gas and property services uk limited

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gas and property services uk limited Company Information

Share GAS AND PROPERTY SERVICES UK LIMITED

Company Number

08007795

Shareholders

gene-paul dutton

sonya dutton

Group Structure

View All

Industry

Construction of domestic buildings

 

Registered Address

5 stainsby close, heacham, king's lynn, norfolk, PE31 7BP

gas and property services uk limited Estimated Valuation

£14.6k

Pomanda estimates the enterprise value of GAS AND PROPERTY SERVICES UK LIMITED at £14.6k based on a Turnover of £37.5k and 0.39x industry multiple (adjusted for size and gross margin).

gas and property services uk limited Estimated Valuation

£18.1k

Pomanda estimates the enterprise value of GAS AND PROPERTY SERVICES UK LIMITED at £18.1k based on an EBITDA of £5.4k and a 3.32x industry multiple (adjusted for size and gross margin).

gas and property services uk limited Estimated Valuation

£3k

Pomanda estimates the enterprise value of GAS AND PROPERTY SERVICES UK LIMITED at £3k based on Net Assets of £2.2k and 1.39x industry multiple (adjusted for liquidity).

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Gas And Property Services Uk Limited Overview

Gas And Property Services Uk Limited is a live company located in king's lynn, PE31 7BP with a Companies House number of 08007795. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in March 2012, it's largest shareholder is gene-paul dutton with a 90% stake. Gas And Property Services Uk Limited is a established, micro sized company, Pomanda has estimated its turnover at £37.5k with healthy growth in recent years.

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Gas And Property Services Uk Limited Health Check

Pomanda's financial health check has awarded Gas And Property Services Uk Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

6 Strong

positive_score

2 Regular

positive_score

4 Weak

size

Size

annual sales of £37.5k, make it smaller than the average company (£670.7k)

£37.5k - Gas And Property Services Uk Limited

£670.7k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (7.4%)

14% - Gas And Property Services Uk Limited

7.4% - Industry AVG

production

Production

with a gross margin of 19.5%, this company has a comparable cost of product (19.5%)

19.5% - Gas And Property Services Uk Limited

19.5% - Industry AVG

profitability

Profitability

an operating margin of 8.1% make it more profitable than the average company (6.3%)

8.1% - Gas And Property Services Uk Limited

6.3% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Gas And Property Services Uk Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £42.9k, the company has an equivalent pay structure (£42.9k)

£42.9k - Gas And Property Services Uk Limited

£42.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £37.5k, this is less efficient (£224.8k)

£37.5k - Gas And Property Services Uk Limited

£224.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 8 days, this is earlier than average (27 days)

8 days - Gas And Property Services Uk Limited

27 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 86 days, this is slower than average (28 days)

86 days - Gas And Property Services Uk Limited

28 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 12 days, this is less than average (237 days)

12 days - Gas And Property Services Uk Limited

237 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 50 weeks, this is more cash available to meet short term requirements (15 weeks)

50 weeks - Gas And Property Services Uk Limited

15 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 90.2%, this is a higher level of debt than the average (74.5%)

90.2% - Gas And Property Services Uk Limited

74.5% - Industry AVG

GAS AND PROPERTY SERVICES UK LIMITED financials

EXPORTms excel logo

Gas And Property Services Uk Limited's latest turnover from March 2023 is estimated at £37.5 thousand and the company has net assets of £2.2 thousand. According to their latest financial statements, we estimate that Gas And Property Services Uk Limited has 1 employee and maintains cash reserves of £13.2 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Turnover37,50111,93220,34225,452101,94271,90759,41973,98444,20927,04513,451
Other Income Or Grants
Cost Of Sales30,1789,73716,71220,54380,20656,25746,01757,58134,68221,36110,682
Gross Profit7,3232,1953,6314,90921,73615,65013,40316,4039,5275,6852,769
Admin Expenses4,275-2,30328810,70922,45219,28711,1578,91511,6986,2802,703
Operating Profit3,0484,4983,343-5,800-716-3,6372,2467,488-2,171-59566
Interest Payable1,128928458
Interest Receivable34245511116912951
Pre-Tax Profit2,2633,6152,890-5,799-705-3,6212,2557,500-2,162-59067
Tax-430-687-549-451-1,500-16
Profit After Tax1,8332,9282,341-5,799-705-3,6211,8046,000-2,162-59051
Dividends Paid
Retained Profit1,8332,9282,341-5,799-705-3,6211,8046,000-2,162-59051
Employee Costs42,85440,39637,15437,92841,77639,48737,39939,88638,67437,45437,177
Number Of Employees11111111111
EBITDA*5,4477,6963,519-3,9491,201-2,1442,2469,460-1,886-254404

