gwc consulting limited Company Information
Company Number
06883920
Website
gwcdesign.com.auRegistered Address
28 prescott street, halifax, west yorkshire, HX1 2LG
Industry
Financial management
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
janet mary elizabeth cox 50%
gordon walter cox 50%
gwc consulting limited Estimated Valuation
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
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
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
4 Strong
1 Regular
5 Weak
Size
annual sales of £4.1m, make it larger than the average company (£634k)
- Gwc Consulting Limited
£634k - Industry AVG
Growth
3 year (CAGR) sales growth of 58%, show it is growing at a faster rate (8.5%)
- Gwc Consulting Limited
8.5% - Industry AVG
Production
with a gross margin of 36.2%, this company has a higher cost of product (80.9%)
- Gwc Consulting Limited
80.9% - Industry AVG
Profitability
an operating margin of 6.3% make it less profitable than the average company (9.7%)
- Gwc Consulting Limited
9.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Gwc Consulting Limited
4 - Industry AVG
Pay Structure
on an average salary of £51.8k, the company has an equivalent pay structure (£51.8k)
- Gwc Consulting Limited
£51.8k - Industry AVG
Efficiency
resulting in sales per employee of £2.1m, this is more efficient (£135.9k)
- Gwc Consulting Limited
£135.9k - Industry AVG
Debtor Days
it gets paid by customers after 317 days, this is later than average (64 days)
- Gwc Consulting Limited
64 days - Industry AVG
Creditor Days
its suppliers are paid after 460 days, this is slower than average (42 days)
- Gwc Consulting Limited
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Gwc Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Gwc Consulting Limited
- - Industry AVG
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
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 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 | May 2010 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | 0 | ||||||||||||||
Profit After Tax | 0 | ||||||||||||||
Dividends Paid | 0 | ||||||||||||||
Retained Profit | 0 | ||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 2 | 2 | 2 | 1 | 1 | 1 | 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 | May 2010 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,332,015 | 1,314,370 | 1,312,714 | 3,943 | 361,466 | 187,410 | 2,870 | 1,526 | 9,671 | 12,063 | 3,670 | 4,815 | 6,326 | 8,324 | 8,324 |
Intangible Assets | 0 | 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 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 1,332,015 | 1,314,370 | 1,312,714 | 3,943 | 361,466 | 187,410 | 2,870 | 1,526 | 9,671 | 12,063 | 3,670 | 4,815 | 6,326 | 8,324 | 8,324 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 3,577,285 | 2,259,304 | 1,332,342 | 1,078,957 | 931,116 | 496,438 | 619,303 | 156,474 | 88,412 | 106,886 | 14,631 | 18,137 | 0 | 6,524 | 16,792 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54,616 | 0 | 0 | 44,435 | 0 | 0 | 10,268 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100,615 | 9,922 | 978 | 5,568 | 10,591 | 18,252 | 11,884 | 11,884 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 3,577,285 | 2,259,304 | 1,332,342 | 1,078,957 | 931,116 | 496,438 | 619,303 | 311,705 | 98,334 | 107,864 | 64,634 | 28,728 | 18,252 | 28,676 | 28,676 |
total assets | 4,909,300 | 3,573,674 | 2,645,056 | 1,082,900 | 1,292,582 | 683,848 | 622,173 | 313,231 | 108,005 | 119,927 | 68,304 | 33,543 | 24,578 | 37,000 | 37,000 |
Bank overdraft | 0 | 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 | 0 |
Trade Creditors | 3,308,459 | 2,182,987 | 1,447,776 | 148,608 | 558,769 | 82,600 | 157,339 | 73,450 | 46,771 | 33,701 | 34,805 | 40,964 | 28,967 | 23,998 | 23,998 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,457 | 0 | 0 | 2,901 | 2,844 | 0 | 0 |
other short term finances | 0 | 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 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 3,308,459 | 2,182,987 | 1,447,776 | 148,608 | 558,769 | 82,600 | 157,339 | 73,450 | 65,228 | 33,701 | 34,805 | 43,865 | 31,811 | 23,998 | 23,998 |
loans | 0 | 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 | 0 |
Accruals and Deferred Income | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 305 | 1,934 | 2,412 | 112 | 204 | 317 | 528 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 305 | 1,934 | 2,412 | 112 | 204 | 317 | 528 | 528 |
total liabilities | 3,308,459 | 2,182,987 | 1,447,776 | 148,608 | 558,769 | 82,600 | 157,339 | 73,755 | 67,162 | 36,113 | 34,917 | 44,069 | 32,128 | 24,526 | 24,526 |
net assets | 1,600,841 | 1,390,687 | 1,197,280 | 934,292 | 733,813 | 601,248 | 464,834 | 239,476 | 40,843 | 83,814 | 33,387 | -10,526 | -7,550 | 12,474 | 12,474 |
total shareholders funds | 1,600,841 | 1,390,687 | 1,197,280 | 934,292 | 733,813 | 601,248 | 464,834 | 239,476 | 40,843 | 83,814 | 33,387 | -10,526 | -7,550 | 12,474 | 12,474 |
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 | May 2010 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 270 | 2,942 | 3,775 | 1,145 | 1,511 | 1,999 | 2,646 | 2,646 | |||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
Tax | 0 | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 1,317,981 | 926,962 | 253,385 | 147,841 | 434,678 | -122,865 | 408,213 | 122,678 | -18,474 | 47,820 | 40,929 | 18,137 | -16,792 | 16,792 | 16,792 |
Creditors | 1,125,472 | 735,211 | 1,299,168 | -410,161 | 476,169 | -74,739 | 83,889 | 26,679 | 13,070 | -1,104 | -6,159 | 11,997 | 4,969 | 23,998 | 23,998 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | -305 | -1,629 | -478 | 2,300 | -92 | -113 | -211 | 528 | 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 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,457 | 18,457 | 0 | -2,901 | 57 | 2,844 | 0 | 0 |
Other Short Term Loans | 0 | 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 | 0 |
Hire Purchase and Lease Commitments | 0 | 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 | 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 | -100,615 | 90,693 | 8,944 | -4,590 | -5,023 | -7,661 | 6,368 | 11,884 | 11,884 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -100,615 | 90,693 | 8,944 | -4,590 | -5,023 | -7,661 | 6,368 | 11,884 | 11,884 |
gwc consulting limited Credit Report and Business Information
Gwc Consulting Limited Competitor Analysis
Perform a competitor analysis for gwc consulting limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
gwc consulting limited Ownership
GWC CONSULTING LIMITED group structure
Gwc Consulting Limited has 1 subsidiary company.
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).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Gordon Cox | United Kingdom | 74 years | Apr 2009 | - | Director |
Mrs Janet Cox | United Kingdom | 64 years | Apr 2009 | - | Director |
Mrs Janet Cox | United Kingdom | 64 years | Apr 2009 | - | Director |
P&L
March 2023turnover
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 2023net 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
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.
gwc consulting limited Companies House Filings - See Documents
date | description | view/download |
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