gateway financial consulting ltd Company Information
Company Number
06170805
Next Accounts
Dec 2025
Directors
Shareholders
samesh moodley
claudine moodley
Group Structure
View All
Industry
Activities of insurance agents and brokers
Registered Address
76 park street, horsham, RH12 1BX
Website
www.gatewayfinancial.co.ukgateway financial consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of GATEWAY FINANCIAL CONSULTING LTD at £175.9k based on a Turnover of £181.4k and 0.97x industry multiple (adjusted for size and gross margin).
gateway financial consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of GATEWAY FINANCIAL CONSULTING LTD at £212.3k based on an EBITDA of £36k and a 5.9x industry multiple (adjusted for size and gross margin).
gateway financial consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of GATEWAY FINANCIAL CONSULTING LTD at £21.5k based on Net Assets of £11.3k and 1.9x industry multiple (adjusted for liquidity).
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Gateway Financial Consulting Ltd Overview
Gateway Financial Consulting Ltd is a live company located in horsham, RH12 1BX with a Companies House number of 06170805. It operates in the activities of insurance agents and brokers sector, SIC Code 66220. Founded in March 2007, it's largest shareholder is samesh moodley with a 90% stake. Gateway Financial Consulting Ltd is a established, micro sized company, Pomanda has estimated its turnover at £181.4k with low growth in recent years.
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Gateway Financial Consulting Ltd Health Check
Pomanda's financial health check has awarded Gateway Financial Consulting Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
7 Weak
Size
annual sales of £181.4k, make it smaller than the average company (£2.3m)
- Gateway Financial Consulting Ltd
£2.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (6.7%)
- Gateway Financial Consulting Ltd
6.7% - Industry AVG
Production
with a gross margin of 96.9%, this company has a comparable cost of product (96.9%)
- Gateway Financial Consulting Ltd
96.9% - Industry AVG
Profitability
an operating margin of 19.7% make it as profitable than the average company (20.1%)
- Gateway Financial Consulting Ltd
20.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (17)
2 - Gateway Financial Consulting Ltd
17 - Industry AVG
Pay Structure
on an average salary of £53.8k, the company has an equivalent pay structure (£53.8k)
- Gateway Financial Consulting Ltd
£53.8k - Industry AVG
Efficiency
resulting in sales per employee of £90.7k, this is less efficient (£121k)
- Gateway Financial Consulting Ltd
£121k - Industry AVG
Debtor Days
it gets paid by customers after 46 days, this is earlier than average (68 days)
- Gateway Financial Consulting Ltd
68 days - Industry AVG
Creditor Days
its suppliers are paid after 747 days, this is slower than average (150 days)
- Gateway Financial Consulting Ltd
150 days - Industry AVG
Stock Days
it holds stock equivalent to 2922 days, this is more than average (14 days)
- Gateway Financial Consulting Ltd
14 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (31 weeks)
1 weeks - Gateway Financial Consulting Ltd
31 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 88.5%, this is a higher level of debt than the average (55.2%)
88.5% - Gateway Financial Consulting Ltd
55.2% - Industry AVG
GATEWAY FINANCIAL CONSULTING LTD financials
Gateway Financial Consulting Ltd's latest turnover from March 2024 is estimated at £181.4 thousand and the company has net assets of £11.3 thousand. According to their latest financial statements, Gateway Financial Consulting Ltd has 2 employees and maintains cash reserves of £1.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 26,161 | 23,581 | 19,849 | ||||||||||||
Other Income Or Grants | 0 | 0 | 0 | ||||||||||||
Cost Of Sales | 1,640 | 1,160 | 35 | ||||||||||||
Gross Profit | 24,521 | 22,421 | 19,814 | ||||||||||||
Admin Expenses | 21,561 | 20,272 | 21,631 | ||||||||||||
Operating Profit | 2,960 | 2,149 | -1,817 | ||||||||||||
Interest Payable | 0 | 0 | 112 | ||||||||||||
Interest Receivable | 0 | 0 | 0 | ||||||||||||
Pre-Tax Profit | 2,960 | 2,149 | -1,929 | ||||||||||||
Tax | -510 | -524 | 378 | ||||||||||||
Profit After Tax | 2,450 | 1,625 | -1,551 | ||||||||||||
Dividends Paid | 2,400 | 1,000 | 0 | ||||||||||||
Retained Profit | 50 | 625 | -1,551 | ||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 2 | 2 | 2 | 2 | 2 | ||||||||||
EBITDA* | 3,097 | 2,619 | -1,334 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 508 | 762 | 203 | 0 | 0 | 213 | 427 | 641 | 0 | 137 | 274 | 411 | 0 | 470 | 725 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 1,258 | 2,043 | 1,141 | 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 | 1,766 | 2,805 | 1,344 | 0 | 0 | 213 | 427 | 641 | 0 | 137 | 274 | 411 | 0 | 470 | 725 |
Stock & work in progress | 45,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 23,118 | 21,685 | 45,280 | 16,960 | 19,441 | 22,173 | 877 | 1,357 | 4,910 | 0 | 0 | 0 | 0 | 0 | 645 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 11,286 | 0 | 0 | 0 | 6,056 | 2,948 | 0 | 0 | 0 | 0 |
