The Gorilla Organization

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the gorilla organization Company Information

Company Number

05988371

Next Accounts

30 days late

Directors

Ian Redmond

Gladys Kalema-Zakusoka

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Shareholders

Group Structure

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Industry

Activities of other membership organisations n.e.c.

Registered Address

110 gloucester avenue, london, NW1 8HX

Website

http://gorillas.org

the gorilla organization Estimated Valuation

£5.8m

Pomanda estimates the enterprise value of THE GORILLA ORGANIZATION at £5.8m based on Net Assets of £2.4m and 2.43x industry multiple (adjusted for liquidity).

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The Gorilla Organization is a live company located in london, NW1 8HX with a Companies House number of 05988371. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in November 2006, it's largest shareholder is unknown. The Gorilla Organization is a established, small sized company, Pomanda has estimated its turnover at £1.2m with low growth in recent years.

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Pomanda's financial health check has awarded The Gorilla Organization a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

8 Strong

1 Regular

3 Weak

Size

annual sales of £1.2m, make it larger than the average company (£377.3k)

Growth

3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (3.1%)

EXPORT

The Gorilla Organization's latest turnover from December 2022 is £1.2 million and the company has net assets of £2.4 million. According to their latest financial statements, The Gorilla Organization has 18 employees and maintains cash reserves of £1.6 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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	1,158,985	2,135,426	1,412,303	1,123,291	1,346,489	946,876	745,229	910,635	786,932	846,866	960,708	1,234,476	1,044,729	1,111,031
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	17,340	375	21	0	0	0	117,177	390,726	349,327	424,375	488,042	616,362	536,115	0
Gross Profit	1,141,645	2,135,051	1,412,282	1,123,291	1,346,489	946,876	628,052	519,909	437,606	422,491	472,666	618,114	508,614	0
Admin Expenses	1,374,045	898,442	1,092,896	1,131,977	751,286	622,692	509,122	225,007	487,899	517,158	607,436	545,707	521,924	-51,269
Operating Profit	-232,400	1,236,609	319,386	-8,686	595,203	324,184	118,930	294,902	-50,293	-94,667	-134,770	72,407	-13,310	51,269
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Profit	-176,462	1,004,420	259,524	-1,163	487,148	264,794	96,042	237,059	-49,196	-93,238	-132,861	55,160	-11,471	37,489
Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Profit After Tax	-176,462	1,004,420	259,524	-1,163	487,148	264,794	96,042	237,059	-49,196	-93,238	-132,861	55,160	-11,471	37,489
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-176,462	1,004,420	259,524	-1,163	487,148	264,794	96,042	237,059	-49,196	-93,238	-132,861	55,160	-11,471	37,489
Employee Costs	255,503	249,209	91,259	82,227	163,493	146,365	155,474	170,704	219,785	244,665	242,328	233,762	205,128	210,559
Number Of Employees	18	18	4	4	4	4	5	5	6	7	7	6	7	8
EBITDA*	-218,473	1,250,536	339,407	5,521	601,450	324,768	119,646	297,820	-45,360	-83,924	-126,092	79,195	-6,991	60,837

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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	0	5,814	19,741	39,762	27,805	153	737	1,453	3,214	8,444	18,015	13,759	4,979	8,661
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	36,234	42,767	43,151	40,527	37,261	39,198	36,310	34,719	34,253	32,214	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	36,234	48,581	62,892	80,289	65,066	39,351	37,047	36,172	37,467	40,658	18,015	13,759	4,979	8,661
Stock & work in progress	886	811	593	1,166	601	955	810	1,317	2,445	3,172	3,468	2,591	1,862	2,384
Trade Debtors	872,619	0	0	0	0	0	0	0	0	0	0	0	0	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	1,116,779	490,422	400,670	237,221	277,133	43,570	145,498	59,496	35,370	87,320	70,460	62,165	173,238
Cash	1,576,376	1,620,095	1,112,665	915,159	1,090,843	566,209	522,830	375,548	192,964	245,931	325,488	437,931	415,673	319,775
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	2,449,881	2,737,685	1,603,680	1,316,995	1,328,665	844,297	567,210	522,363	254,905	284,473	416,276	510,982	479,700	495,397
total assets	2,486,115	2,786,266	1,666,572	1,397,284	1,393,731	883,648	604,257	558,535	292,372	325,131	434,291	524,741	484,679	504,058
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	20,108	137,497	22,212	23,388	62,598	25,881	10,355	25,466	21,461	9,692	17,639	8,342	16,212	23,846
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	60,112	66,412	66,423	55,483	11,557	23,985	27,635	64,260	39,450	37,293	45,268	12,154	19,382	19,656
total current liabilities	80,220	203,909	88,635	78,871	74,155	49,866	37,990	89,726	60,911	46,985	62,907	20,496	35,594	43,502
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	80,220	203,909	88,635	78,871	74,155	49,866	37,990	89,726	60,911	46,985	62,907	20,496	35,594	43,502
net assets	2,405,895	2,582,357	1,577,937	1,318,413	1,319,576	833,782	566,267	468,809	231,461	278,146	371,384	504,245	449,085	460,556
total shareholders funds	2,405,895	2,582,357	1,577,937	1,318,413	1,319,576	833,782	566,267	468,809	231,461	278,146	371,384	504,245	449,085	460,556

