gaj builders limited Company Information
Company Number
06861412
Website
www.gajbuilders.co.ukRegistered 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
Shareholders
gary andrew judge 50%
laura kathleen crook 50%
gaj builders limited Estimated Valuation
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
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
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
5 Strong
1 Regular
4 Weak
Size
annual sales of £1.2m, make it smaller than the average company (£13.6m)
- Gaj Builders Limited
£13.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (6.4%)
- Gaj Builders Limited
6.4% - Industry AVG
Production
with a gross margin of 11.2%, this company has a higher cost of product (16.6%)
- Gaj Builders Limited
16.6% - Industry AVG
Profitability
an operating margin of 13.2% make it more profitable than the average company (5%)
- Gaj Builders Limited
5% - Industry AVG
Employees
with 2 employees, this is below the industry average (52)
2 - Gaj Builders Limited
52 - Industry AVG
Pay Structure
on an average salary of £48.6k, the company has an equivalent pay structure (£48.6k)
- Gaj Builders Limited
£48.6k - Industry AVG
Efficiency
resulting in sales per employee of £583.6k, this is more efficient (£237.7k)
- Gaj Builders Limited
£237.7k - Industry AVG
Debtor Days
it gets paid by customers after 155 days, this is later than average (58 days)
- Gaj Builders Limited
58 days - Industry AVG
Creditor Days
its suppliers are paid after 47 days, this is slower than average (41 days)
- Gaj Builders Limited
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Gaj Builders Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Gaj Builders Limited
- - Industry AVG
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
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 House, Pomanda Estimates
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 | ||||||||||||||
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 | 2 | 2 | 2 | 2 | 2 | |||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
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 | 27,897 | 8,788 | 11,717 | 15,623 | 20,830 | 8,020 | 10,693 | 14,257 | 19,084 | 9,521 | 11,380 | 3,872 | 6,197 | 7,423 |
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 | 27,897 | 8,788 | 11,717 | 15,623 | 20,830 | 8,020 | 10,693 | 14,257 | 19,084 | 9,521 | 11,380 | 3,872 | 6,197 | 7,423 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185,000 | 0 | 79,380 | 10,200 | 0 | 10,375 | 0 |
Trade Debtors | 497,464 | 349,400 | 294,370 | 284,156 | 479,384 | 437,689 | 387,789 | 16,070 | 7,542 | 2,426 | 0 | 6,512 | 7,229 | 16,604 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119,255 | 268,184 | 117,129 | 151,806 | 121,819 | 107,659 | 63,599 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 497,464 | 349,400 | 294,370 | 284,156 | 479,384 | 437,689 | 387,789 | 320,325 | 275,726 | 198,935 | 162,006 | 128,331 | 125,263 | 80,203 |
total assets | 525,361 | 358,188 | 306,087 | 299,779 | 500,214 | 445,709 | 398,482 | 334,582 | 294,810 | 208,456 | 173,386 | 132,203 | 131,460 | 87,626 |
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 | 135,870 | 93,718 | 65,241 | 84,408 | 300,961 | 302,337 | 256,624 | 214,964 | 187,817 | 142,319 | 107,059 | 54,427 | 52,370 | 35,684 |
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 | 135,870 | 93,718 | 65,241 | 84,408 | 300,961 | 302,337 | 256,624 | 214,964 | 187,817 | 142,319 | 107,059 | 54,427 | 52,370 | 35,684 |
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 | 2,397 | 6,507 | 10,616 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 2,397 | 6,507 | 10,616 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 135,870 | 93,718 | 67,638 | 90,915 | 311,577 | 302,337 | 256,624 | 214,964 | 187,817 | 142,319 | 107,059 | 54,427 | 52,370 | 35,684 |
net assets | 389,491 | 264,470 | 238,449 | 208,864 | 188,637 | 143,372 | 141,858 | 119,618 | 106,993 | 66,137 | 66,327 | 77,776 | 79,090 | 51,942 |
total shareholders funds | 389,491 | 264,470 | 238,449 | 208,864 | 188,637 | 143,372 | 141,858 | 119,618 | 106,993 | 66,137 | 66,327 | 77,776 | 79,090 | 51,942 |
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 | ||||||||||||||
Depreciation | 5,176 | 1,027 | 3,458 | 2,869 | 1,367 | 2,066 | 1,673 | |||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | -185,000 | 185,000 | -79,380 | 69,180 | 10,200 | -10,375 | 10,375 | 0 |
Debtors | 148,064 | 55,030 | 10,214 | -195,228 | 41,695 | 49,900 | 371,719 | 8,528 | 5,116 | 2,426 | -6,512 | -717 | -9,375 | 16,604 |
Creditors | 42,152 | 28,477 | -19,167 | -216,553 | -1,376 | 45,713 | 41,660 | 27,147 | 45,498 | 35,260 | 52,632 | 2,057 | 16,686 | 35,684 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | -2,397 | -4,110 | -4,109 | 10,616 | 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 | -119,255 | -148,929 | 151,055 | -34,677 | 29,987 | 14,160 | 44,060 | 63,599 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -119,255 | -148,929 | 151,055 | -34,677 | 29,987 | 14,160 | 44,060 | 63,599 |
gaj builders limited Credit Report and Business Information
Gaj Builders Limited Competitor Analysis
Perform a competitor analysis for gaj builders limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
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 directors
Gaj Builders Limited currently has 2 directors. The longest serving directors include Mr Gary Judge (Mar 2009) and Ms Laura Crook (Mar 2009).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Gary Judge | 61 years | Mar 2009 | - | Director | |
Ms Laura Crook | 57 years | Mar 2009 | - | Director |
P&L
March 2023turnover
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 2023net 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
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.
gaj builders limited Companies House Filings - See Documents
date | description | view/download |
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