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Tangible Assets7,1969,5955327082,5594,47610,2246,1341,1111,2601,012
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets7,1969,5955327082,5594,47610,2246,1341,1111,2601,012
Stock & work in progress1,0001,0006,5006,5005,5001,5001,5001,5001,5001,500
Trade Debtors8951,2331,83121714,76512,7568,4164,4921,241656466
Group Debtors
Misc Debtors268
Cash13,1942,9189,0048961,4291,4044,8602,4752,2431,404402
misc current assets1,8211,5572,571311
total current assets15,0896,97218,89210,18422,00515,66015,0448,4674,9843,560868
total assets22,28516,56719,42410,89224,56420,13625,26814,6016,0954,8201,880
Bank overdraft3,0003,000
Bank loan
Trade Creditors 7,1365,3526,2092,6382,58311,2028,6965,2591,729
Group/Directors Accounts
other short term finances
hp & lease commitments4681,4001,4001,4001,400
other current liabilities3,4693,7206,5378,88914,50511,51311,649
total current liabilities13,6056,7207,00515,64122,11415,55115,63211,2028,6965,2591,729
loans6,5009,50015,000
hp & lease commitments1731,5733,0034,433
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities6,5009,50015,0001731,5733,0034,433
total liabilities20,10516,22022,00515,81423,68718,55420,06511,2028,6965,2591,729
net assets2,180347-2,581-4,9228771,5825,2033,399-2,601-439151
total shareholders funds2,180347-2,581-4,9228771,5825,2033,399-2,601-439151
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Operating Activities
Operating Profit3,0484,4983,343-5,800-716-3,6372,2467,488-2,171-59566
Depreciation2,3993,1981761,8511,9171,4931,972285341
Amortisation338
Tax-430-687-549-451-1,500-16
Stock-5,5001,0004,0001,500
Debtors-338-5981,614-14,5482,0094,0724,1923,251585190466
Creditors7,136-5,352-8573,57155-8,6192,5063,4373,5301,729
Accruals and Deferred Income-251-2,817-2,352-5,6162,992-13611,649
Deferred Taxes & Provisions
Cash flow from operations12,24010,290-6,3483,1261,755-6,2976337,2159661,5861,651
Investing Activities
capital expenditure-12,2614,255-4,090-6,995-136-589-1,350
Change in Investments
cash flow from investments-12,2614,255-4,090-6,995-136-589-1,350
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans-3,000-5,50015,000
Hire Purchase and Lease Commitments-468-1,105-1,400-1,430-1,4305,833
other long term liabilities
share issue100
interest-786-883-45311116912951
cash flow from financing-3,786-6,85113,442-1,399-1,419-1,4145,8421295101
cash and cash equivalents
cash10,276-6,0868,108-53325-3,4562,3852328391,002402
overdraft3,000
change in cash10,276-9,0868,108-53325-3,4562,3852328391,002402

gas and property services uk limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Gas And Property Services Uk Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for gas and property services uk limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in PE31 area or any other competitors across 12 key performance metrics.

gas and property services uk limited Ownership

GAS AND PROPERTY SERVICES UK LIMITED group structure

Gas And Property Services Uk Limited has no subsidiary companies.

Ultimate parent company

GAS AND PROPERTY SERVICES UK LIMITED

08007795

GAS AND PROPERTY SERVICES UK LIMITED Shareholders

gene-paul dutton 90%
sonya dutton 10%

gas and property services uk limited directors

Gas And Property Services Uk Limited currently has 2 directors. The longest serving directors include Mr Gene-Paul Dutton (Mar 2012) and Mrs Sonya Dutton (Mar 2012).

officercountryagestartendrole
Mr Gene-Paul DuttonUnited Kingdom47 years Mar 2012- Director
Mrs Sonya DuttonUnited Kingdom46 years Mar 2012- Director

P&L

March 2023

turnover

37.5k

+214%

operating profit

3k

0%

gross margin

19.6%

+6.14%

turnover

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

Balance Sheet

March 2023

net assets

2.2k

+5.28%

total assets

22.3k

+0.35%

cash

13.2k

+3.52%

net assets

Total assets minus all liabilities

gas and property services uk limited company details

company number

08007795

Type

Private limited with Share Capital

industry

41202 - Construction of domestic buildings

incorporation date

March 2012

age

13

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2023

previous names

gas servicing uk limited (July 2012)

accountant

-

auditor

-

address

5 stainsby close, heacham, king's lynn, norfolk, PE31 7BP

Bank

-

Legal Advisor

-

gas and property services uk 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 gas and property services uk limited.

gas and property services uk 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 GAS AND PROPERTY SERVICES UK LIMITED. This can take several minutes, an email will notify you when this has completed.

gas and property services uk limited Companies House Filings - See Documents

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