gazelle marketing limited
gazelle marketing limited Company Information
Company Number
07944731
Website
gazellemarketing.comRegistered Address
highland house the broadway, london, SW19 1NE
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
November 2025
Group Structure
View All
Shareholders
nicholas marks 50%
jayne henrietta marks 50%
gazelle marketing limited Estimated Valuation
Pomanda estimates the enterprise value of GAZELLE MARKETING LIMITED at £33k based on a Turnover of £84.5k and 0.39x industry multiple (adjusted for size and gross margin).
gazelle marketing limited Estimated Valuation
Pomanda estimates the enterprise value of GAZELLE MARKETING LIMITED at £0 based on an EBITDA of £-4.5k and a 3.08x industry multiple (adjusted for size and gross margin).
gazelle marketing limited Estimated Valuation
Pomanda estimates the enterprise value of GAZELLE MARKETING LIMITED at £99.1k based on Net Assets of £189.8k and 0.52x industry multiple (adjusted for liquidity).
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Gazelle Marketing Limited Overview
Gazelle Marketing Limited is a live company located in london, SW19 1NE with a Companies House number of 07944731. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in February 2012, it's largest shareholder is nicholas marks with a 50% stake. Gazelle Marketing Limited is a established, micro sized company, Pomanda has estimated its turnover at £84.5k with declining growth in recent years.
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Gazelle Marketing Limited Health Check
Pomanda's financial health check has awarded Gazelle Marketing Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
6 Weak
Size
annual sales of £84.5k, make it smaller than the average company (£2.8m)
- Gazelle Marketing Limited
£2.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (7.2%)
- Gazelle Marketing Limited
7.2% - Industry AVG
Production
with a gross margin of 16.6%, this company has a higher cost of product (36.3%)
- Gazelle Marketing Limited
36.3% - Industry AVG
Profitability
an operating margin of -6.6% make it less profitable than the average company (5.7%)
- Gazelle Marketing Limited
5.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (19)
2 - Gazelle Marketing Limited
19 - Industry AVG
Pay Structure
on an average salary of £43.6k, the company has an equivalent pay structure (£43.6k)
- Gazelle Marketing Limited
£43.6k - Industry AVG
Efficiency
resulting in sales per employee of £42.3k, this is less efficient (£132.9k)
- Gazelle Marketing Limited
£132.9k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is earlier than average (36 days)
- Gazelle Marketing Limited
36 days - Industry AVG
Creditor Days
its suppliers are paid after 247 days, this is slower than average (33 days)
- Gazelle Marketing Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Gazelle Marketing Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 25 weeks, this is average cash available to meet short term requirements (30 weeks)
25 weeks - Gazelle Marketing Limited
30 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 29%, this is a lower level of debt than the average (58.6%)
29% - Gazelle Marketing Limited
58.6% - Industry AVG
GAZELLE MARKETING LIMITED financials
Gazelle Marketing Limited's latest turnover from February 2024 is estimated at £84.5 thousand and the company has net assets of £189.8 thousand. According to their latest financial statements, Gazelle Marketing Limited has 2 employees and maintains cash reserves of £23.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 1 | 1 | 1 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 3,252 | 4,336 | 148,162 | 133,816 | 112,977 | 113,970 | 114,672 | 5,058 | 2,096 | 422 | 563 | 750 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 240,000 | 110,500 | 0 | 0 | 0 | 0 | 0 | 110,000 | 110,000 | 110,000 | 110,000 | 50,000 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 243,252 | 114,836 | 148,162 | 133,816 | 112,977 | 113,970 | 114,672 | 115,058 | 112,096 | 110,422 | 110,563 | 50,750 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 340 | 0 | 73,023 | 36,468 | 16,348 | 48,933 | 35,714 | 5,460 | 8,700 | 9,990 | 8,395 | 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 | 23,671 | 56,667 | 0 | 0 | 0 | 0 | 0 | 29,635 | 32,535 | 78,437 | 40,137 | 71,923 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 24,011 | 56,667 | 73,023 | 36,468 | 16,348 | 48,933 | 35,714 | 35,095 | 41,235 | 88,427 | 48,532 | 71,923 |
