gpa accounting ltd Company Information
Company Number
06674788
Website
www.gpa.com.auRegistered Address
41 norwich road, holt, norfolk, NR25 6SE
Industry
Tax consultancy
Accounting, and auditing activities
Telephone
-
Next Accounts Due
November 2024
Group Structure
View All
Directors
Garry Pilgrim16 Years
Shareholders
garry pilgrim 99%
antonia louise ward 1%
gpa accounting ltd Estimated Valuation
Pomanda estimates the enterprise value of GPA ACCOUNTING LTD at £31.2k based on a Turnover of £30.7k and 1.02x industry multiple (adjusted for size and gross margin).
gpa accounting ltd Estimated Valuation
Pomanda estimates the enterprise value of GPA ACCOUNTING LTD at £12.2k based on an EBITDA of £2.5k and a 4.79x industry multiple (adjusted for size and gross margin).
gpa accounting ltd Estimated Valuation
Pomanda estimates the enterprise value of GPA ACCOUNTING LTD at £6k based on Net Assets of £2k and 3.07x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Gpa Accounting Ltd Overview
Gpa Accounting Ltd is a live company located in norfolk, NR25 6SE with a Companies House number of 06674788. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in August 2008, it's largest shareholder is garry pilgrim with a 99% stake. Gpa Accounting Ltd is a established, micro sized company, Pomanda has estimated its turnover at £30.7k with declining growth in recent years.
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Gpa Accounting Ltd Health Check
Pomanda's financial health check has awarded Gpa Accounting Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
6 Weak
Size
annual sales of £30.7k, make it smaller than the average company (£194.2k)
- Gpa Accounting Ltd
£194.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -22%, show it is growing at a slower rate (5.6%)
- Gpa Accounting Ltd
5.6% - Industry AVG
Production
with a gross margin of 72%, this company has a comparable cost of product (72%)
- Gpa Accounting Ltd
72% - Industry AVG
Profitability
an operating margin of 7.5% make it less profitable than the average company (13.2%)
- Gpa Accounting Ltd
13.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Gpa Accounting Ltd
4 - Industry AVG
Pay Structure
on an average salary of £31.7k, the company has an equivalent pay structure (£31.7k)
- Gpa Accounting Ltd
£31.7k - Industry AVG
Efficiency
resulting in sales per employee of £30.7k, this is less efficient (£79.5k)
- Gpa Accounting Ltd
£79.5k - Industry AVG
Debtor Days
it gets paid by customers after 26 days, this is earlier than average (92 days)
- Gpa Accounting Ltd
92 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Gpa Accounting Ltd
- - Industry AVG
Stock Days
it holds stock equivalent to 7 days, this is less than average (70 days)
- Gpa Accounting Ltd
70 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 16 weeks, this is less cash available to meet short term requirements (31 weeks)
16 weeks - Gpa Accounting Ltd
31 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 27.1%, this is a lower level of debt than the average (50.5%)
27.1% - Gpa Accounting Ltd
50.5% - Industry AVG
GPA ACCOUNTING LTD financials
Gpa Accounting Ltd's latest turnover from February 2023 is estimated at £30.7 thousand and the company has net assets of £2 thousand. According to their latest financial statements, Gpa Accounting Ltd has 1 employee and maintains cash reserves of £235 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Feb 2023 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 1 | 1 | 1 | 1 | ||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2023 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 760 | 630 | 860 | 797 | 470 | 590 | 628 | 500 | 628 | 784 | 833 | 796 | 995 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 760 | 630 | 860 | 797 | 470 | 590 | 628 | 500 | 628 | 784 | 833 | 796 | 995 |
Stock & work in progress | 175 | 850 | 2,000 | 4,000 | 5,000 | 2,500 | 1,150 | 1,400 | 850 | 1,550 | 2,350 | 2,000 | 2,050 | 1,055 |
Trade Debtors | 2,255 | 1,980 | 0 | 0 | 0 | 0 | 0 | 3,950 | 2,408 | 3,232 | 1,062 | 4,677 | 4,866 | 3,487 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 18 | 45 | 120 | 410 | 700 | 807 | 382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 235 | 883 | 701 | 661 | 1,723 | 251 | 1,248 | 165 | 1,276 | 0 | 1,974 | 0 | 0 | 2,345 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 2,683 | 3,758 | 2,821 | 5,071 | 7,423 | 3,558 | 2,780 | 5,515 | 4,534 | 4,782 | 5,386 | 6,677 | 6,916 | 6,887 |
