gonville homes limited Company Information
Group Structure
View All
Industry
Development of building projects
Registered Address
67 grosvenor street, london, W1K 3JN
Website
-gonville homes limited Estimated Valuation
Pomanda estimates the enterprise value of GONVILLE HOMES LIMITED at £1.3m based on a Turnover of £3.5m and 0.37x industry multiple (adjusted for size and gross margin).
gonville homes limited Estimated Valuation
Pomanda estimates the enterprise value of GONVILLE HOMES LIMITED at £1.1m based on an EBITDA of £417.9k and a 2.71x industry multiple (adjusted for size and gross margin).
gonville homes limited Estimated Valuation
Pomanda estimates the enterprise value of GONVILLE HOMES LIMITED at £2.2m based on Net Assets of £1.6m and 1.38x industry multiple (adjusted for liquidity).
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Gonville Homes Limited Overview
Gonville Homes Limited is a live company located in london, W1K 3JN with a Companies House number of 07450237. It operates in the development of building projects sector, SIC Code 41100. Founded in November 2010, it's largest shareholder is giles gale with a 100% stake. Gonville Homes Limited is a established, small sized company, Pomanda has estimated its turnover at £3.5m with rapid growth in recent years.
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Gonville Homes Limited Health Check
Pomanda's financial health check has awarded Gonville Homes 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 £3.5m, make it larger than the average company (£2.2m)
- Gonville Homes Limited
£2.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 35%, show it is growing at a faster rate (3.9%)
- Gonville Homes Limited
3.9% - Industry AVG
Production
with a gross margin of 9.7%, this company has a higher cost of product (26.5%)
- Gonville Homes Limited
26.5% - Industry AVG
Profitability
an operating margin of 12% make it more profitable than the average company (6.8%)
- Gonville Homes Limited
6.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - Gonville Homes Limited
6 - Industry AVG
Pay Structure
on an average salary of £47.4k, the company has an equivalent pay structure (£47.4k)
- Gonville Homes Limited
£47.4k - Industry AVG
Efficiency
resulting in sales per employee of £1.7m, this is more efficient (£269.8k)
- Gonville Homes Limited
£269.8k - Industry AVG
Debtor Days
it gets paid by customers after 181 days, this is later than average (27 days)
- Gonville Homes Limited
27 days - Industry AVG
Creditor Days
its suppliers are paid after 13 days, this is quicker than average (30 days)
- Gonville Homes Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Gonville Homes Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Gonville Homes Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 6.5%, this is a lower level of debt than the average (72.4%)
6.5% - Gonville Homes Limited
72.4% - Industry AVG
GONVILLE HOMES LIMITED financials
Gonville Homes Limited's latest turnover from November 2023 is estimated at £3.5 million and the company has net assets of £1.6 million. According to their latest financial statements, Gonville Homes Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 1 | 1 | 1 | 1 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,934 | 2,439 | 3,081 | 3,898 | 4,945 | 6,287 | 8,017 | 8,800 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 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 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 1,934 | 2,439 | 3,081 | 3,898 | 4,945 | 6,287 | 8,017 | 8,800 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 1,740,272 | 1,508,080 | 835,538 | 652,778 | 545,230 | 470,510 | 441,069 | 103,573 | 5,480 | 4,073 | 3,526 | 7,498 | 0 |
Group Debtors | 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 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202,751 | 288,959 | 123,686 | 100,978 | 3,666 | 13,900 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 1,740,272 | 1,508,080 | 835,538 | 652,778 | 545,230 | 470,510 | 441,069 | 306,324 | 294,439 | 127,759 | 104,504 | 11,164 | 13,900 |
total assets | 1,742,206 | 1,510,519 | 838,619 | 656,676 | 550,175 | 476,797 | 449,086 | 315,124 | 294,439 | 127,759 | 104,504 | 11,164 | 13,900 |
Bank overdraft | 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 |
Trade Creditors | 113,177 | 194,940 | 71,535 | 102,294 | 83,918 | 69,723 | 89,485 | 37,398 | 79,540 | 29,775 | 58,733 | 8,329 | 10,080 |
Group/Directors Accounts | 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 |
hp & lease commitments | 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 |
total current liabilities | 113,177 | 194,940 | 71,535 | 102,294 | 83,918 | 69,723 | 89,485 | 37,398 | 79,540 | 29,775 | 58,733 | 8,329 | 10,080 |
loans | 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 |
Accruals and Deferred Income | 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 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 113,177 | 194,940 | 71,535 | 102,294 | 83,918 | 69,723 | 89,485 | 37,398 | 79,540 | 29,775 | 58,733 | 8,329 | 10,080 |
net assets | 1,629,029 | 1,315,579 | 767,084 | 554,382 | 466,257 | 407,074 | 359,601 | 277,726 | 214,899 | 97,984 | 45,771 | 2,835 | 3,820 |
total shareholders funds | 1,629,029 | 1,315,579 | 767,084 | 554,382 | 466,257 | 407,074 | 359,601 | 277,726 | 214,899 | 97,984 | 45,771 | 2,835 | 3,820 |
Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||
Operating Profit | |||||||||||||
Depreciation | 2,200 | 0 | 0 | 0 | 0 | 0 | |||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Tax | |||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 232,192 | 672,542 | 182,760 | 107,548 | 74,720 | 29,441 | 337,496 | 98,093 | 1,407 | 547 | -3,972 | 7,498 | 0 |
Creditors | -81,763 | 123,405 | -30,759 | 18,376 | 14,195 | -19,762 | 52,087 | -42,142 | 49,765 | -28,958 | 50,404 | -1,751 | 10,080 |
Accruals and Deferred Income | 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 |
Cash flow from operations | |||||||||||||
Investing Activities | |||||||||||||
capital expenditure | |||||||||||||
Change in Investments | 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 |
Group/Directors Accounts | 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 |
Long term loans | 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 |
other long term liabilities | 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 | -202,751 | -86,208 | 165,273 | 22,708 | 97,312 | -10,234 | 13,900 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -202,751 | -86,208 | 165,273 | 22,708 | 97,312 | -10,234 | 13,900 |
gonville homes limited Credit Report and Business Information
Gonville Homes Limited Competitor Analysis
Perform a competitor analysis for gonville homes limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in W1K area or any other competitors across 12 key performance metrics.
gonville homes limited Ownership
GONVILLE HOMES LIMITED group structure
Gonville Homes Limited has no subsidiary companies.
Ultimate parent company
GONVILLE HOMES LIMITED
07450237
gonville homes limited directors
Gonville Homes Limited currently has 1 director, Mr Giles Gale serving since Nov 2010.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Giles Gale | 46 years | Nov 2010 | - | Director |
P&L
November 2023turnover
3.5m
+16%
operating profit
417.9k
0%
gross margin
9.7%
-0.82%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
1.6m
+0.24%
total assets
1.7m
+0.15%
cash
0
0%
net assets
Total assets minus all liabilities
gonville homes limited company details
company number
07450237
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
November 2010
age
15
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
November 2023
previous names
N/A
accountant
GOODIER SMITH & WATTS LIMITED
auditor
-
address
67 grosvenor street, london, W1K 3JN
Bank
-
Legal Advisor
-
gonville homes 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 gonville homes limited.
gonville homes 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.
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gonville homes limited Companies House Filings - See Documents
date | description | view/download |
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