Gill Peer & Company Limited

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gill peer & company limited Company Information

Live

EstablishedMicroDeclining

Company Number

06058052

Website

gillpeer.co.uk

Registered Address

13 alwyn close, elstree, borehamwood, hertfordshire, WD6 3LF

Industry

Accounting, and auditing activities

Tax consultancy

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Telephone

02082073851

Next Accounts Due

January 2025

Group Structure

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Directors

Vinodkumar Shah17 Years

Shareholders

vinod shah 100%

gill peer & company limited Estimated Valuation

£57.7k

Pomanda estimates the enterprise value of GILL PEER & COMPANY LIMITED at £57.7k based on an EBITDA of £13.2k and a 4.36x industry multiple (adjusted for size and gross margin).

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Gill Peer & Company Limited is a live company located in hertfordshire, WD6 3LF with a Companies House number of 06058052. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in January 2007, it's largest shareholder is vinod shah with a 100% stake. Gill Peer & Company Limited is a established, micro sized company, Pomanda has estimated its turnover at £62.8k with declining growth in recent years.

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Pomanda's financial health check has awarded Gill Peer & Company Limited a 2.5 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

Health Rating2.5out of 5

2 Strong

2 Regular

6 Weak

Size

annual sales of £62.8k, make it smaller than the average company (£143.9k)

Growth

3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (5.5%)

EXPORT

Gill Peer & Company Limited's latest turnover from April 2023 is estimated at £62.8 thousand and the company has net assets of £13.7 thousand. According to their latest financial statements, Gill Peer & Company Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Turnover	62,834	47,771	40,453	74,807	148,045	109,840	132,222	49,827	19,200	51,371	41,034	61,033	63,143	56,295
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	37,016	27,276	19,693	36,247	58,798	46,690	57,000	21,410	7,210	17,920	14,636	28,905	25,523	18,901
Gross Profit	25,818	20,495	20,759	38,560	89,246	63,151	75,222	28,418	11,991	33,451	26,398	32,129	37,620	37,394
Admin Expenses	12,585	33,025	56,788	84,741	72,477	50,799	51,692	33,383	28,034	69,951	41,165	25,986	-1,080	-92,573
Operating Profit	13,233	-12,530	-36,029	-46,181	16,769	12,352	23,530	-4,965	-16,043	-36,500	-14,767	6,143	38,700	129,967
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	29	56	157	301	377	374	168
Pre-Tax Profit	13,233	-12,530	-36,029	-46,181	16,769	12,352	23,530	-4,936	-15,987	-36,343	-14,466	6,520	39,074	130,135
Tax	-3,308	0	0	0	-3,186	-2,347	-4,471	0	0	0	0	-1,565	-10,159	-36,438
Profit After Tax	9,925	-12,530	-36,029	-46,181	13,583	10,005	19,059	-4,936	-15,987	-36,343	-14,466	4,955	28,915	93,697
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	9,925	-12,530	-36,029	-46,181	13,583	10,005	19,059	-4,936	-15,987	-36,343	-14,466	4,955	28,915	93,697
Employee Costs	26,892	24,832	45,134	38,200	59,147	55,958	51,551	31,702	31,338	31,894	31,840	30,499	26,228	23,011
Number Of Employees	1	1	2	2	2	2	2	1	1	1	1	1	1	1
EBITDA*	13,233	-12,530	-36,029	-46,181	16,769	12,352	23,530	-4,965	-10,933	-31,390	-9,432	11,487	44,262	135,461

