,270 | 1,459 | 1,672 | 1,936 | 204 | 0 | 0 | |||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -14,458 | -37,186 | -2,014 | 1,561 | 815 | -9,383 | 63,460 | 6,508 | -2,509 | 7,549 | 0 | -1,500 | -5,469 | 6,969 | 0 |
Creditors | -2,094 | -22,617 | 4,077 | 3,817 | 7 | -2,513 | -11,557 | 15,995 | -8,835 | -18,712 | 40,262 | -863 | -3,001 | 5,416 | 618 |
Accruals and Deferred Income | -370 | 124 | 176 | 10 | 703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | -1,043 | -222 | -254 | -180 | -334 | 1,929 | 104 | 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 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 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 | -10,392 | 716 | 9,676 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,699 | -167 | 1,866 |
Long term loans | 0 | 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 | 0 |
other long term liabilities | 39 | 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 | 0 | -79,785 | 352 | -25,670 | 6,312 | 65,064 | 6,566 | 9,078 | 14,627 | 3,456 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -79,785 | 352 | -25,670 | 6,312 | 65,064 | 6,566 | 9,078 | 14,627 | 3,456 |
gable end properties limited Credit Report and Business Information
Gable End Properties Limited Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for gable end properties limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in PL7 area or any other competitors across 12 key performance metrics.
gable end properties limited Ownership
GABLE END PROPERTIES LIMITED group structure
Gable End Properties Limited has no subsidiary companies.
Ultimate parent company
GABLE END PROPERTIES LIMITED
05949802
gable end properties limited directors
Gable End Properties Limited currently has 2 directors. The longest serving directors include Mr Michael James (Sep 2006) and Ms Caroline James (Sep 2006).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Michael James | United Kingdom | 67 years | Sep 2006 | - | Director |
Ms Caroline James | United Kingdom | 66 years | Sep 2006 | - | Director |
P&L
September 2023turnover
94.9k
+27%
operating profit
-12.5k
0%
gross margin
17.2%
+0.17%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
15.7k
-0.44%
total assets
16.3k
-0.48%
cash
0
0%
net assets
Total assets minus all liabilities
gable end properties limited company details
company number
05949802
Type
Private limited with Share Capital
industry
41100 - Development of building projects
70229 - Management consultancy activities (other than financial management)
incorporation date
September 2006
age
18
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
49 plymbridge road, plympton, plymouth, devon, PL7 4QG
last accounts submitted
September 2023
gable end properties 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 end properties limited.
![charges](/assets/images/company_charges.png)
gable end properties limited Companies House Filings - See Documents
date | description | view/download |
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