G & A Consulting (sussex) Ltd

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g & a consulting (sussex) ltd Company Information

Live

EstablishedMicroLow

Company Number

07579361

Website

Registered Address

53 woodland drive, hove, east sussex, BN3 6DH

Industry

Accounting, and auditing activities

Tax consultancy

Telephone

Next Accounts Due

December 2024

Group Structure

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Directors

Gary Epstein13 Years

Amanda Epstein13 Years

Shareholders

amanda susan epstein 40%

gary john epstein 40%

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g & a consulting (sussex) ltd Estimated Valuation

£72.9k

Pomanda estimates the enterprise value of G & A CONSULTING (SUSSEX) LTD at £72.9k based on a Turnover of £61.9k and 1.18x industry multiple (adjusted for size and gross margin).

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G & A Consulting (sussex) Ltd is a live company located in east sussex, BN3 6DH with a Companies House number of 07579361. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in March 2011, it's largest shareholder is amanda susan epstein with a 40% stake. G & A Consulting (sussex) Ltd is a established, micro sized company, Pomanda has estimated its turnover at £61.9k with low growth in recent years.

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Pomanda's financial health check has awarded G & A Consulting (Sussex) Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating2out of 5

2 Strong

2 Regular

7 Weak

Size

annual sales of £61.9k, make it smaller than the average company (£185.5k)

Growth

3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (5.7%)

EXPORT

G & A Consulting (Sussex) Ltd's latest turnover from March 2023 is estimated at £61.9 thousand and the company has net assets of £1.2 thousand. According to their latest financial statements, G & A Consulting (Sussex) Ltd has 2 employees and maintains cash reserves of £24.5 thousand 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
Turnover	61,897	60,494	45,786	61,664	50,138	60,728	68,029	87,154	35,452	26,557	15,327	32,547
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	19,995	21,122	14,651	7,429	3,941	9,110	8,663	7,666	2,487	1,231	926	1,833
Gross Profit	41,902	39,372	31,134	54,235	46,196	51,618	59,366	79,488	32,965	25,326	14,401	30,714
Admin Expenses	50,374	38,121	38,930	58,789	46,820	38,360	58,380	76,852	28,544	38,986	22,497	-1,192
Operating Profit	-8,472	1,251	-7,796	-4,554	-624	13,258	986	2,636	4,421	-13,660	-8,096	31,906
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	996	119	10	22	255	140	71	212	250	311	318	130
Pre-Tax Profit	-7,476	1,370	-7,786	-4,532	-369	13,399	1,056	2,848	4,671	-13,349	-7,778	32,036
Tax	0	-260	0	0	0	-2,546	-211	-569	-981	0	0	-8,329
Profit After Tax	-7,476	1,110	-7,786	-4,532	-369	10,853	845	2,278	3,690	-13,349	-7,778	23,707
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-7,476	1,110	-7,786	-4,532	-369	10,853	845	2,278	3,690	-13,349	-7,778	23,707
Employee Costs	70,349	55,281	49,988	48,885	70,515	66,756	65,075	71,015	35,511	42,125	35,573	33,521
Number Of Employees	2	2	2	2	2	2	2	2	1	1	1	1
EBITDA*	-8,472	1,251	-7,796	-4,554	-624	13,258	986	2,636	4,421	-13,660	-8,096	31,906

* 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
Tangible Assets	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets	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
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	0	0	0	0	0	0	0	0	0	0	0	0
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	5,550	5,946	3,735	10,321	2,470	4,970	3,435	8,307	4,965	3,438	1,123	0
Group Debtors	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
Cash	24,491	22,394	9,456	9,753	34,676	33,424	22,696	33,900	50,898	48,981	75,340	52,046
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	30,041	28,340	13,191	20,074	37,146	38,394	26,131	42,207	55,863	52,419	76,463	52,046
total assets	30,041	28,340	13,191	20,074	37,146	38,394	26,131	42,207	55,863	52,419	76,463	52,046
Bank overdraft	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
Trade Creditors	13	13	3,904	13	0	0	0	33,654	49,588	49,834	60,529	28,334
Group/Directors Accounts	0	0	0	0	0	0	11,138	0	0	0	0	0
other short term finances	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
other current liabilities	28,830	19,653	1,723	4,711	17,264	18,143	5,595	0	0	0	0	0
total current liabilities	28,843	19,666	5,627	4,724	17,264	18,143	16,733	33,654	49,588	49,834	60,529	28,334
loans	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
Accruals and Deferred Income	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
provisions	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
total liabilities	28,843	19,666	5,627	4,724	17,264	18,143	16,733	33,654	49,588	49,834	60,529	28,334
net assets	1,198	8,674	7,564	15,350	19,882	20,251	9,398	8,553	6,275	2,585	15,934	23,712
total shareholders funds	1,198	8,674	7,564	15,350	19,882	20,251	9,398	8,553	6,275	2,585	15,934	23,712

