gaj builders limited

4.5

gaj builders limited Company Information

Share GAJ BUILDERS LIMITED
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Company Number

06861412

Registered Address

9 roselands close, fair oak, eastleigh, hampshire, SO50 8GN

Industry

Construction of other civil engineering projects n.e.c.

 

Telephone

02380601537

Next Accounts Due

December 2024

Group Structure

View All

Directors

Gary Judge15 Years

Laura Crook15 Years

Shareholders

gary andrew judge 50%

laura kathleen crook 50%

gaj builders limited Estimated Valuation

£216.9k

Pomanda estimates the enterprise value of GAJ BUILDERS LIMITED at £216.9k based on a Turnover of £1.2m and 0.19x industry multiple (adjusted for size and gross margin).

gaj builders limited Estimated Valuation

£395.3k

Pomanda estimates the enterprise value of GAJ BUILDERS LIMITED at £395.3k based on an EBITDA of £154.3k and a 2.56x industry multiple (adjusted for size and gross margin).

gaj builders limited Estimated Valuation

£655.5k

Pomanda estimates the enterprise value of GAJ BUILDERS LIMITED at £655.5k based on Net Assets of £389.5k and 1.68x industry multiple (adjusted for liquidity).

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Gaj Builders Limited Overview

Gaj Builders Limited is a live company located in eastleigh, SO50 8GN with a Companies House number of 06861412. It operates in the construction of other civil engineering projects n.e.c. sector, SIC Code 42990. Founded in March 2009, it's largest shareholder is gary andrew judge with a 50% stake. Gaj Builders Limited is a established, small sized company, Pomanda has estimated its turnover at £1.2m with high growth in recent years.

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Gaj Builders Limited Health Check

Pomanda's financial health check has awarded Gaj Builders Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4.5out of 5
positive_score

5 Strong

positive_score

1 Regular

positive_score

4 Weak

size

Size

annual sales of £1.2m, make it smaller than the average company (£13.6m)

£1.2m - Gaj Builders Limited

£13.6m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (6.4%)

19% - Gaj Builders Limited

6.4% - Industry AVG

production

Production

with a gross margin of 11.2%, this company has a higher cost of product (16.6%)

11.2% - Gaj Builders Limited

16.6% - Industry AVG

profitability

Profitability

an operating margin of 13.2% make it more profitable than the average company (5%)

13.2% - Gaj Builders Limited

5% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (52)

2 - Gaj Builders Limited

52 - Industry AVG

paystructure

Pay Structure

on an average salary of £48.6k, the company has an equivalent pay structure (£48.6k)

£48.6k - Gaj Builders Limited

£48.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £583.6k, this is more efficient (£237.7k)

£583.6k - Gaj Builders Limited

£237.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 155 days, this is later than average (58 days)

155 days - Gaj Builders Limited

58 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 47 days, this is slower than average (41 days)

47 days - Gaj Builders Limited

41 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Gaj Builders Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Gaj Builders Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 25.9%, this is a lower level of debt than the average (61%)

25.9% - Gaj Builders Limited

61% - Industry AVG

GAJ BUILDERS LIMITED financials

EXPORTms excel logo

Gaj Builders Limited's latest turnover from March 2023 is estimated at £1.2 million and the company has net assets of £389.5 thousand. According to their latest financial statements, Gaj Builders Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover1,167,178775,856643,947684,0671,419,0161,684,5331,443,668564,896393,927301,382365,497127,368108,924112,248
Other Income Or Grants00000000000000
Cost Of Sales1,036,947693,238576,938608,5961,253,4551,475,4391,264,712497,218349,777267,208322,946111,90895,29197,237
Gross Profit130,23282,61867,01075,472165,561209,094178,95667,67844,15134,17442,55215,46013,63215,011
Admin Expenses-24,11550,49330,48550,500109,678207,225151,29352,865-6,60235,03654,68517,348-23,645-56,958
Operating Profit154,34732,12536,52524,97255,8831,86927,66314,81350,753-862-12,133-1,88837,27771,969
Interest Payable00000000000000
Interest Receivable000000149969963672684574428159
Pre-Tax Profit154,34732,12536,52524,97255,8831,86927,81315,78151,716-190-11,449-1,31437,70672,128
Tax-29,326-6,104-6,940-4,745-10,618-355-5,562-3,156-10,860000-10,558-20,196
Profit After Tax125,02126,02129,58520,22745,2651,51422,25012,62540,856-190-11,449-1,31427,14851,932
Dividends Paid00000000000000
Retained Profit125,02126,02129,58520,22745,2651,51422,25012,62540,856-190-11,449-1,31427,14851,932
Employee Costs97,24991,74588,99689,06685,581210,082193,75276,89174,28172,99470,57234,69733,92734,602
Number Of Employees22222552222111
EBITDA*154,34732,12536,52524,97255,8831,86927,66319,98951,7802,596-9,264-52139,34373,642

