Gentleman & A Van Ltd

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gentleman & a van ltd Company Information

Company Number

06055933

Next Accounts

Feb 2025

Directors

Mark Godman

James Nash

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Shareholders

mark godman

james nash

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Group Structure

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Industry

Removal services

Registered Address

unit 1 gresham way, london, SW19 8DW

Website

www.gentlemanandavan.co.uk

gentleman & a van ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of GENTLEMAN & A VAN LTD at £0 based on a Turnover of £0 and 0.52x industry multiple (adjusted for size and gross margin).

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Gentleman & A Van Ltd is a dissolved company that was located in london, SW19 8DW with a Companies House number of 06055933. It operated in the removal services sector, SIC Code 49420. Founded in January 2007, it's largest shareholder was mark godman with a 48% stake. The last turnover for Gentleman & A Van Ltd was estimated at £0.

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There is insufficient data available to calculate a health check for Gentleman & A Van Ltd. Company Health Check FAQs

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0 Regular

0 Weak

Size

There is insufficient data available for this Key Performance Indicator!

Growth

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Gentleman & A Van Ltd's latest turnover from March 2021 is estimated at 0 and the company has net assets of 0. According to their latest financial statements, we estimate that Gentleman & A Van Ltd has no employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012
Turnover	0	0	993,752	872,769	943,653	470,938	822,733	582,086	669,273	251,766
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	0	0	611,877	534,380	555,348	277,630	500,151	354,783	407,665	145,268
Gross Profit	0	0	381,876	338,389	388,305	193,308	322,582	227,302	261,608	106,498
Admin Expenses	161,120	-197,343	383,403	401,988	457,906	151,370	233,364	174,373	261,873	119,202
Operating Profit	-161,120	197,343	-1,527	-63,599	-69,601	41,938	89,218	52,929	-265	-12,704
Interest Payable	0	0	0	0	0	0	0	0	0	0
Interest Receivable	30	157	1,834	1,338	468	353	173	8	3	0
Pre-Tax Profit	-161,090	197,500	307	-62,261	-69,133	42,291	89,391	52,936	-262	-12,704
Tax	0	-37,525	-58	0	0	-8,458	-18,772	-12,175	0	0
Profit After Tax	-161,090	159,975	249	-62,261	-69,133	33,833	70,619	40,761	-262	-12,704
Dividends Paid	0	0	0	0	0	0	0	0	0	0
Retained Profit	-161,090	159,975	249	-62,261	-69,133	33,833	70,619	40,761	-262	-12,704
Employee Costs	0	0	737,555	702,018	659,011	186,158	320,250	238,541	250,815	99,404
Number Of Employees	0	0	24	24	23	7	12	9	10	4
EBITDA*	-161,120	261,123	67,878	-17,209	-47,585	52,331	91,275	52,929	-265	-12,704

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012
Tangible Assets	0	214,246	220,891	69,993	54,018	33,873	0	0	0
Intangible Assets	0	1,440	1,611	1,782	3,421	3,421	3,421	3,421	0
Investments & Other	0	697,304	574,063	446,076	417,486	272,325	103,728	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0
Total Fixed Assets	0	912,990	796,565	517,851	474,925	309,619	107,149	3,421	0
Stock & work in progress	0	0	0	0	0	0	0	0	0
Trade Debtors	0	50,841	48,259	65,924	42,214	46,920	0	76,000	25,860
Group Debtors	167,351	0	0	0	0	0	0	0	0
Misc Debtors	0	37,697	29,848	20,211	18,665	0	0	0	0
Cash	59,367	253,799	235,246	300,066	74,041	67,317	1,905	1,183	10
misc current assets	0	0	0	0	0	0	0	0	0
total current assets	226,718	342,337	313,353	386,201	134,920	114,237	1,905	77,183	25,870
total assets	226,718	1,255,327	1,109,918	904,052	609,845	423,856	109,054	80,604	25,870
Bank overdraft	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0
Trade Creditors	0	51,154	37,280	28,899	48,942	167,211	81,249	93,560	38,564
Group/Directors Accounts	0	0	0	3,071	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	64,329	57,413	23,694	22,247	0	0	0	0
other current liabilities	65,628	122,679	62,234	92,639	99,322	0	0	0	0
total current liabilities	65,628	238,162	156,927	148,303	170,511	167,211	81,249	93,560	38,564
loans	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	116,776	128,559	25,427	27,474	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	17,446	0	0	0
provisions	0	68,677	41,969	13,998	10,803	6,775	0	0	0
total long term liabilities	0	185,453	170,528	39,425	38,277	24,221	0	0	0
total liabilities	65,628	423,615	327,455	187,728	208,788	191,432	81,249	93,560	38,564
net assets	161,090	831,712	782,463	716,324	401,057	232,424	27,805	-12,956	-12,694
total shareholders funds	161,090	831,712	782,463	716,324	401,057	232,424	27,805	-12,956	-12,694

