gwc consulting limited

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gwc consulting limited Company Information

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EstablishedSmallRapid

Company Number

06883920

Registered Address

28 prescott street, halifax, west yorkshire, HX1 2LG

Industry

Financial management

 

Telephone

-

Next Accounts Due

December 2024

Group Structure

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Directors

Gordon Cox15 Years

Janet Cox15 Years

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Shareholders

janet mary elizabeth cox 50%

gordon walter cox 50%

gwc consulting limited Estimated Valuation

£3.1m

Pomanda estimates the enterprise value of GWC CONSULTING LIMITED at £3.1m based on a Turnover of £4.1m and 0.75x industry multiple (adjusted for size and gross margin).

gwc consulting limited Estimated Valuation

£1.3m

Pomanda estimates the enterprise value of GWC CONSULTING LIMITED at £1.3m based on an EBITDA of £259.4k and a 5.17x industry multiple (adjusted for size and gross margin).

gwc consulting limited Estimated Valuation

£6.4m

Pomanda estimates the enterprise value of GWC CONSULTING LIMITED at £6.4m based on Net Assets of £1.6m and 4.02x industry multiple (adjusted for liquidity).

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Gwc Consulting Limited Overview

Gwc Consulting Limited is a live company located in west yorkshire, HX1 2LG with a Companies House number of 06883920. It operates in the financial management sector, SIC Code 70221. Founded in April 2009, it's largest shareholder is janet mary elizabeth cox with a 50% stake. Gwc Consulting Limited is a established, small sized company, Pomanda has estimated its turnover at £4.1m with rapid growth in recent years.

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Gwc Consulting Limited Health Check

Pomanda's financial health check has awarded Gwc Consulting Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

4 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £4.1m, make it larger than the average company (£634k)

£4.1m - Gwc Consulting Limited

£634k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 58%, show it is growing at a faster rate (8.5%)

58% - Gwc Consulting Limited

8.5% - Industry AVG

production

Production

with a gross margin of 36.2%, this company has a higher cost of product (80.9%)

36.2% - Gwc Consulting Limited

80.9% - Industry AVG

profitability

Profitability

an operating margin of 6.3% make it less profitable than the average company (9.7%)

6.3% - Gwc Consulting Limited

9.7% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (4)

2 - Gwc Consulting Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £51.8k, the company has an equivalent pay structure (£51.8k)

£51.8k - Gwc Consulting Limited

£51.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £2.1m, this is more efficient (£135.9k)

£2.1m - Gwc Consulting Limited

£135.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 317 days, this is later than average (64 days)

317 days - Gwc Consulting Limited

64 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 460 days, this is slower than average (42 days)

460 days - Gwc Consulting Limited

42 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Gwc Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Gwc Consulting Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 67.4%, this is a higher level of debt than the average (46.6%)

67.4% - Gwc Consulting Limited

46.6% - Industry AVG

GWC CONSULTING LIMITED financials

EXPORTms excel logo

Gwc Consulting Limited's latest turnover from March 2023 is estimated at £4.1 million and the company has net assets of £1.6 million. According to their latest financial statements, Gwc Consulting 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 2011May 2010Apr 2010
Turnover4,112,2412,120,3911,414,4701,034,0561,033,580616,808963,707409,083305,979403,60759,96976,13928,14628,66868,429
Other Income Or Grants000000000000000
Cost Of Sales2,624,3621,337,796901,101710,358714,034383,167611,292257,531222,864308,28243,04956,19721,00421,45650,759
Gross Profit1,487,879782,595513,368323,698319,546233,641352,416151,55383,11595,32616,92019,9427,1437,21217,670
Admin Expenses1,228,430543,821188,69176,193155,88665,22970,719-96,462126,11329,853-40,82022,99027,2427,242514
Operating Profit259,449238,774324,677247,505163,660168,412281,697248,015-42,99865,47357,740-3,048-20,099-3017,156
Interest Payable000000000000000
Interest Receivable00000012627627164072753030
Pre-Tax Profit259,449238,774324,677247,505163,660168,412281,823248,291-42,97165,49057,780-2,976-20,024017,186
Tax-49,295-45,367-61,689-47,026-31,095-31,998-56,364-49,6580-15,063-13,867000-4,812
Profit After Tax210,154193,407262,988200,479132,565136,414225,458198,633-42,97150,42743,913-2,976-20,024012,374
Dividends Paid000000000000000
Retained Profit210,154193,407262,988200,479132,565136,414225,458198,633-42,97150,42743,913-2,976-20,024012,374
Employee Costs103,52490,74277,51145,60054,28652,813100,67196,69653,56398,43548,48850,19136,29136,88137,472
Number Of Employees222111221211111
EBITDA*259,449238,774324,677247,505163,660168,412281,697248,285-40,05669,24858,885-1,537-18,1002,61619,802

