gem realty limited
gem realty limited Company Information
Company Number
07582860
Next Accounts
Dec 2025
Shareholders
georgina trueman
ian thomas martyn trueman
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
woodlands grange woodlands lane, bradley stoke, bristol, BS32 4JY
Website
gemrc.comgem realty limited Estimated Valuation
Pomanda estimates the enterprise value of GEM REALTY LIMITED at £19.8k based on a Turnover of £5.9k and 3.35x industry multiple (adjusted for size and gross margin).
gem realty limited Estimated Valuation
Pomanda estimates the enterprise value of GEM REALTY LIMITED at £3.7k based on an EBITDA of £566 and a 6.56x industry multiple (adjusted for size and gross margin).
gem realty limited Estimated Valuation
Pomanda estimates the enterprise value of GEM REALTY LIMITED at £272.3k based on Net Assets of £155.9k and 1.75x industry multiple (adjusted for liquidity).
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Gem Realty Limited Overview
Gem Realty Limited is a live company located in bristol, BS32 4JY with a Companies House number of 07582860. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in March 2011, it's largest shareholder is georgina trueman with a 51% stake. Gem Realty Limited is a established, micro sized company, Pomanda has estimated its turnover at £5.9k with healthy growth in recent years.
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Gem Realty Limited Health Check
Pomanda's financial health check has awarded Gem Realty Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
4 Weak
Size
annual sales of £5.9k, make it smaller than the average company (£921.2k)
- Gem Realty Limited
£921.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a similar rate (4.9%)
- Gem Realty Limited
4.9% - Industry AVG
Production
with a gross margin of 75.3%, this company has a comparable cost of product (75.3%)
- Gem Realty Limited
75.3% - Industry AVG
Profitability
an operating margin of 9.6% make it less profitable than the average company (29.3%)
- Gem Realty Limited
29.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Gem Realty Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.3k, the company has an equivalent pay structure (£32.3k)
- Gem Realty Limited
£32.3k - Industry AVG
Efficiency
resulting in sales per employee of £5.9k, this is less efficient (£177.6k)
- Gem Realty Limited
£177.6k - Industry AVG
Debtor Days
it gets paid by customers after 30 days, this is near the average (30 days)
- Gem Realty Limited
30 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Gem Realty Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Gem Realty Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 19 weeks, this is more cash available to meet short term requirements (11 weeks)
19 weeks - Gem Realty Limited
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 32.3%, this is a lower level of debt than the average (64.3%)
32.3% - Gem Realty Limited
64.3% - Industry AVG
GEM REALTY LIMITED financials
Gem Realty Limited's latest turnover from March 2024 is estimated at £5.9 thousand and the company has net assets of £155.9 thousand. According to their latest financial statements, we estimate that Gem Realty Limited has 1 employee and maintains cash reserves of £25.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | 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 | |||||||||||||
| 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 | |||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | 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 | |||||||||||||
| Intangible Assets | |||||||||||||
| Investments & Other | 200,000 | 180,000 | 180,000 | 131,724 | 131,724 | 131,724 | 131,724 | 131,724 | 131,724 | 131,724 | 131,724 | 131,724 | 131,724 |
| Debtors (Due After 1 year) | |||||||||||||
| Total Fixed Assets | 200,000 | 180,000 | 180,000 | 131,724 | 131,724 | 131,724 | 131,724 | 131,724 | 131,724 | 131,724 | 131,724 | 131,724 | 131,724 |
| Stock & work in progress | |||||||||||||
| Trade Debtors | 500 | 500 | 500 | 500 | 500 | 550 | 554 | 1,915 | 1,932 | 1,695 | 1,695 | 251 | 100 |
| Group Debtors | |||||||||||||
| Misc Debtors | 4,617 | 200 | |||||||||||
| Cash | 25,196 | 75,742 | 76,255 | 77,196 | 66,233 | 65,214 | 64,560 | 62,328 | 17,370 | 4,729 | 1,907 | 8,800 | 5,166 |
| misc current assets | 360 | ||||||||||||
| total current assets | 30,313 | 76,242 | 76,755 | 77,696 | 66,733 | 65,764 | 65,114 | 64,443 | 19,302 | 6,424 | 3,602 | 9,051 | 5,626 |
| total assets | 230,313 | 256,242 | 256,755 | 209,420 | 198,457 | 197,488 | 196,838 | 196,167 | 151,026 | 138,148 | 135,326 | 140,775 | 137,350 |
| Bank overdraft | 3,848 | 2,948 | 2,518 | 2,535 | 2,421 | 2,056 | 2,056 | 2,203 | |||||