	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Jan 2011	Jan 2010
Operating Activities
Operating Profit	-161,120	197,343	-1,527	-63,599	-69,601	41,938	89,218	52,929	-265	-12,704	0	0
Depreciation	0	63,609	69,234	46,219	22,016	10,393	2,057	0	0	0	0	0
Amortisation	0	171	171	171	0	0	0	0	0	0	0	0
Tax	0	-37,525	-58	0	0	-8,458	-18,772	-12,175	0	0	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-167,351	78,813	10,431	-8,028	25,256	13,959	46,920	-76,000	50,140	25,860	0	0
Creditors	0	-51,154	13,874	8,381	-20,043	-118,269	85,962	-12,311	54,996	38,564	0	0
Accruals and Deferred Income	-65,628	-57,051	60,445	-30,405	-6,683	99,322	0	0	0	0	0	0
Deferred Taxes & Provisions	0	-68,677	26,708	27,971	3,195	4,028	6,775	0	0	0	0	0
Cash flow from operations	-59,397	-32,097	158,416	-3,234	-96,372	14,995	118,320	104,443	4,591	0	0	0
Investing Activities
capital expenditure	0	151,906	-62,589	-197,117	-36,352	-30,538	-35,930	0	-3,421	0	0	0
Change in Investments	0	-697,304	123,241	127,987	28,590	145,161	168,597	103,728	0	0	0	0
cash flow from investments	0	849,210	-185,830	-325,104	-64,942	-175,699	-204,527	-103,728	-3,421	0	0	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	-3,071	3,071	0	0	0	0	0	0	0
Other Short Term Loans	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
Hire Purchase and Lease Commitments	0	-181,105	-4,867	136,851	-600	49,721	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	-17,446	17,446	0	0	0	0	0
share issue	0	-830,597	49,000	128,400	384,400	134,800	134,000	0	0	10	0	0
interest	30	157	1,834	1,338	468	353	173	8	3	0	0	0
cash flow from financing	30	-1,011,545	45,967	263,518	387,339	167,428	151,619	8	3	10	0	0
cash and cash equivalents
cash	-59,367	-194,432	18,553	-64,820	226,025	6,724	65,412	722	1,173	10	0	0
overdraft	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-59,367	-194,432	18,553	-64,820	226,025	6,724	65,412	722	1,173	10	0	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for gentleman & a van ltd by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other undefined companies, companies in SW19 area or any other competitors across 12 key performance metrics.

GENTLEMAN & A VAN LTD group structure

Gentleman & A Van Ltd has no subsidiary companies.

Ultimate parent company

GENTLEMAN & A VAN LTD

06055933

GENTLEMAN & A VAN LTD Shareholders

mark godman	47.96%
james nash	31.97%
ian wason	20.06%

Gentleman & A Van Ltd currently has 3 directors. The longest serving directors include Mr Mark Godman (Aug 2007) and Mr James Nash (Aug 2009).

officer	country	age	start	end	role
Mr Mark Godman	England	51 years	Aug 2007	-	Director
Mr James Nash	England	50 years	Aug 2009	-	Director
Mr Ian Wason		47 years	Oct 2017	-	Director

P&L

March 2021

turnover

operating profit

-161.1k

gross margin

turnover

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

Balance Sheet

March 2021

net assets

-1%

total assets

-1%

cash

-1%

net assets

Total assets minus all liabilities

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3.5

company number

06055933

Type

Private limited with Share Capital

industry

49420 - Removal services

incorporation date

January 2007

ultimate parent company

None

previous names

N/A

address

unit 1 gresham way, london, SW19 8DW

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 gentleman & a van 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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gentleman & a van ltd Company Information

gentleman & a van ltd Estimated Valuation

gentleman & a van ltd Estimated Valuation

gentleman & a van ltd Estimated Valuation

Gentleman & A Van Ltd Overview

Gentleman & A Van Ltd Health Check

GENTLEMAN & A VAN LTD financials

gentleman & a van ltd Credit Report and Business Information

Gentleman & A Van Ltd Competitor Analysis

gentleman & a van ltd Ownership

gentleman & a van ltd directors

gentleman & a van ltd company details

gentleman & a van ltd Charges & Mortgages

gentleman & a van ltd Capital Raised & Share Issues BETA

gentleman & a van ltd Companies House Filings - See Documents