Pomanda estimates the enterprise value of GATEHOUSE ADVISORY PARTNERS LIMITED at £939.8k based on a Turnover of £1.9m and 0.5x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of GATEHOUSE ADVISORY PARTNERS LIMITED at £111.1k based on an EBITDA of £25.7k and a 4.33x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of GATEHOUSE ADVISORY PARTNERS LIMITED at £2.4m based on Net Assets of £933.3k and 2.61x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Gatehouse Advisory Partners LimitedOverview
Gatehouse Advisory Partners Limited is a live company located in london, SW17 8QX with a Companies House number of 07362673. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in September 2010, it's largest shareholder is
nicholas james jeremy greenstock
with a 54.6% stake. Gatehouse Advisory Partners Limited is a established,
small sized company, Pomanda has estimated its turnover at
£1.9m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Gatehouse Advisory Partners Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
6 Strong
2 Regular
2 Weak
Size
annual sales of £1.9m, make it larger than the average company (£851k)
£1.9m - Gatehouse Advisory Partners Limited
£851k - Industry AVG
Growth
3 year (CAGR) sales growth of 42%, show it is growing at a faster rate (8.5%)
42% - Gatehouse Advisory Partners Limited
8.5% - Industry AVG
Production
with a gross margin of 58.3%, this company has a comparable cost of product (58.3%)
58.3% - Gatehouse Advisory Partners Limited
58.3% - Industry AVG
Profitability
an operating margin of 0.1% make it less profitable than the average company (7.4%)
0.1% - Gatehouse Advisory Partners Limited
7.4% - Industry AVG
Employees
with 23 employees, this is above the industry average (8)
23 - Gatehouse Advisory Partners Limited
8 - Industry AVG
Pay Structure
on an average salary of £57.1k, the company has an equivalent pay structure (£57.1k)
£57.1k - Gatehouse Advisory Partners Limited
£57.1k - Industry AVG
Efficiency
resulting in sales per employee of £81.3k, this is less efficient (£132.6k)
£81.3k - Gatehouse Advisory Partners Limited
£132.6k - Industry AVG
Debtor Days
it gets paid by customers after 43 days, this is earlier than average (63 days)
43 days - Gatehouse Advisory Partners Limited
63 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Gatehouse Advisory Partners Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Gatehouse Advisory Partners Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 97 weeks, this is more cash available to meet short term requirements (24 weeks)
97 weeks - Gatehouse Advisory Partners Limited
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 39.4%, this is a lower level of debt than the average (55.9%)
39.4% - Gatehouse Advisory Partners Limited
55.9% - Industry AVG
GATEHOUSE ADVISORY PARTNERS LIMITED financials
EXPORT
Gatehouse Advisory Partners Limited's latest turnover from December 2023 is estimated at £1.9 million and the company has net assets of £933.3 thousand. According to their latest financial statements, Gatehouse Advisory Partners Limited has 23 employees and maintains cash reserves of £1.1 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Turnover
1,870,475
1,881,749
765,580
654,265
1,037,147
794,629
395,025
927,147
1,001,235
456,330
168,056
83,858
346,324
Other Income Or Grants
Cost Of Sales
779,532
787,344
316,052
257,896
408,819
288,613
144,598
350,284
399,414
184,140
63,583
31,003
128,885
Gross Profit
1,090,943
1,094,405
449,528
396,369
628,328
506,016
250,428
576,863
601,821
272,190
104,473
52,855
217,439
Admin Expenses
1,088,245
851,327
322,245
377,071
511,811
350,011
8,128
576,417
581,604
141,833
130,334
80,190
212,849
Operating Profit
2,698
243,078
127,283
19,298
116,517
156,005
242,300
446
20,217
130,357
-25,861
-27,335
4,590
Interest Payable
2,037
3,098
1,647
585
Interest Receivable
53,362
27,626
1,480
355
2,543
2,760
685
313
936
336
75
193
143
Pre-Tax Profit
56,060
270,704
128,763
19,653
119,060
158,764
242,985
759
21,153
128,656
-28,885
-28,789
4,149
Tax
-14,015
-51,434
-24,465
-3,734
-22,621
-30,165
-46,167
-152
-4,230
-27,018
-1,079
Profit After Tax
42,045
219,270
104,298
15,919
96,439
128,599
196,818
607
16,922
101,638
-28,885
-28,789
3,070
Dividends Paid
Retained Profit
42,045
219,270
104,298
15,919
96,439
128,599
196,818
607
16,922
101,638
-28,885
-28,789
3,070
Employee Costs
1,313,300
715,520
595,660
559,798
537,709
392,019
208,876
450,989
395,706
233,924
115,320
58,607
169,776
Number Of Employees
23
13
11
11
10
7
4
8
7
4
2
1
3
EBITDA*
25,655
251,219
128,944
36,342
132,340
171,800
242,300
446
20,286
130,357
-25,861
-27,335
4,590
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Tangible Assets
60,991
75,345
7,141
19,405
30,188
44,208
57,435
208
277
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
14,314
17,390
Total Fixed Assets
