gopsall events limited Company Information
Company Number
08930641
Next Accounts
Dec 2024
Industry
Other amusement and recreation activities
Shareholders
michael lain
andrew lain
Group Structure
View All
Contact
Registered Address
gopsall hall farm, gopsall, atherstone, warwickshire, CV9 3QJ
Website
110above.comgopsall events limited Estimated Valuation
Pomanda estimates the enterprise value of GOPSALL EVENTS LIMITED at £640.4k based on a Turnover of £900.4k and 0.71x industry multiple (adjusted for size and gross margin).
gopsall events limited Estimated Valuation
Pomanda estimates the enterprise value of GOPSALL EVENTS LIMITED at £0 based on an EBITDA of £-17.5k and a 3.48x industry multiple (adjusted for size and gross margin).
gopsall events limited Estimated Valuation
Pomanda estimates the enterprise value of GOPSALL EVENTS LIMITED at £89k based on Net Assets of £34k and 2.62x industry multiple (adjusted for liquidity).
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Gopsall Events Limited Overview
Gopsall Events Limited is a live company located in atherstone, CV9 3QJ with a Companies House number of 08930641. It operates in the other amusement and recreation activities n.e.c. sector, SIC Code 93290. Founded in March 2014, it's largest shareholder is michael lain with a 51% stake. Gopsall Events Limited is a established, small sized company, Pomanda has estimated its turnover at £900.4k with rapid growth in recent years.
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Gopsall Events Limited Health Check
Pomanda's financial health check has awarded Gopsall Events Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £900.4k, make it larger than the average company (£301.6k)
- Gopsall Events Limited
£301.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 73%, show it is growing at a faster rate (4.4%)
- Gopsall Events Limited
4.4% - Industry AVG
Production
with a gross margin of 32.1%, this company has a higher cost of product (62.1%)
- Gopsall Events Limited
62.1% - Industry AVG
Profitability
an operating margin of -1.9% make it less profitable than the average company (11.9%)
- Gopsall Events Limited
11.9% - Industry AVG
Employees
with 9 employees, this is similar to the industry average (9)
- Gopsall Events Limited
9 - Industry AVG
Pay Structure
on an average salary of £17.2k, the company has an equivalent pay structure (£17.2k)
- Gopsall Events Limited
£17.2k - Industry AVG
Efficiency
resulting in sales per employee of £100k, this is more efficient (£48.2k)
- Gopsall Events Limited
£48.2k - Industry AVG
Debtor Days
it gets paid by customers after 53 days, this is later than average (12 days)
- Gopsall Events Limited
12 days - Industry AVG
Creditor Days
its suppliers are paid after 8 days, this is quicker than average (47 days)
- Gopsall Events Limited
47 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Gopsall Events Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Gopsall Events Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 76.7%, this is a higher level of debt than the average (28.5%)
76.7% - Gopsall Events Limited
28.5% - Industry AVG
GOPSALL EVENTS LIMITED financials
Gopsall Events Limited's latest turnover from March 2023 is estimated at £900.4 thousand and the company has net assets of £34 thousand. According to their latest financial statements, we estimate that Gopsall Events Limited has 9 employees and maintains cash reserves of 0 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 | |
---|---|---|---|---|---|---|---|---|---|
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 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 7,198 | 5,974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 7,198 | 5,974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 132,552 | 203,424 | 79,118 | 25,789 | 12,046 | 22,019 | 1,617 | 1,752 | 3,181 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 5,885 | 48,703 | 1,164 | 2,805 | 2,174 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 18,878 | 12,324 | 300 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 6,408 | 1,214 | 2,705 | 582 |
total current assets | 138,437 | 252,127 | 80,282 | 28,594 | 14,220 | 28,427 | 21,709 | 16,781 | 4,063 |
total assets | 145,635 | 258,101 | 80,282 | 28,594 | 14,220 | 28,427 | 21,709 | 16,781 | 4,063 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 14,494 | 20,175 | 20,158 | 30,232 | 15,232 | 15,232 | 15,483 | 15,483 | 8,343 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 14,494 | 20,175 | 20,158 | 30,232 | 15,232 | 15,232 | 15,483 | 15,483 | 8,343 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 70,640 | 159,150 | 58,757 | 31,977 | 19,975 | 18,598 | 16,953 | 12,449 | 648 |
other liabilities | 26,522 | 27,284 | 28,774 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 97,162 | 186,434 | 87,531 | 31,977 | 19,975 | 18,598 | 16,953 | 12,449 | 648 |
total liabilities | 111,656 | 206,609 | 107,689 | 62,209 | 35,207 | 33,830 | 32,436 | 27,932 | 8,991 |
net assets | 33,979 | 51,492 | -27,407 | -33,615 | -20,987 | -5,403 | -10,727 | -11,151 | -4,928 |
total shareholders funds | 33,979 | 51,492 | -27,407 | -33,615 | -20,987 | -5,403 | -10,727 | -11,151 | -4,928 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | |||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Tax | |||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -113,690 | 171,845 | 51,688 | 14,374 | -7,799 | 20,402 | -135 | -1,429 | 3,181 |
Creditors | -5,681 | 17 | -10,074 | 15,000 | 0 | -251 | 0 | 7,140 | 8,343 |
Accruals and Deferred Income | -88,510 | 100,393 | 26,780 | 12,002 | 1,377 | 1,645 | 4,504 | 11,801 | 648 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||
Investing Activities | |||||||||
capital expenditure | |||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||
Financing Activities | |||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | -762 | -1,490 | 28,774 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||
interest | |||||||||
cash flow from financing | |||||||||
cash and cash equivalents | |||||||||
cash | 0 | 0 | 0 | 0 | 0 | -18,878 | 6,554 | 12,024 | 300 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | -18,878 | 6,554 | 12,024 | 300 |
gopsall events limited Credit Report and Business Information
Gopsall Events Limited Competitor Analysis
Perform a competitor analysis for gopsall events limited by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other small companies, companies in CV9 area or any other competitors across 12 key performance metrics.
gopsall events limited Ownership
GOPSALL EVENTS LIMITED group structure
Gopsall Events Limited has no subsidiary companies.
Ultimate parent company
GOPSALL EVENTS LIMITED
08930641
gopsall events limited directors
Gopsall Events Limited currently has 2 directors. The longest serving directors include Mr Andrew Lain (Mar 2014) and Mr Michael Lain (Mar 2014).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Andrew Lain | England | 42 years | Mar 2014 | - | Director |
Mr Michael Lain | England | 40 years | Mar 2014 | - | Director |
P&L
March 2023turnover
900.4k
-30%
operating profit
-17.5k
0%
gross margin
32.2%
-4.93%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
34k
-0.34%
total assets
145.6k
-0.44%
cash
0
0%
net assets
Total assets minus all liabilities
gopsall events limited company details
company number
08930641
Type
Private limited with Share Capital
industry
93290 - Other amusement and recreation activities
incorporation date
March 2014
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
gopsall hall farm, gopsall, atherstone, warwickshire, CV9 3QJ
Bank
-
Legal Advisor
-
gopsall events 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 gopsall events limited.
gopsall events limited Companies House Filings - See Documents
date | description | view/download |
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