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011May 2010Apr 2010
Tangible Assets1,332,0151,314,3701,312,7143,943361,466187,4102,8701,5269,67112,0633,6704,8156,3268,3248,324
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets1,332,0151,314,3701,312,7143,943361,466187,4102,8701,5269,67112,0633,6704,8156,3268,3248,324
Stock & work in progress000000000000000
Trade Debtors3,577,2852,259,3041,332,3421,078,957931,116496,438619,303156,47488,412106,88614,63118,13706,52416,792
Group Debtors000000000000000
Misc Debtors000000054,6160044,4350010,2680
Cash0000000100,6159,9229785,56810,59118,25211,88411,884
misc current assets000000000000000
total current assets3,577,2852,259,3041,332,3421,078,957931,116496,438619,303311,70598,334107,86464,63428,72818,25228,67628,676
total assets4,909,3003,573,6742,645,0561,082,9001,292,582683,848622,173313,231108,005119,92768,30433,54324,57837,00037,000
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 3,308,4592,182,9871,447,776148,608558,76982,600157,33973,45046,77133,70134,80540,96428,96723,99823,998
Group/Directors Accounts0000000018,457002,9012,84400
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000000000000
total current liabilities3,308,4592,182,9871,447,776148,608558,76982,600157,33973,45065,22833,70134,80543,86531,81123,99823,998
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions00000003051,9342,4121122043175280
total long term liabilities00000003051,9342,412112204317528528
total liabilities3,308,4592,182,9871,447,776148,608558,76982,600157,33973,75567,16236,11334,91744,06932,12824,52624,526
net assets1,600,8411,390,6871,197,280934,292733,813601,248464,834239,47640,84383,81433,387-10,526-7,55012,47412,474
total shareholders funds1,600,8411,390,6871,197,280934,292733,813601,248464,834239,47640,84383,81433,387-10,526-7,55012,47412,474
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011May 2010Apr 2010
Operating Activities
Operating Profit259,449238,774324,677247,505163,660168,412281,697248,015-42,99865,47357,740-3,048-20,099-3017,156
Depreciation00000002702,9423,7751,1451,5111,9992,6462,646
Amortisation000000000000000
Tax-49,295-45,367-61,689-47,026-31,095-31,998-56,364-49,6580-15,063-13,867000-4,812
Stock000000000000000
Debtors1,317,981926,962253,385147,841434,678-122,865408,213122,678-18,47447,82040,92918,137-16,79216,79216,792
Creditors1,125,472735,2111,299,168-410,161476,169-74,73983,88926,67913,070-1,104-6,15911,9974,96923,99823,998
Accruals and Deferred Income000000000000000
Deferred Taxes & Provisions000000-305-1,629-4782,300-92-113-2115280
Cash flow from operations17,6451,6561,308,771-357,523174,056184,540-99,296100,999-8,9907,561-2,162-7,7903,45010,35022,196
Investing Activities
capital expenditure-17,645-1,656-1,308,771357,523-174,056-184,540-1,3447,875-550-12,16800-1-10,970-10,970
Change in Investments000000000000000
cash flow from investments-17,645-1,656-1,308,771357,523-174,056-184,540-1,3447,875-550-12,16800-1-10,970-10,970
Financing Activities
Bank loans000000000000000
Group/Directors Accounts0000000-18,45718,4570-2,901572,84400
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue000000-10000000012,474100
interest00000012627627164072753030
cash flow from financing00000026-18,18118,48416-2,8611292,91912,504130
cash and cash equivalents
cash000000-100,61590,6938,944-4,590-5,023-7,6616,36811,88411,884
overdraft000000000000000
change in cash000000-100,61590,6938,944-4,590-5,023-7,6616,36811,88411,884

gwc consulting 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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Gwc Consulting Limited Competitor Analysis

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gwc consulting limited Ownership

GWC CONSULTING LIMITED group structure

Gwc Consulting Limited has 1 subsidiary company.

Ultimate parent company

GWC CONSULTING LIMITED

06883920

1 subsidiary

GWC CONSULTING LIMITED Shareholders

janet mary elizabeth cox 50%
gordon walter cox 50%

gwc consulting limited directors

Gwc Consulting Limited currently has 3 directors. The longest serving directors include Mr Gordon Cox (Apr 2009) and Mrs Janet Cox (Apr 2009).

officercountryagestartendrole
Mr Gordon CoxUnited Kingdom74 years Apr 2009- Director
Mrs Janet CoxUnited Kingdom64 years Apr 2009- Director
Mrs Janet CoxUnited Kingdom64 years Apr 2009- Director

P&L

March 2023

turnover

4.1m

+94%

operating profit

259.4k

0%

gross margin

36.2%

-1.97%

turnover

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

Balance Sheet

March 2023

net assets

1.6m

+0.15%

total assets

4.9m

+0.37%

cash

0

0%

net assets

Total assets minus all liabilities

gwc consulting limited company details

company number

06883920

Type

Private limited with Share Capital

industry

70221 - Financial management

incorporation date

April 2009

age

15

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

28 prescott street, halifax, west yorkshire, HX1 2LG

last accounts submitted

March 2023

gwc consulting 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 gwc consulting limited.

charges

gwc consulting limited Companies House Filings - See Documents

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