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Tangible Assets	753	10,327	18,396	27,594	36,792	45,990	51,100	56,210	61,320	0	0	225	459	911
Intangible Assets	0	0	0	0	0	0	0	0	0	66,430	71,540	76,650	81,760	86,870
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	753	10,327	18,396	27,594	36,792	45,990	51,100	56,210	61,320	66,430	71,540	76,875	82,219	87,781
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	37,390	25,339	18,428	41,116	75,002	52,136	47,257	14,583	5,070	12,421	10,408	14,603	15,436	14,655
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	4,650	0	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	0	11,575	10,928	51,931	68,276	82,467	67,208
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	37,390	29,989	18,428	41,116	75,002	52,136	47,257	14,583	16,645	23,349	62,339	82,879	97,903	81,863
total assets	38,143	40,316	36,824	68,710	111,794	98,126	98,357	70,793	77,965	89,779	133,879	159,754	180,122	169,644
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	24,476	36,574	15,308	11,009	13,312	13,227	23,463	14,958	17,094	12,921	20,678	32,087	57,410	75,847
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	0	0	0	0
total current liabilities	24,476	36,574	15,308	11,009	13,312	13,227	23,463	14,958	17,094	12,921	20,678	32,087	57,410	75,847
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	5,244	5,400	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	5,244	5,400	0	0	0	0	0	0	0	0	0	0
total liabilities	24,476	36,574	20,552	16,409	13,312	13,227	23,463	14,958	17,094	12,921	20,678	32,087	57,410	75,847
net assets	13,667	3,742	16,272	52,301	98,482	84,899	74,894	55,835	60,871	76,858	113,201	127,667	122,712	93,797
total shareholders funds	13,667	3,742	16,272	52,301	98,482	84,899	74,894	55,835	60,871	76,858	113,201	127,667	122,712	93,797

	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Operating Activities
Operating Profit	13,233	-12,530	-36,029	-46,181	16,769	12,352	23,530	-4,965	-16,043	-36,500	-14,767	6,143	38,700	129,967
Depreciation	0	0	0	0	0	0	0	0	0	0	225	234	452	384
Amortisation	0	0	0	0	0	0	0	0	5,110	5,110	5,110	5,110	5,110	5,110
Tax	-3,308	0	0	0	-3,186	-2,347	-4,471	0	0	0	0	-1,565	-10,159	-36,438
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	7,401	11,561	-22,688	-33,886	22,866	4,879	32,674	9,513	-7,351	2,013	-4,195	-833	781	14,655
Creditors	-12,098	21,266	4,299	-2,303	85	-10,236	8,505	-2,136	4,173	-7,757	-11,409	-25,323	-18,437	75,847
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	-5,244	-156	5,400	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-9,574	-8,069	-9,198	-9,198	-9,198	-5,110	-5,110	-16,614	591	-41,160	-16,646	-14,568	14,885	160,215
Investing Activities
capital expenditure	9,574	8,069	9,198	9,198	9,198	5,110	5,110	5,110	0	0	0	0	0	-93,275
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	9,574	8,069	9,198	9,198	9,198	5,110	5,110	5,110	0	0	0	0	0	-93,275
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	0	0	0	-100	0	0	0	0	0	100
interest	0	0	0	0	0	0	0	29	56	157	301	377	374	168
cash flow from financing	0	0	0	0	0	0	0	-71	56	157	301	377	374	268
cash and cash equivalents
cash	0	0	0	0	0	0	0	-11,575	647	-41,003	-16,345	-14,191	15,259	67,208
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0	-11,575	647	-41,003	-16,345	-14,191	15,259	67,208

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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GILL PEER & COMPANY LIMITED group structure

Gill Peer & Company Limited has no subsidiary companies.

Ultimate parent company

GILL PEER & COMPANY LIMITED

06058052

GILL PEER & COMPANY LIMITED Shareholders

vinod shah

100%

Gill Peer & Company Limited currently has 1 director, Mr Vinodkumar Shah serving since Jan 2007.

officer	country	age	start	end	role
Mr Vinodkumar Shah		71 years	Jan 2007	-	Director

P&L

April 2023

turnover

62.8k

+32%

operating profit

13.2k

gross margin

41.1%

-4.23%

turnover

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

Balance Sheet

April 2023

net assets

13.7k

+2.65%

total assets

38.1k

-0.05%

cash

net assets

Total assets minus all liabilities

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company number

06058052

Type

Private limited with Share Capital

industry

69202 - Bookkeeping activities

69201 - Accounting, and auditing activities

69203 - Tax consultancy

incorporation date

January 2007

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

h r & partners limited (May 2007)

last accounts submitted

April 2023

address

13 alwyn close, elstree, borehamwood, hertfordshire, WD6 3LF

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gill peer & company limited Company Information

gill peer & company limited Estimated Valuation

gill peer & company limited Estimated Valuation

gill peer & company limited Estimated Valuation

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GILL PEER & COMPANY LIMITED financials

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