| total assets | 267,263 | 171,503 | 221,185 | 170,284 | 129,325 | 162,903 | 150,386 | 150,153 | 153,331 | 198,849 | 159,095 | 122,673 |
| 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 | 47,795 | 4,904 | 66,236 | 24,147 | 29,260 | 61,088 | 38,338 | 52,924 | 50,643 | 96,077 | 58,199 | 60,985 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 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 |
| total current liabilities | 47,795 | 4,904 | 66,236 | 24,147 | 29,260 | 61,088 | 38,338 | 52,924 | 50,643 | 96,077 | 58,199 | 60,985 |
| 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 | 1,050 | 1,050 | 1,110 | 2,572 | 20,510 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 29,683 | 70,281 | 56,168 | 45,055 | 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 | 29,683 | 70,281 | 57,218 | 46,105 | 1,110 | 2,572 | 20,510 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 77,478 | 75,185 | 123,454 | 70,252 | 30,370 | 63,660 | 58,848 | 52,924 | 50,643 | 96,077 | 58,199 | 60,985 |
| net assets | 189,785 | 96,318 | 97,731 | 100,032 | 98,955 | 99,243 | 91,538 | 97,229 | 102,688 | 102,772 | 100,896 | 61,688 |
| total shareholders funds | 189,785 | 96,318 | 97,731 | 100,032 | 98,955 | 99,243 | 91,538 | 97,229 | 102,688 | 102,772 | 100,896 | 61,688 |
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 1,084 | 0 | 1,686 | 700 | 141 | 187 | 250 | |||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Tax | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 340 | -73,023 | 36,555 | 20,120 | -32,585 | 13,219 | 30,254 | -3,240 | -1,290 | 1,595 | 8,395 | 0 |
| Creditors | 42,891 | -61,332 | 42,089 | -5,113 | -31,828 | 22,750 | -14,586 | 2,281 | -45,434 | 37,878 | -2,786 | 60,985 |
| Accruals and Deferred Income | 0 | -1,050 | 0 | -60 | -1,462 | -17,938 | 20,510 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | 129,500 | 110,500 | 0 | 0 | 0 | 0 | -110,000 | 0 | 0 | 0 | 60,000 | 50,000 |
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | 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 |
| 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 | -40,598 | 14,113 | 11,113 | 45,055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | -32,996 | 56,667 | 0 | 0 | 0 | 0 | -29,635 | -2,900 | -45,902 | 38,300 | -31,786 | 71,923 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -32,996 | 56,667 | 0 | 0 | 0 | 0 | -29,635 | -2,900 | -45,902 | 38,300 | -31,786 | 71,923 |
gazelle marketing limited Credit Report and Business Information
Gazelle Marketing Limited Competitor Analysis
Perform a competitor analysis for gazelle marketing limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SW19 area or any other competitors across 12 key performance metrics.
gazelle marketing limited Ownership
GAZELLE MARKETING LIMITED group structure
Gazelle Marketing Limited has no subsidiary companies.
Ultimate parent company
GAZELLE MARKETING LIMITED
07944731
gazelle marketing limited directors
Gazelle Marketing Limited currently has 2 directors. The longest serving directors include Mrs Jayne Marks (Feb 2012) and Mr Nicholas Marks (May 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Jayne Marks | United Kingdom | 59 years | Feb 2012 | - | Director |
| Mr Nicholas Marks | 63 years | May 2017 | - | Director |
P&L
February 2024turnover
84.5k
+12%
operating profit
-5.5k
0%
gross margin
16.6%
-5.95%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
189.8k
+0.97%
total assets
267.3k
+0.56%
cash
23.7k
-0.58%
net assets
Total assets minus all liabilities
Similar Companies
gazelle marketing limited company details
company number
07944731
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
February 2012
age
12
incorporated
UK
accounts
Unaudited Abridged
ultimate parent company
previous names
N/A
last accounts submitted
February 2024
address
highland house the broadway, london, SW19 1NE
accountant
-
auditor
-
gazelle marketing 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 gazelle marketing limited.
gazelle marketing limited Companies House Filings - See Documents
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