total assets | 2,683 | 4,518 | 3,451 | 5,931 | 8,220 | 4,028 | 3,370 | 6,143 | 5,034 | 5,410 | 6,170 | 7,510 | 7,712 | 7,882 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,167 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,743 | 2,533 | 3,061 | 4,189 | 6,855 | 7,246 | 7,995 |
Group/Directors Accounts | 200 | 660 | 0 | 0 | 4,495 | 337 | 240 | 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 | 528 | 1,406 | 867 | 1,559 | 1,214 | 1,570 | 1,278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 728 | 2,066 | 867 | 1,559 | 5,709 | 1,907 | 1,518 | 2,743 | 2,533 | 3,061 | 4,189 | 6,855 | 7,246 | 9,162 |
loans | 0 | 0 | 0 | 2,000 | 2,000 | 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 | 2,000 | 2,000 | 2,000 | 1,000 | 500 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 2,000 | 2,000 | 0 | 0 | 0 | 0 | 2,000 | 2,000 | 2,000 | 1,000 | 500 |
total liabilities | 728 | 2,066 | 867 | 3,559 | 7,709 | 1,907 | 1,518 | 2,743 | 2,533 | 5,061 | 6,189 | 8,855 | 8,246 | 9,662 |
net assets | 1,955 | 2,452 | 2,584 | 2,372 | 511 | 2,121 | 1,852 | 3,400 | 2,501 | 349 | -19 | -1,345 | -534 | -1,780 |
total shareholders funds | 1,955 | 2,452 | 2,584 | 2,372 | 511 | 2,121 | 1,852 | 3,400 | 2,501 | 349 | -19 | -1,345 | -534 | -1,780 |
Feb 2023 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 260 | 190 | 230 | 376 | 383 | 120 | 146 | 158 | 128 | 156 | 196 | 208 | 199 | 249 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||||||||||
Stock | 175 | -1,150 | -2,000 | -1,000 | 2,500 | 1,350 | -250 | 550 | -700 | -800 | 350 | -50 | 995 | 1,055 |
Debtors | 2,273 | 1,905 | -290 | -290 | -107 | 425 | -3,568 | 1,542 | -824 | 2,170 | -3,615 | -189 | 1,379 | 3,487 |
Creditors | 0 | 0 | 0 | 0 | 0 | 0 | -2,743 | 210 | -528 | -1,128 | -2,666 | -391 | -749 | 7,995 |
Accruals and Deferred Income | 528 | 539 | -692 | 345 | -356 | 292 | 1,278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 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 | 200 | 660 | 0 | -4,495 | 4,158 | 97 | 240 | 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 | -2,000 | 0 | 2,000 | 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 | -2,000 | 0 | 0 | 1,000 | 500 | 500 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 235 | 182 | 40 | -1,062 | 1,472 | -997 | 1,083 | -1,111 | 1,276 | -1,974 | 1,974 | 0 | -2,345 | 2,345 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,167 | 1,167 |
change in cash | 235 | 182 | 40 | -1,062 | 1,472 | -997 | 1,083 | -1,111 | 1,276 | -1,974 | 1,974 | 0 | -1,178 | 1,178 |
gpa accounting ltd Credit Report and Business Information
Gpa Accounting Ltd Competitor Analysis
Perform a competitor analysis for gpa accounting ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in NR25 area or any other competitors across 12 key performance metrics.
gpa accounting ltd Ownership
GPA ACCOUNTING LTD group structure
Gpa Accounting Ltd has no subsidiary companies.
Ultimate parent company
GPA ACCOUNTING LTD
06674788
gpa accounting ltd directors
Gpa Accounting Ltd currently has 1 director, Mr Garry Pilgrim serving since Aug 2008.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Garry Pilgrim | 81 years | Aug 2008 | - | Director |
P&L
February 2023turnover
30.7k
0%
operating profit
2.3k
0%
gross margin
72.1%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2023net assets
2k
0%
total assets
2.7k
0%
cash
235
0%
net assets
Total assets minus all liabilities
gpa accounting ltd company details
company number
06674788
Type
Private limited with Share Capital
industry
69203 - Tax consultancy
69201 - Accounting, and auditing activities
incorporation date
August 2008
age
16
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
February 2023
previous names
N/A
accountant
-
auditor
-
address
41 norwich road, holt, norfolk, NR25 6SE
Bank
-
Legal Advisor
-
gpa accounting 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 gpa accounting ltd.
gpa accounting ltd Companies House Filings - See Documents
date | description | view/download |
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