	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	-232,400	1,236,609	319,386	-8,686	595,203	324,184	118,930	294,902	-50,293	-94,667	-134,770	72,407	-13,310	51,269
Depreciation	13,927	13,927	20,021	14,207	6,247	584	716	2,918	4,933	10,743	8,678	6,788	6,319	9,568
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Stock	75	218	-573	565	-354	145	-507	-1,128	-727	-296	877	729	-522	2,384
Debtors	-244,160	626,357	89,752	163,449	-39,912	233,563	-101,928	86,002	24,126	-51,950	16,860	8,295	-111,073	173,238
Creditors	-117,389	115,285	-1,176	-39,210	36,717	15,526	-15,111	4,005	11,769	-7,947	9,297	-7,870	-7,634	23,846
Accruals and Deferred Income	-6,300	-11	10,940	43,926	-12,428	-3,650	-36,625	24,810	2,157	-7,975	33,114	-7,228	-274	19,656
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-98,077	739,235	259,992	-153,777	666,005	102,936	170,345	241,761	-54,833	-47,600	-101,418	55,073	96,696	-71,283
Investing Activities
capital expenditure	0	0	0	0	-33,899	0	0	-1,157	-893	-1,172	-12,934	-15,568	-2,637	-18,229
Change in Investments	-6,533	-384	2,624	3,266	-1,937	2,888	1,591	466	2,039	32,214	0	0	0	0
cash flow from investments	6,533	384	-2,624	-3,266	-31,962	-2,888	-1,591	-1,623	-2,932	-33,386	-12,934	-15,568	-2,637	-18,229
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	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	0	0	0	0	-1,354	2,721	1,416	289	2,511	0	0	0	0	423,067
interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from financing	0	0	0	0	-1,354	2,721	1,416	289	2,511	0	0	0	0	423,067
cash and cash equivalents
cash	-43,719	507,430	197,506	-175,684	524,634	43,379	147,282	182,584	-52,967	-79,557	-112,443	22,258	95,898	319,775
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-43,719	507,430	197,506	-175,684	524,634	43,379	147,282	182,584	-52,967	-79,557	-112,443	22,258	95,898	319,775

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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THE GORILLA ORGANIZATION group structure

The Gorilla Organization has no subsidiary companies.

Ultimate parent company

THE GORILLA ORGANIZATION

05988371

THE GORILLA ORGANIZATION Shareholders

The Gorilla Organization currently has 7 directors. The longest serving directors include Mr Ian Redmond (Nov 2006) and Dr Gladys Kalema-Zakusoka (Nov 2009).

officer	country	age	start	end	role
Mr Ian Redmond	United Kingdom	70 years	Nov 2006	-	Director
Dr Gladys Kalema-Zakusoka	Uganda	55 years	Nov 2009	-	Director
Mr Spencer Phillips	United Kingdom	55 years	Nov 2012	-	Director
Ms Belinda Wakeling		51 years	May 2013	-	Director
Mr Steven Crossman	United Kingdom	59 years	Feb 2015	-	Director
Professor Stuart Semple	England	53 years	May 2017	-	Director
Mr Giles Clark	England	46 years	Jul 2019	-	Director

P&L

December 2022

turnover

1.2m

-46%

operating profit

-232.4k

gross margin

98.6%

-1.48%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2022

net assets

2.4m

-0.07%

total assets

2.5m

-0.11%

cash

1.6m

-0.03%

net assets

Total assets minus all liabilities

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company number

05988371

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

94990 - Activities of other membership organisations n.e.c.

incorporation date

November 2006

ultimate parent company

None

previous names

N/A

address

110 gloucester avenue, london, NW1 8HX

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the gorilla organization Company Information

the gorilla organization Estimated Valuation

the gorilla organization Estimated Valuation

the gorilla organization Estimated Valuation

The Gorilla Organization Overview

The Gorilla Organization Health Check

THE GORILLA ORGANIZATION financials

the gorilla organization Credit Report and Business Information

The Gorilla Organization Competitor Analysis

the gorilla organization Ownership

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the gorilla organization Capital Raised & Share Issues BETA

the gorilla organization Companies House Filings - See Documents