gopsall events limited

gopsall events limited Company Information

Share GOPSALL EVENTS LIMITED
Live 
EstablishedSmallRapid

Company Number

08930641

Industry

Other amusement and recreation activities

 

Shareholders

michael lain

andrew lain

Group Structure

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Contact

Registered Address

gopsall hall farm, gopsall, atherstone, warwickshire, CV9 3QJ

gopsall events limited Estimated Valuation

£640.4k

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

£0

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

£89k

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

Health Check Image
Health Rating2.5out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £900.4k, make it larger than the average company (£301.6k)

£900.4k - Gopsall Events Limited

£301.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 73%, show it is growing at a faster rate (4.4%)

73% - Gopsall Events Limited

4.4% - Industry AVG

production

Production

with a gross margin of 32.1%, this company has a higher cost of product (62.1%)

32.1% - Gopsall Events Limited

62.1% - Industry AVG

profitability

Profitability

an operating margin of -1.9% make it less profitable than the average company (11.9%)

-1.9% - Gopsall Events Limited

11.9% - Industry AVG

employees

Employees

with 9 employees, this is similar to the industry average (9)

9 - Gopsall Events Limited

9 - Industry AVG

paystructure

Pay Structure

on an average salary of £17.2k, the company has an equivalent pay structure (£17.2k)

£17.2k - Gopsall Events Limited

£17.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £100k, this is more efficient (£48.2k)

£100k - Gopsall Events Limited

£48.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 53 days, this is later than average (12 days)

53 days - Gopsall Events Limited

12 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 8 days, this is quicker than average (47 days)

8 days - Gopsall Events Limited

47 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Gopsall Events Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Gopsall Events Limited

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Turnover900,4321,289,587499,761175,28793,982175,67121,67721,79124,487
Other Income Or Grants000000000
Cost Of Sales611,055853,658353,489121,41866,832125,59214,35114,35416,186
Gross Profit289,377435,930146,27153,86927,15050,0797,3267,4378,302
Admin Expenses306,890338,524138,60766,49742,73443,4306,83513,69213,331
Operating Profit-17,51397,4067,664-12,628-15,5846,649491-6,255-5,029
Interest Payable000000000
Interest Receivable000004739321
Pre-Tax Profit-17,51397,4067,664-12,628-15,5846,696530-6,223-5,028
Tax0-18,507-1,45600-1,272-10600
Profit After Tax-17,51378,8996,208-12,628-15,5845,424424-6,223-5,028
Dividends Paid000000000
Retained Profit-17,51378,8996,208-12,628-15,5845,424424-6,223-5,028
Employee Costs154,919263,839110,45232,02116,96532,82816,47216,24616,525
Number Of Employees9167212111
EBITDA*-17,51397,4067,664-12,628-15,5846,649491-6,255-5,029

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Tangible Assets7,1985,9740000000
Intangible Assets000000000
Investments & Other000000000
Debtors (Due After 1 year)000000000
Total Fixed Assets7,1985,9740000000
Stock & work in progress000000000
Trade Debtors132,552203,42479,11825,78912,04622,0191,6171,7523,181
Group Debtors000000000
Misc Debtors5,88548,7031,1642,8052,1740000
Cash00000018,87812,324300
misc current assets000006,4081,2142,705582
total current assets138,437252,12780,28228,59414,22028,42721,70916,7814,063
total assets145,635258,10180,28228,59414,22028,42721,70916,7814,063
Bank overdraft000000000
Bank loan000000000
Trade Creditors 14,49420,17520,15830,23215,23215,23215,48315,4838,343
Group/Directors Accounts000000000
other short term finances000000000
hp & lease commitments000000000
other current liabilities000000000
total current liabilities14,49420,17520,15830,23215,23215,23215,48315,4838,343
loans000000000
hp & lease commitments000000000
Accruals and Deferred Income70,640159,15058,75731,97719,97518,59816,95312,449648
other liabilities26,52227,28428,774000000
provisions000000000
total long term liabilities97,162186,43487,53131,97719,97518,59816,95312,449648
total liabilities111,656206,609107,68962,20935,20733,83032,43627,9328,991
net assets33,97951,492-27,407-33,615-20,987-5,403-10,727-11,151-4,928
total shareholders funds33,97951,492-27,407-33,615-20,987-5,403-10,727-11,151-4,928
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Operating Activities
Operating Profit-17,51397,4067,664-12,628-15,5846,649491-6,255-5,029
Depreciation000000000
Amortisation000000000
Tax0-18,507-1,45600-1,272-10600
Stock000000000
Debtors-113,690171,84551,68814,374-7,79920,402-135-1,4293,181
Creditors-5,68117-10,07415,0000-25107,1408,343
Accruals and Deferred Income-88,510100,39326,78012,0021,3771,6454,50411,801648
Deferred Taxes & Provisions000000000
Cash flow from operations1,9867,464-28,7740-6,408-13,6315,02414,115781
Investing Activities
capital expenditure-1,224-5,9740000000
Change in Investments000000000
cash flow from investments-1,224-5,9740000000
Financing Activities
Bank loans000000000
Group/Directors Accounts000000000
Other Short Term Loans 000000000
Long term loans000000000
Hire Purchase and Lease Commitments000000000
other long term liabilities-762-1,49028,774000000
share issue00000-10000100
interest000004739321
cash flow from financing-762-1,49028,77400-533932101
cash and cash equivalents
cash00000-18,8786,55412,024300
overdraft000000000
change in cash00000-18,8786,55412,024300

gopsall events 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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Gopsall Events Limited Competitor Analysis

competitor_analysis_table_img

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 Shareholders

michael lain 51%
andrew lain 49%

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).

officercountryagestartendrole
Mr Andrew LainEngland42 years Mar 2014- Director
Mr Michael LainEngland40 years Mar 2014- Director

P&L

March 2023

turnover

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 2023

net 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

None

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.

charges

gopsall events limited Companies House Filings - See Documents

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