the gunnersbury museum and park development trust

the gunnersbury museum and park development trust Company Information

Share THE GUNNERSBURY MUSEUM AND PARK DEVELOPMENT TRUST
Live 
EstablishedMicroDeclining

Company Number

09152522

Industry

Other sports activities (not including activities of racehorse owners) n.e.c.

 

Operation of historical sites and buildings and similar visitor attractions

 

Shareholders

-

Group Structure

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Contact

Registered Address

the gunnersbury museum, gunnersbury park,, ealing, london, W3 8LQ

the gunnersbury museum and park development trust Estimated Valuation

£2k

Pomanda estimates the enterprise value of THE GUNNERSBURY MUSEUM AND PARK DEVELOPMENT TRUST at £2k based on a Turnover of £2.4k and 0.85x industry multiple (adjusted for size and gross margin).

the gunnersbury museum and park development trust Estimated Valuation

£0

Pomanda estimates the enterprise value of THE GUNNERSBURY MUSEUM AND PARK DEVELOPMENT TRUST at £0 based on an EBITDA of £-13.7k and a 7.83x industry multiple (adjusted for size and gross margin).

the gunnersbury museum and park development trust Estimated Valuation

£29.7k

Pomanda estimates the enterprise value of THE GUNNERSBURY MUSEUM AND PARK DEVELOPMENT TRUST at £29.7k based on Net Assets of £15.9k and 1.88x industry multiple (adjusted for liquidity).

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The Gunnersbury Museum And Park Development Trust Overview

The Gunnersbury Museum And Park Development Trust is a live company located in ealing, W3 8LQ with a Companies House number of 09152522. It operates in the operation of historical sites and buildings and similar visitor attractions sector, SIC Code 91030. Founded in July 2014, it's largest shareholder is unknown. The Gunnersbury Museum And Park Development Trust is a established, micro sized company, Pomanda has estimated its turnover at £2.4k with declining growth in recent years.

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The Gunnersbury Museum And Park Development Trust Health Check

Pomanda's financial health check has awarded The Gunnersbury Museum And Park Development Trust a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £2.4k, make it smaller than the average company (£486.8k)

£2.4k - The Gunnersbury Museum And Park Development Trust

£486.8k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -32%, show it is growing at a slower rate (4.5%)

-32% - The Gunnersbury Museum And Park Development Trust

4.5% - Industry AVG

production

Production

with a gross margin of 47.9%, this company has a comparable cost of product (47.9%)

47.9% - The Gunnersbury Museum And Park Development Trust

47.9% - Industry AVG

profitability

Profitability

an operating margin of -568.6% make it less profitable than the average company (6.2%)

-568.6% - The Gunnersbury Museum And Park Development Trust

6.2% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (12)

1 - The Gunnersbury Museum And Park Development Trust

12 - Industry AVG

paystructure

Pay Structure

There is insufficient data available for this Key Performance Indicator!

- - The Gunnersbury Museum And Park Development Trust

- - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £2.4k, this is less efficient (£60.5k)

£2.4k - The Gunnersbury Museum And Park Development Trust

£60.5k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - The Gunnersbury Museum And Park Development Trust

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - The Gunnersbury Museum And Park Development Trust

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - The Gunnersbury Museum And Park Development Trust

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 1425 weeks, this is more cash available to meet short term requirements (106 weeks)

1425 weeks - The Gunnersbury Museum And Park Development Trust

106 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 3.7%, this is a lower level of debt than the average (24.4%)

3.7% - The Gunnersbury Museum And Park Development Trust

24.4% - Industry AVG

THE GUNNERSBURY MUSEUM AND PARK DEVELOPMENT TRUST financials

EXPORTms excel logo

The Gunnersbury Museum And Park Development Trust's latest turnover from March 2023 is £2.4 thousand and the company has net assets of £15.9 thousand. According to their latest financial statements, we estimate that The Gunnersbury Museum And Park Development Trust has 1 employee and maintains cash reserves of £16.5 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Jul 2015
Turnover2,4029,35827,1107,50025,2435,789,97012,45200
Other Income Or Grants000000000
Cost Of Sales1,2504,56314,0653,71911,4142,554,2785,23300
Gross Profit1,1524,79513,0453,78113,8293,235,6937,21800
Admin Expenses14,81015,442-5,0146,686186,9033,151,577-158,00800
Operating Profit-13,658-10,64718,059-2,905-173,07484,116165,22600
Interest Payable000000000
Interest Receivable0000033716900
Pre-Tax Profit-12,689-10,38914,654-2,878-172,96884,453165,39500
Tax00000-16,046-33,07900
Profit After Tax-12,689-10,38914,654-2,878-172,96868,407132,31600
Dividends Paid000000000
Retained Profit-12,689-10,38914,654-2,878-172,96868,407132,31600
Employee Costs000002,073,83320,25300
Number Of Employees11111102100
EBITDA*-13,658-10,64718,059-2,905-173,07484,116165,22600

