g3 operations ltd
g3 operations ltd Company Information
Group Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
the old workshop (unit 5a), hortham farm, almondsbury, bristol, BS32 4JW
Website
-g3 operations ltd Estimated Valuation
Pomanda estimates the enterprise value of G3 OPERATIONS LTD at £284 based on a Turnover of £591 and 0.48x industry multiple (adjusted for size and gross margin).
g3 operations ltd Estimated Valuation
Pomanda estimates the enterprise value of G3 OPERATIONS LTD at £0 based on an EBITDA of £0 and a 3.17x industry multiple (adjusted for size and gross margin).
g3 operations ltd Estimated Valuation
Pomanda estimates the enterprise value of G3 OPERATIONS LTD at £196 based on Net Assets of £100 and 1.96x industry multiple (adjusted for liquidity).
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G3 Operations Ltd Overview
G3 Operations Ltd is a live company located in almondsbury, BS32 4JW with a Companies House number of 08699012. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in September 2013, it's largest shareholder is andrew clark with a 100% stake. G3 Operations Ltd is a established, micro sized company, Pomanda has estimated its turnover at £591 with low growth in recent years.
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G3 Operations Ltd Health Check
Pomanda's financial health check has awarded G3 Operations Ltd a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
6 Weak
Size
annual sales of £591, make it smaller than the average company (£845.4k)
- G3 Operations Ltd
£845.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (8.2%)
- G3 Operations Ltd
8.2% - Industry AVG
Production
with a gross margin of 19%, this company has a higher cost of product (39.8%)
- G3 Operations Ltd
39.8% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- G3 Operations Ltd
- - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
- G3 Operations Ltd
14 - Industry AVG
Pay Structure
on an average salary of £29k, the company has an equivalent pay structure (£29k)
- G3 Operations Ltd
£29k - Industry AVG
Efficiency
resulting in sales per employee of £591, this is less efficient (£73.3k)
- G3 Operations Ltd
£73.3k - Industry AVG
Debtor Days
it gets paid by customers after 61 days, this is later than average (27 days)
- G3 Operations Ltd
27 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- G3 Operations Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- G3 Operations Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - G3 Operations Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - G3 Operations Ltd
- - Industry AVG
G3 OPERATIONS LTD financials
G3 Operations Ltd's latest turnover from March 2024 is estimated at £591 and the company has net assets of £100. According to their latest financial statements, we estimate that G3 Operations Ltd has 1 employee and maintains cash reserves of 0 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 | |
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| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
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| Stock & work in progress | |||||||||||
| Trade Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
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| Cash | |||||||||||
| misc current assets | |||||||||||
| total current assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| total assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
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| net assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| total shareholders funds | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | |||||||||||
| Amortisation | |||||||||||
| Tax | |||||||||||
| Stock | |||||||||||
| Debtors | 100 | ||||||||||
| Creditors | |||||||||||
| Accruals and Deferred Income | |||||||||||
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| Cash flow from operations | |||||||||||
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| Hire Purchase and Lease Commitments | |||||||||||
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| share issue | |||||||||||
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| change in cash |
g3 operations ltd Credit Report and Business Information
G3 Operations Ltd Competitor Analysis
Perform a competitor analysis for g3 operations ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in BS32 area or any other competitors across 12 key performance metrics.
g3 operations ltd Ownership
G3 OPERATIONS LTD group structure
G3 Operations Ltd has no subsidiary companies.
Ultimate parent company
G3 OPERATIONS LTD
08699012
g3 operations ltd directors
G3 Operations Ltd currently has 1 director, Mr Andrew Clark serving since Sep 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Clark | United Kingdom | 59 years | Sep 2013 | - | Director |
P&L
March 2024turnover
591
+7%
operating profit
0
0%
gross margin
19%
-2.03%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
100
0%
total assets
100
0%
cash
0
0%
net assets
Total assets minus all liabilities
g3 operations ltd company details
company number
08699012
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
September 2013
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
the old workshop (unit 5a), hortham farm, almondsbury, bristol, BS32 4JW
Bank
-
Legal Advisor
-
g3 operations ltd 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 g3 operations ltd.
g3 operations ltd 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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g3 operations ltd Companies House Filings - See Documents
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