gill peer & company limited Company Information
Company Number
06058052
Website
gillpeer.co.ukRegistered Address
13 alwyn close, elstree, borehamwood, hertfordshire, WD6 3LF
Industry
Accounting, and auditing activities
Tax consultancy
Telephone
02082073851
Next Accounts Due
January 2025
Group Structure
View All
Directors
Vinodkumar Shah17 Years
Shareholders
vinod shah 100%
gill peer & company limited Estimated Valuation
Pomanda estimates the enterprise value of GILL PEER & COMPANY LIMITED at £57.6k based on a Turnover of £62.8k and 0.92x industry multiple (adjusted for size and gross margin).
gill peer & company limited Estimated Valuation
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).
gill peer & company limited Estimated Valuation
Pomanda estimates the enterprise value of GILL PEER & COMPANY LIMITED at £9.1k based on Net Assets of £13.7k and 0.67x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Gill Peer & Company Limited Overview
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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Gill Peer & Company Limited Health Check
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 Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
2 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 £62.8k, make it smaller than the average company (£143.9k)
- Gill Peer & Company Limited
£143.9k - Industry AVG
![growth](/assets/images/scoreRate0.png)
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (5.5%)
- Gill Peer & Company Limited
5.5% - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 41.1%, this company has a higher cost of product (77.1%)
- Gill Peer & Company Limited
77.1% - Industry AVG
![profitability](/assets/images/scoreRate2.png)
Profitability
an operating margin of 21.1% make it more profitable than the average company (11.5%)
- Gill Peer & Company Limited
11.5% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 1 employees, this is below the industry average (2)
1 - Gill Peer & Company Limited
2 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £26.9k, the company has an equivalent pay structure (£26.9k)
- Gill Peer & Company Limited
£26.9k - Industry AVG
![efficiency](/assets/images/scoreRate1.png)
Efficiency
resulting in sales per employee of £62.8k, this is equally as efficient (£65.3k)
- Gill Peer & Company Limited
£65.3k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 217 days, this is later than average (83 days)
- Gill Peer & Company Limited
83 days - Industry AVG
![creditordays](/assets/images/scoreRate2.png)
Creditor Days
its suppliers are paid after 241 days, this is slower than average (25 days)
- Gill Peer & Company Limited
25 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Gill Peer & Company Limited
- - Industry AVG
![cashbalance](/assets/images/scoreRate-1.png)
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Gill Peer & Company Limited
- - Industry AVG
![debtlevel](/assets/images/scoreRate0.png)
Debt Level
it has a ratio of liabilities to total assets of 64.2%, this is a higher level of debt than the average (57.1%)
64.2% - Gill Peer & Company Limited
57.1% - Industry AVG
GILL PEER & COMPANY LIMITED financials
![ms excel logo](/assets/images/ms_excel_logo.png)
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 | ||||||||||||||
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 | 1 | 1 | 2 | 2 | ||||||||||
EBITDA* |
* 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 | ||||||||||||||
Depreciation | 0 | 0 | 225 | 234 | 452 | 384 | ||||||||
Amortisation | 5,110 | 5,110 | 5,110 | 5,110 | 5,110 | 5,110 | ||||||||
Tax | ||||||||||||||
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 | ||||||||||||||
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 | 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 | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
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 |
gill peer & company limited Credit Report and Business Information
Gill Peer & Company Limited Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for gill peer & company limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in WD6 area or any other competitors across 12 key performance metrics.
gill peer & company limited Ownership
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 directors
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 2023turnover
62.8k
+32%
operating profit
13.2k
0%
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 2023net assets
13.7k
+2.65%
total assets
38.1k
-0.05%
cash
0
0%
net assets
Total assets minus all liabilities
gill peer & company limited company details
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
age
17
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
h r & partners limited (May 2007)
last accounts submitted
April 2023
address
13 alwyn close, elstree, borehamwood, hertfordshire, WD6 3LF
accountant
-
auditor
-
gill peer & company 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 gill peer & company limited.
![charges](/assets/images/company_charges.png)
gill peer & company limited Companies House Filings - See Documents
date | description | view/download |
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