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Jul 2015
Tangible Assets000000000
Intangible Assets000000000
Investments & Other000000000
Debtors (Due After 1 year)000000000
Total Fixed Assets000000000
Stock & work in progress000000000
Trade Debtors00000200,723000
Group Debtors000000000
Misc Debtors000000000
Cash16,45329,14239,53125,59728,3550134,96500
misc current assets000000000
total current assets16,45329,14239,53125,59728,355200,723134,96500
total assets16,45329,14239,53125,59728,355200,723134,96500
Bank overdraft000000000
Bank loan000000000
Trade Creditors 0000002,64900
Group/Directors Accounts000000000
other short term finances000000000
hp & lease commitments000000000
other current liabilities6006006001,3201,2000000
total current liabilities6006006001,3201,20002,64900
loans000000000
hp & lease commitments000000000
Accruals and Deferred Income000000000
other liabilities000000000
provisions000000000
total long term liabilities000000000
total liabilities6006006001,3201,20002,64900
net assets15,85328,54238,93124,27727,155200,723132,31600
total shareholders funds15,85328,54238,93124,27727,155200,723132,31600
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Jul 2015
Operating Activities
Operating Profit-13,658-10,64718,059-2,905-173,07484,116165,22600
Depreciation000000000
Amortisation000000000
Tax00000-16,046-33,07900
Stock000000000
Debtors0000-200,723200,723000
Creditors00000-2,6492,64900
Accruals and Deferred Income00-7201201,2000000
Deferred Taxes & Provisions000000000
Cash flow from operations-13,658-10,64717,339-2,78528,849-135,302134,79600
Investing Activities
capital expenditure000000000
Change in Investments000000000
cash flow from investments000000000
Financing Activities
Bank loans000000000
Group/Directors Accounts000000000
Other Short Term Loans 000000000
Long term loans000000000
Hire Purchase and Lease Commitments000000000
other long term liabilities000000000
share issue0000-6000000
interest0000033716900
cash flow from financing0000-60033716900
cash and cash equivalents
cash-12,689-10,38913,934-2,75828,355-134,965134,96500
overdraft000000000
change in cash-12,689-10,38913,934-2,75828,355-134,965134,96500

the gunnersbury museum and park development trust 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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The Gunnersbury Museum And Park Development Trust Competitor Analysis

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Perform a competitor analysis for the gunnersbury museum and park development trust by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in W 3 area or any other competitors across 12 key performance metrics.

the gunnersbury museum and park development trust Ownership

THE GUNNERSBURY MUSEUM AND PARK DEVELOPMENT TRUST group structure

The Gunnersbury Museum And Park Development Trust has no subsidiary companies.

Ultimate parent company

THE GUNNERSBURY MUSEUM AND PARK DEVELOPMENT TRUST

09152522

THE GUNNERSBURY MUSEUM AND PARK DEVELOPMENT TRUST Shareholders

--

the gunnersbury museum and park development trust directors

The Gunnersbury Museum And Park Development Trust currently has 11 directors. The longest serving directors include Mr Kevin Mahoney (Jan 2016) and Mr Howard Simmons (Jan 2016).

officercountryagestartendrole
Mr Kevin Mahoney68 years Jan 2016- Director
Mr Howard SimmonsEngland74 years Jan 2016- Director
Ms Yvonne Johnson70 years Oct 2021- Director
Ms Rebecca BallUnited Kingdom35 years Jan 2023- Director
Mr Ian HutchinsonUnited Kingdom60 years Jan 2023- Director
Ms Stephanie DominyUnited Kingdom51 years Jan 2023- Director
Miss Sacha RathoreUnited Kingdom39 years Jan 2023- Director
Councillor Salman ShaheenUnited Kingdom40 years Jan 2023- Director
Professor James Knowles62 years Jan 2023- Director
Mr Hiren Dhimar39 years Jan 2023- Director

P&L

March 2023

turnover

2.4k

-74%

operating profit

-13.7k

0%

gross margin

48%

-6.42%

turnover

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

Balance Sheet

March 2023

net assets

15.9k

-0.44%

total assets

16.5k

-0.44%

cash

16.5k

-0.44%

net assets

Total assets minus all liabilities

the gunnersbury museum and park development trust company details

company number

09152522

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

93199 - Other sports activities (not including activities of racehorse owners) n.e.c.

91030 - Operation of historical sites and buildings and similar visitor attractions

incorporation date

July 2014

age

11

incorporated

UK

ultimate parent company

None

accounts

Group

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

the gunnersbury museum, gunnersbury park,, ealing, london, W3 8LQ

Bank

-

Legal Advisor

-

the gunnersbury museum and park development trust 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 the gunnersbury museum and park development trust.

the gunnersbury museum and park development trust 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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the gunnersbury museum and park development trust Companies House Filings - See Documents

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