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012
Operating Activities
Operating Profit	-8,472	1,251	-7,796	-4,554	-624	13,258	986	2,636	4,421	-13,660	-8,096	31,906
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-260	0	0	0	-2,546	-211	-569	-981	0	0	-8,329
Stock	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-396	2,211	-6,586	7,851	-2,500	1,535	-4,872	3,342	1,527	2,315	1,123	0
Creditors	0	-3,891	3,891	13	0	0	-33,654	-15,934	-246	-10,695	32,195	28,334
Accruals and Deferred Income	9,177	17,930	-2,988	-12,553	-879	12,548	5,595	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	1,101	12,819	-307	-24,945	997	21,725	-22,412	-17,209	1,667	-26,670	22,976	51,911
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	0	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	0	0	0	0	0	0	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	-11,138	11,138	0	0	0	0	0
Other Short Term Loans	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
Hire Purchase and Lease Commitments	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
share issue	0	0	0	0	0	0	0	0	0	0	0	5
interest	996	119	10	22	255	140	71	212	250	311	318	130
cash flow from financing	996	119	10	22	255	-10,998	11,209	212	250	311	318	135
cash and cash equivalents
cash	2,097	12,938	-297	-24,923	1,252	10,728	-11,204	-16,998	1,917	-26,359	23,294	52,046
overdraft	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	2,097	12,938	-297	-24,923	1,252	10,728	-11,204	-16,998	1,917	-26,359	23,294	52,046

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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G & A CONSULTING (SUSSEX) LTD group structure

G & A Consulting (Sussex) Ltd has no subsidiary companies.

Ultimate parent company

G & A CONSULTING (SUSSEX) LTD

07579361

G & A CONSULTING (SUSSEX) LTD Shareholders

amanda susan epstein	40%
gary john epstein	40%
nicholas adam epstein	20%

G & A Consulting (Sussex) Ltd currently has 2 directors. The longest serving directors include Mr Gary Epstein (Mar 2011) and Mrs Amanda Epstein (Apr 2011).

officer	country	age	start	end	role
Mr Gary Epstein		69 years	Mar 2011	-	Director
Mrs Amanda Epstein		67 years	Apr 2011	-	Director

P&L

March 2023

turnover

61.9k

+2%

operating profit

-8.5k

gross margin

67.7%

+4.01%

turnover

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

Balance Sheet

March 2023

net assets

1.2k

-0.86%

total assets

30k

+0.06%

cash

24.5k

+0.09%

net assets

Total assets minus all liabilities

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company number

07579361

Type

Private limited with Share Capital

industry

69201 - Accounting, and auditing activities

69203 - Tax consultancy

incorporation date

March 2011

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

actax consulting ltd (April 2013)

incorporated

address

53 woodland drive, hove, east sussex, BN3 6DH

last accounts submitted

March 2023

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 g & a consulting (sussex) ltd.

g & a consulting (sussex) ltd Company Information

g & a consulting (sussex) ltd Estimated Valuation

g & a consulting (sussex) ltd Estimated Valuation

g & a consulting (sussex) ltd Estimated Valuation

G & A Consulting (sussex) Ltd Overview

G & A Consulting (sussex) Ltd Health Check

G & A CONSULTING (SUSSEX) LTD financials

g & a consulting (sussex) ltd Credit Report and Business Information

G & A Consulting (sussex) Ltd Competitor Analysis

g & a consulting (sussex) ltd Ownership

g & a consulting (sussex) ltd directors

g & a consulting (sussex) ltd company details

g & a consulting (sussex) ltd Charges & Mortgages

g & a consulting (sussex) ltd Companies House Filings - See Documents