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets27,8978,78811,71715,62320,8308,02010,69314,25719,0849,52111,3803,8726,1977,423
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets27,8978,78811,71715,62320,8308,02010,69314,25719,0849,52111,3803,8726,1977,423
Stock & work in progress0000000185,000079,38010,200010,3750
Trade Debtors497,464349,400294,370284,156479,384437,689387,78916,0707,5422,42606,5127,22916,604
Group Debtors00000000000000
Misc Debtors00000000000000
Cash0000000119,255268,184117,129151,806121,819107,65963,599
misc current assets00000000000000
total current assets497,464349,400294,370284,156479,384437,689387,789320,325275,726198,935162,006128,331125,26380,203
total assets525,361358,188306,087299,779500,214445,709398,482334,582294,810208,456173,386132,203131,46087,626
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 135,87093,71865,24184,408300,961302,337256,624214,964187,817142,319107,05954,42752,37035,684
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities135,87093,71865,24184,408300,961302,337256,624214,964187,817142,319107,05954,42752,37035,684
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities002,3976,50710,616000000000
provisions00000000000000
total long term liabilities002,3976,50710,616000000000
total liabilities135,87093,71867,63890,915311,577302,337256,624214,964187,817142,319107,05954,42752,37035,684
net assets389,491264,470238,449208,864188,637143,372141,858119,618106,99366,13766,32777,77679,09051,942
total shareholders funds389,491264,470238,449208,864188,637143,372141,858119,618106,99366,13766,32777,77679,09051,942
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit154,34732,12536,52524,97255,8831,86927,66314,81350,753-862-12,133-1,88837,27771,969
Depreciation00000005,1761,0273,4582,8691,3672,0661,673
Amortisation00000000000000
Tax-29,326-6,104-6,940-4,745-10,618-355-5,562-3,156-10,860000-10,558-20,196
Stock000000-185,000185,000-79,38069,18010,200-10,37510,3750
Debtors148,06455,03010,214-195,22841,69549,900371,7198,5285,1162,426-6,512-717-9,37516,604
Creditors42,15228,477-19,167-216,553-1,37645,71341,66027,14745,49835,26052,6322,05716,68635,684
Accruals and Deferred Income00000000000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations19,109-532204-1,0982,194-2,673-122,958-149,548160,682-33,75039,68012,62844,47172,526
Investing Activities
capital expenditure-19,1092,9293,9065,207-12,8102,6733,564-349-10,590-1,599-10,377958-840-9,096
Change in Investments00000000000000
cash flow from investments-19,1092,9293,9065,207-12,8102,6733,564-349-10,590-1,599-10,377958-840-9,096
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities0-2,397-4,110-4,10910,616000000000
share issue000000-1000000010
interest000000149969963672684574428159
cash flow from financing0-2,397-4,110-4,10910,6160139969963672684574428169
cash and cash equivalents
cash000000-119,255-148,929151,055-34,67729,98714,16044,06063,599
overdraft00000000000000
change in cash000000-119,255-148,929151,055-34,67729,98714,16044,06063,599

gaj builders limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Gaj Builders Limited Competitor Analysis

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gaj builders limited Ownership

GAJ BUILDERS LIMITED group structure

Gaj Builders Limited has no subsidiary companies.

Ultimate parent company

GAJ BUILDERS LIMITED

06861412

GAJ BUILDERS LIMITED Shareholders

gary andrew judge 50%
laura kathleen crook 50%

gaj builders limited directors

Gaj Builders Limited currently has 2 directors. The longest serving directors include Mr Gary Judge (Mar 2009) and Ms Laura Crook (Mar 2009).

officercountryagestartendrole
Mr Gary Judge61 years Mar 2009- Director
Ms Laura Crook57 years Mar 2009- Director

P&L

March 2023

turnover

1.2m

+50%

operating profit

154.3k

0%

gross margin

11.2%

+4.78%

turnover

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

Balance Sheet

March 2023

net assets

389.5k

+0.47%

total assets

525.4k

+0.47%

cash

0

0%

net assets

Total assets minus all liabilities

gaj builders limited company details

company number

06861412

Type

Private limited with Share Capital

industry

42990 - Construction of other civil engineering projects n.e.c.

incorporation date

March 2009

age

15

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

9 roselands close, fair oak, eastleigh, hampshire, SO50 8GN

last accounts submitted

March 2023

gaj builders 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 gaj builders limited.

charges

gaj builders limited Companies House Filings - See Documents

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