Cash | 1,442 | 1,077 | 1,927 | 13,527 | 943 | 0 | 0 | 0 | 415 | 538 | 2,248 | 1,412 | 1,221 | 1,229 | 758 |
misc current assets | 27,066 | 39,763 | 36,403 | 29,514 | 77,690 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 96,626 | 62,525 | 83,610 | 60,001 | 98,074 | 33,459 | 877 | 1,357 | 5,325 | 6,594 | 5,196 | 1,412 | 1,221 | 1,229 | 1,403 |
total assets | 98,392 | 65,330 | 84,954 | 60,001 | 98,074 | 33,672 | 1,304 | 1,998 | 5,325 | 6,731 | 5,470 | 1,823 | 1,221 | 1,699 | 2,128 |
Bank overdraft | 60 | 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 | 11,504 | 15,017 | 16,186 | 0 | 2,064 | 38,393 | 1,294 | 1,989 | 5,322 | 6,721 | 5,445 | 0 | 0 | 2,189 | 0 |
Group/Directors Accounts | 0 | 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 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 47,500 | 37,827 | 41,920 | 29,027 | 16,370 | 0 | 0 | 0 | 0 | 0 | 0 | 1,638 | 1,086 | 0 | 1,945 |
total current liabilities | 59,064 | 52,844 | 58,106 | 29,027 | 18,434 | 38,393 | 1,294 | 1,989 | 5,322 | 6,721 | 5,445 | 1,638 | 1,086 | 2,189 | 1,945 |
loans | 28,003 | 25,741 | 26,416 | 30,000 | 31,856 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 1 | 1 | 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 | 0 |
total long term liabilities | 28,003 | 25,741 | 26,416 | 30,001 | 31,857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 87,067 | 78,585 | 84,522 | 59,028 | 50,291 | 38,393 | 1,294 | 1,989 | 5,322 | 6,721 | 5,445 | 1,638 | 1,086 | 2,189 | 1,945 |
net assets | 11,325 | -13,255 | 432 | 973 | 47,783 | -4,721 | 10 | 9 | 3 | 10 | 25 | 185 | 135 | -490 | 183 |
total shareholders funds | 11,325 | -13,255 | 432 | 973 | 47,783 | -4,721 | 10 | 9 | 3 | 10 | 25 | 185 | 135 | -490 | 183 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | 2,960 | 2,149 | -1,817 | ||||||||||||
Depreciation | 254 | 254 | 0 | 0 | 214 | 137 | 137 | 137 | 137 | 470 | 559 | 483 | |||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Tax | -510 | -524 | 378 | ||||||||||||
Stock | 45,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 1,433 | -23,595 | 28,320 | -2,481 | -14,018 | 32,582 | -480 | -3,553 | -1,146 | 3,108 | 2,948 | 0 | 0 | -645 | 645 |
Creditors | -3,513 | -1,169 | 16,186 | -2,064 | -36,329 | 37,099 | -695 | -3,333 | -1,399 | 1,276 | 5,445 | 0 | -2,189 | 2,189 | 0 |
Accruals and Deferred Income | 9,673 | -4,093 | 12,893 | 12,657 | 16,370 | 0 | 0 | 0 | 0 | 0 | -1,638 | 552 | 1,086 | -1,945 | 1,945 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | 3,139 | 992 | 344 | ||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | -785 | 902 | 1,141 | 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 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 2,262 | -675 | -3,584 | -1,856 | 31,856 | 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 | 0 | 0 | -1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | 0 | 0 | -112 | ||||||||||||
cash flow from financing | 0 | 0 | 1,622 | ||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 365 | -850 | -11,600 | 12,584 | 943 | 0 | 0 | -415 | -123 | -1,710 | 836 | 191 | -8 | 471 | 758 |
overdraft | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 305 | -850 | -11,600 | 12,584 | 943 | 0 | 0 | -415 | -123 | -1,710 | 836 | 191 | -8 | 471 | 758 |
gateway financial consulting ltd Credit Report and Business Information
Gateway Financial Consulting Ltd Competitor Analysis
Perform a competitor analysis for gateway financial consulting ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in RH12 area or any other competitors across 12 key performance metrics.
gateway financial consulting ltd Ownership
GATEWAY FINANCIAL CONSULTING LTD group structure
Gateway Financial Consulting Ltd has no subsidiary companies.
Ultimate parent company
GATEWAY FINANCIAL CONSULTING LTD
06170805
gateway financial consulting ltd directors
Gateway Financial Consulting Ltd currently has 1 director, Mr Samesh Moodley serving since Mar 2007.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Samesh Moodley | England | 55 years | Mar 2007 | - | Director |
P&L
March 2024turnover
181.4k
+10%
operating profit
35.7k
0%
gross margin
97%
+0.11%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
11.3k
-1.85%
total assets
98.4k
+0.51%
cash
1.4k
+0.34%
net assets
Total assets minus all liabilities
gateway financial consulting ltd company details
company number
06170805
Type
Private limited with Share Capital
industry
66220 - Activities of insurance agents and brokers
incorporation date
March 2007
age
18
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
76 park street, horsham, RH12 1BX
Bank
-
Legal Advisor
-
gateway financial consulting ltd 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 gateway financial consulting ltd.
gateway financial consulting ltd Capital Raised & Share Issues BETA
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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gateway financial consulting ltd Companies House Filings - See Documents
date | description | view/download |
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