75,305
92,735
7,141
19,405
30,188
44,208
57,435
208
277
Stock & work in progress
Trade Debtors
220,579
374,653
89,820
59,540
167,882
137,755
95,362
174,829
132,473
58,613
28,268
13,111
51,736
Group Debtors
Misc Debtors
100,376
65,019
91,736
41,081
330,610
47,600
36,100
Cash
1,144,345
888,493
690,119
494,205
216,344
461,829
274,072
250,147
124,158
10,055
19,831
57,355
misc current assets
5,063
total current assets
1,465,300
1,328,165
871,675
594,826
714,836
647,184
405,534
179,892
382,620
182,771
38,323
32,942
109,091
total assets
1,540,605
1,420,900
878,816
614,231
745,024
691,392
462,969
180,100
382,897
182,771
38,323
32,942
109,091
Bank overdraft
Bank loan
Trade Creditors
12,781
106,727
316,941
133,737
21,741
14,479
65,780
Group/Directors Accounts
20,995
other short term finances
62,664
32,666
18,000
hp & lease commitments
other current liabilities
607,320
518,994
252,180
109,893
256,605
299,412
165,812
6,522
9,516
20,241
total current liabilities
607,320
518,994
252,180
109,893
256,605
299,412
199,588
106,727
316,941
133,737
90,927
56,661
104,021
loans
hp & lease commitments
Accruals and Deferred Income
8,810
other liabilities
provisions
total long term liabilities
8,810
total liabilities
607,320
518,994
252,180
109,893
256,605
299,412
199,588
115,537
316,941
133,737
90,927
56,661
104,021
net assets
933,285
901,906
626,636
504,338
488,419
391,980
263,381
64,563
65,956
49,034
-52,604
-23,719
5,070
total shareholders funds
933,285
901,906
626,636
504,338
488,419
391,980
263,381
64,563
65,956
49,034
-52,604
-23,719
5,070
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Operating Activities
Operating Profit
2,698
243,078
127,283
19,298
116,517
156,005
242,300
446
20,217
130,357
-25,861
-27,335
4,590
Depreciation
22,957
8,141
1,661
17,044
15,823
15,795
69
Amortisation
Tax
-14,015
-51,434
-24,465
-3,734
-22,621
-30,165
-46,167
-152
-4,230
-27,018
-1,079
Stock
Debtors
-121,793
275,506
80,935
-397,871
313,137
53,893
-43,367
42,356
73,860
30,345
15,157
-38,625
51,736
Creditors
-12,781
-93,946
-210,214
183,204
111,996
7,262
-51,301
65,780
Accruals and Deferred Income
88,326
266,814
142,287
-146,712
-42,807
133,600
157,002
8,810
-6,522
-2,994
-10,725
20,241
Deferred Taxes & Provisions
Cash flow from operations
221,759
191,093
165,831
283,767
-246,225
208,561
302,556
-243,466
125,400
178,468
-36,750
-50,736
37,796
Investing Activities
capital expenditure
-8,603
-76,345
10,603
-6,261
-1,803
-2,568
-57,227
69
-346
Change in Investments
cash flow from investments
-8,603
-76,345
10,603
-6,261
-1,803
-2,568
-57,227
69
-346
Financing Activities
Bank loans
Group/Directors Accounts
-20,995
20,995
Other Short Term Loans
-62,664
29,998
14,666
18,000
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-10,666
56,000
18,000
2,000
-2,000
2,000
interest
53,362
27,626
1,480
355
2,543
2,760
685
313
936
-1,701
-3,023
-1,454
-442
cash flow from financing
42,696
83,626
19,480
355
2,543
-18,235
23,680
-1,687
936
-64,365
26,975
13,212
19,558
cash and cash equivalents
cash
255,852
198,374
195,914
277,861
-245,485
187,757
274,072
-250,147
125,989
114,103
-9,776
-37,524
57,355
overdraft
change in cash
255,852
198,374
195,914
277,861
-245,485
187,757
274,072
-250,147
125,989
114,103
-9,776
-37,524
57,355
gatehouse advisory partners limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for gatehouse advisory partners limited. Get real-time insights into gatehouse advisory partners limited's credit score, group structure and payment trends.
Perform a competitor analysis for gatehouse advisory partners limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in SW17 area or any other competitors across 12 key performance metrics.
gatehouse advisory partners limited Ownership
GATEHOUSE ADVISORY PARTNERS LIMITED group structure
Gatehouse Advisory Partners Limited has no subsidiary companies.
Ultimate parent company
GATEHOUSE ADVISORY PARTNERS LIMITED
07362673
GATEHOUSE ADVISORY PARTNERS LIMITED Shareholders
The largest shareholders in Gatehouse Advisory Partners Limited include Nicholas James Jeremy Greenstock and Jeremy Quentin Greenstock.
nicholas james jeremy greenstock
54.6%
jeremy quentin greenstock
36.4%
david geoffrey manning
4.84%
jack lambert
3.19%
raye ward
0.97%
gatehouse advisory partners limited directors
Gatehouse Advisory Partners Limited currently has 6 directors.
The longest serving directors include
Mr Nicholas Greenstock (Sep 2010) and
Sir Jeremy Greenstock (Sep 2010).
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 gatehouse advisory partners limited.
gatehouse advisory partners limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for GATEHOUSE ADVISORY PARTNERS LIMITED. This can take several minutes, an email will notify you when this has completed.
gatehouse advisory partners limitedCompanies House Filings - See Documents