| Bank loan | |||||||||||||
| Trade Creditors | 35,837 | 40,274 | 57,803 | 68,301 | |||||||||
| Group/Directors Accounts | |||||||||||||
| other short term finances | |||||||||||||
| hp & lease commitments | |||||||||||||
| other current liabilities | 65,959 | 66,192 | 66,363 | 67,382 | 64,733 | 64,026 | 63,938 | 66,806 | 34,198 | ||||
| total current liabilities | 65,959 | 70,040 | 69,311 | 69,900 | 67,268 | 66,447 | 65,994 | 68,862 | 36,401 | 35,837 | 40,274 | 57,803 | 68,301 |
| loans | 42,313 | 45,560 | 48,566 | 50,871 | 53,406 | 55,963 | 58,127 | 60,072 | 50,753 | 52,660 | 54,493 | 47,506 | |
| hp & lease commitments | |||||||||||||
| Accruals and Deferred Income | |||||||||||||
| other liabilities | 11,308 | 11,308 | 11,308 | 17,808 | |||||||||
| provisions | 8,417 | 4,617 | 4,617 | ||||||||||
| total long term liabilities | 8,417 | 46,930 | 50,177 | 48,566 | 50,871 | 53,406 | 55,963 | 58,127 | 60,072 | 62,061 | 63,968 | 65,801 | 65,314 |
| total liabilities | 74,376 | 116,970 | 119,488 | 118,466 | 118,139 | 119,853 | 121,957 | 126,989 | 96,473 | 97,898 | 104,242 | 123,604 | 133,615 |
| net assets | 155,937 | 139,272 | 137,267 | 90,954 | 80,318 | 77,635 | 74,881 | 69,178 | 54,553 | 40,250 | 31,084 | 17,171 | 3,735 |
| total shareholders funds | 155,937 | 139,272 | 137,267 | 90,954 | 80,318 | 77,635 | 74,881 | 69,178 | 54,553 | 40,250 | 31,084 | 17,171 | 3,735 |
| Mar 2024 | 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 | |||||||||||||
| Depreciation | |||||||||||||
| Amortisation | |||||||||||||
| Tax | |||||||||||||
| Stock | |||||||||||||
| Debtors | 4,617 | -50 | -4 | -1,561 | 183 | 237 | 1,444 | 151 | 100 | ||||
| Creditors | -35,837 | -4,437 | -17,529 | -10,498 | 68,301 | ||||||||
| Accruals and Deferred Income | -233 | -171 | -1,019 | 2,649 | 707 | 88 | -2,868 | 32,608 | 34,198 | ||||
| Deferred Taxes & Provisions | 3,800 | 4,617 | |||||||||||
| Cash flow from operations | |||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | 20,000 | 48,276 | 131,724 | ||||||||||
| cash flow from investments | |||||||||||||
| Financing Activities | |||||||||||||
| Bank loans | |||||||||||||
| Group/Directors Accounts | |||||||||||||
| Other Short Term Loans | |||||||||||||
| Long term loans | -42,313 | -3,247 | -3,006 | -2,305 | -2,535 | -2,557 | -2,164 | -1,945 | 9,319 | -1,907 | -1,833 | 6,987 | 47,506 |
| Hire Purchase and Lease Commitments | |||||||||||||
| other long term liabilities | -11,308 | -6,500 | 17,808 | ||||||||||
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | |||||||||||||
| cash and cash equivalents | |||||||||||||
| cash | -50,546 | -513 | -941 | 10,963 | 1,019 | 654 | 2,232 | 44,958 | 12,641 | 2,822 | -6,893 | 3,634 | 5,166 |
| overdraft | -3,848 | 900 | 430 | -17 | 114 | 365 | -147 | 2,203 | |||||
| change in cash | -46,698 | -1,413 | -1,371 | 10,980 | 905 | 289 | 2,232 | 45,105 | 10,438 | 2,822 | -6,893 | 3,634 | 5,166 |
gem realty limited Credit Report and Business Information
Gem Realty Limited Competitor Analysis
Perform a competitor analysis for gem realty limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in BS32 area or any other competitors across 12 key performance metrics.
gem realty limited Ownership
GEM REALTY LIMITED group structure
Gem Realty Limited has no subsidiary companies.
Ultimate parent company
GEM REALTY LIMITED
07582860
gem realty limited directors
Gem Realty Limited currently has 2 directors. The longest serving directors include Mr Ian Trueman (Mar 2011) and Mrs Georgina Trueman (Mar 2011).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ian Trueman | 43 years | Mar 2011 | - | Director | |
| Mrs Georgina Trueman | United Kingdom | 71 years | Mar 2011 | - | Director |
P&L
March 2024turnover
5.9k
+4%
operating profit
566.9
0%
gross margin
75.3%
+0.59%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
155.9k
+0.12%
total assets
230.3k
-0.1%
cash
25.2k
-0.67%
net assets
Total assets minus all liabilities
gem realty limited company details
company number
07582860
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
March 2011
age
14
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
DUNKLEY'S
auditor
-
address
woodlands grange woodlands lane, bradley stoke, bristol, BS32 4JY
Bank
-
Legal Advisor
-
gem realty 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 found 1 charges/mortgages relating to gem realty limited. Currently there are 0 open charges and 1 have been satisfied in the past.
gem realty 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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gem realty limited Companies House Filings - See Documents
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