exclusive gh limited
exclusive gh limited Company Information
Group Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
unit 1, bellview court, 183 hanworth road, hounslow, middlesex, TW3 3TT
Website
www.exclusivegh.comexclusive gh limited Estimated Valuation
Pomanda estimates the enterprise value of EXCLUSIVE GH LIMITED at £109.3k based on a Turnover of £220.3k and 0.5x industry multiple (adjusted for size and gross margin).
exclusive gh limited Estimated Valuation
Pomanda estimates the enterprise value of EXCLUSIVE GH LIMITED at £3.1k based on an EBITDA of £948 and a 3.27x industry multiple (adjusted for size and gross margin).
exclusive gh limited Estimated Valuation
Pomanda estimates the enterprise value of EXCLUSIVE GH LIMITED at £62.2k based on Net Assets of £31.7k and 1.96x industry multiple (adjusted for liquidity).
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Exclusive Gh Limited Overview
Exclusive Gh Limited is a live company located in hounslow, TW3 3TT with a Companies House number of 06490622. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in February 2008, it's largest shareholder is niraj chawla with a 100% stake. Exclusive Gh Limited is a established, micro sized company, Pomanda has estimated its turnover at £220.3k with high growth in recent years.
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Exclusive Gh Limited Health Check
Pomanda's financial health check has awarded Exclusive Gh Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
5 Weak
Size
annual sales of £220.3k, make it smaller than the average company (£889k)
- Exclusive Gh Limited
£889k - Industry AVG
Growth
3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (9.1%)
- Exclusive Gh Limited
9.1% - Industry AVG
Production
with a gross margin of 20.1%, this company has a higher cost of product (41.1%)
- Exclusive Gh Limited
41.1% - Industry AVG
Profitability
an operating margin of 0.4% make it less profitable than the average company (6.1%)
- Exclusive Gh Limited
6.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (14)
- Exclusive Gh Limited
14 - Industry AVG
Pay Structure
on an average salary of £30.9k, the company has an equivalent pay structure (£30.9k)
- Exclusive Gh Limited
£30.9k - Industry AVG
Efficiency
resulting in sales per employee of £110.2k, this is more efficient (£90.2k)
- Exclusive Gh Limited
£90.2k - Industry AVG
Debtor Days
it gets paid by customers after 64 days, this is later than average (30 days)
- Exclusive Gh Limited
30 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Exclusive Gh Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Exclusive Gh Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Exclusive Gh Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 18.6%, this is a lower level of debt than the average (43.1%)
18.6% - Exclusive Gh Limited
43.1% - Industry AVG
EXCLUSIVE GH LIMITED financials
Exclusive Gh Limited's latest turnover from January 2024 is estimated at £220.3 thousand and the company has net assets of £31.7 thousand. According to their latest financial statements, we estimate that Exclusive Gh Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Feb 2013 | Feb 2012 | Mar 2011 | Mar 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 | |||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Feb 2013 | Feb 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 175 | ||||||||||||||
| Intangible Assets | 175 | 175 | |||||||||||||
| Investments & Other | 175 | 175 | 175 | ||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 175 | 175 | 175 | 175 | 175 | 175 | |||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 38,938 | 37,938 | 36,935 | 35,455 | 35,963 | 35,369 | 38,013 | 37,676 | 37,245 | 37,245 | 36,746 | 635 | 635 | ||
| Group Debtors | |||||||||||||||
| Misc Debtors | 4,966 | ||||||||||||||
| Cash | 8 | 5 | 6,430 | 16,359 | 5,133 | 70 | 151 | ||||||||
| misc current assets | |||||||||||||||
| total current assets | 38,938 | 37,938 | 36,943 | 35,460 | 35,963 | 35,369 | 38,013 | 37,676 | 43,675 | 53,604 | 41,879 | 5,671 | 786 | ||
| total assets | 38,938 | 37,938 | 36,943 | 35,460 | 35,963 | 35,369 | 38,013 | 37,851 | 43,850 | 53,779 | 42,054 | 5,846 | 961 | ||
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 6,400 | 6,127 | 7,565 | 7,412 | 16,991 | 26,755 | 1,187 | ||||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | |||||||||||||||
| total current liabilities | 6,400 | 6,127 | 7,565 | 7,412 | 16,991 | 26,755 | 1,187 | ||||||||
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 7,066 | 6,774 | 10,399 | 10,574 | 8,502 | 1,100 | |||||||||
| provisions | 164 | 167 | 267 | 196 | 99 | 80 | 84 | 84 | 84 | 6,947 | 1,070 | ||||
| total long term liabilities | 7,230 | 6,941 | 267 | 196 | 99 | 80 | 10,483 | 10,658 | 84 | 15,449 | 2,170 | ||||
| total liabilities | 7,230 | 6,941 | 6,667 | 6,323 | 7,664 | 7,492 | 10,483 | 10,658 | 16,991 | 26,839 | 15,449 | 2,170 | 1,187 | ||
| net assets | 31,708 | 30,997 | 30,276 | 29,137 | 28,299 | 27,877 | 27,530 | 27,193 | 26,859 | 26,940 | 26,605 | 3,676 | -226 | ||
| total shareholders funds | 31,708 | 30,997 | 30,276 | 29,137 | 28,299 | 27,877 | 27,530 | 27,193 | 26,859 | 26,940 | 26,605 | 3,676 | -226 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Feb 2013 | Feb 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 1,000 | 1,003 | 1,480 | -508 | 594 | -2,644 | 337 | 431 | 499 | 31,145 | 4,966 | 635 | |||
| Creditors | -6,400 | 273 | -1,438 | 153 | 7,412 | -16,991 | -9,764 | 26,755 | -1,187 | 1,187 | |||||
| Accruals and Deferred Income | |||||||||||||||
| Deferred Taxes & Provisions | -3 | -100 | 71 | 97 | 19 | -4 | 84 | -84 | -6,863 | 5,877 | 1,070 | ||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -175 | 175 | |||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | 292 | 6,774 | -10,399 | -175 | 10,574 | -8,502 | 7,402 | 1,100 | |||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -8 | 3 | 5 | -6,430 | -9,929 | 11,226 | 5,063 | -81 | 151 | ||||||
| overdraft | |||||||||||||||
| change in cash | -8 | 3 | 5 | -6,430 | -9,929 | 11,226 | 5,063 | -81 | 151 |
exclusive gh limited Credit Report and Business Information
Exclusive Gh Limited Competitor Analysis
Perform a competitor analysis for exclusive gh limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in TW3 area or any other competitors across 12 key performance metrics.
exclusive gh limited Ownership
EXCLUSIVE GH LIMITED group structure
Exclusive Gh Limited has no subsidiary companies.
Ultimate parent company
EXCLUSIVE GH LIMITED
06490622
exclusive gh limited directors
Exclusive Gh Limited currently has 1 director, Mr Niraj Chawla serving since Feb 2008.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Niraj Chawla | England | 57 years | Feb 2008 | - | Director |
P&L
January 2024turnover
220.3k
+11%
operating profit
948
0%
gross margin
20.1%
-0.07%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
31.7k
+0.02%
total assets
38.9k
+0.03%
cash
0
0%
net assets
Total assets minus all liabilities
exclusive gh limited company details
company number
06490622
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
February 2008
age
17
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2024
previous names
exclusive group holdings limited (January 2018)
accountant
-
auditor
-
address
unit 1, bellview court, 183 hanworth road, hounslow, middlesex, TW3 3TT
Bank
-
Legal Advisor
-
exclusive gh 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 exclusive gh limited.
exclusive gh limited 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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exclusive gh limited Companies House Filings - See Documents
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