game analytics limited
game analytics limited Company Information
Company Number
09214168
Website
www.gameanalytics.comRegistered Address
18 soho square, london, W1D 3QL
Industry
Other information technology and computer service activities
Telephone
02076870308
Next Accounts Due
September 2025
Group Structure
View All
Directors
Morten Wulff6 Years
Shareholders
game analytics aps 100%
game analytics limited Estimated Valuation
Pomanda estimates the enterprise value of GAME ANALYTICS LIMITED at £698.2k based on a Turnover of £999.9k and 0.7x industry multiple (adjusted for size and gross margin).
game analytics limited Estimated Valuation
Pomanda estimates the enterprise value of GAME ANALYTICS LIMITED at £1.5m based on an EBITDA of £313.1k and a 4.87x industry multiple (adjusted for size and gross margin).
game analytics limited Estimated Valuation
Pomanda estimates the enterprise value of GAME ANALYTICS LIMITED at £154.6k based on Net Assets of £67.1k and 2.3x industry multiple (adjusted for liquidity).
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Game Analytics Limited Overview
Game Analytics Limited is a live company located in london, W1D 3QL with a Companies House number of 09214168. It operates in the other information technology service activities sector, SIC Code 62090. Founded in September 2014, it's largest shareholder is game analytics aps with a 100% stake. Game Analytics Limited is a established, small sized company, Pomanda has estimated its turnover at £999.9k with declining growth in recent years.
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Game Analytics Limited Health Check
Pomanda's financial health check has awarded Game Analytics Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
8 Weak
Size
annual sales of £999.9k, make it smaller than the average company (£6.9m)
- Game Analytics Limited
£6.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -22%, show it is growing at a slower rate (7.2%)
- Game Analytics Limited
7.2% - Industry AVG
Production
with a gross margin of 49.8%, this company has a comparable cost of product (49.8%)
- Game Analytics Limited
49.8% - Industry AVG
Profitability
an operating margin of -7.8% make it less profitable than the average company (3.3%)
- Game Analytics Limited
3.3% - Industry AVG
Employees
with 15 employees, this is below the industry average (45)
15 - Game Analytics Limited
45 - Industry AVG
Pay Structure
on an average salary of £70.9k, the company has an equivalent pay structure (£70.9k)
- Game Analytics Limited
£70.9k - Industry AVG
Efficiency
resulting in sales per employee of £66.7k, this is less efficient (£169.4k)
- Game Analytics Limited
£169.4k - Industry AVG
Debtor Days
it gets paid by customers after 14 days, this is earlier than average (54 days)
- Game Analytics Limited
54 days - Industry AVG
Creditor Days
its suppliers are paid after 13 days, this is quicker than average (34 days)
- Game Analytics Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Game Analytics Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (14 weeks)
2 weeks - Game Analytics Limited
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 98.4%, this is a higher level of debt than the average (64.1%)
98.4% - Game Analytics Limited
64.1% - Industry AVG
GAME ANALYTICS LIMITED financials
Game Analytics Limited's latest turnover from December 2023 is estimated at £999.9 thousand and the company has net assets of £67.1 thousand. According to their latest financial statements, Game Analytics Limited has 15 employees and maintains cash reserves of £213.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 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 | 15 | 23 | 32 | 34 | 32 | 24 | 18 | 9 | 6 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 12,482 | 24,235 | 30,147 | 30,795 | 68,793 | 100,582 | 75,187 | 18,942 | 1,456 |
| Intangible Assets | 2,593,098 | 2,972,576 | 3,358,766 | 3,747,343 | 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 | 2,605,580 | 2,996,811 | 3,388,913 | 3,778,138 | 68,793 | 100,582 | 75,187 | 18,942 | 1,456 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 39,684 | 104,727 | 14,378 | 59,901 | 0 | 741,004 | 631,187 | 0 | 0 |
| Group Debtors | 1,133,448 | 676,284 | 0 | 109,129 | 0 | 0 | 0 | 1,898,926 | 0 |
| Misc Debtors | 246,623 | 531,722 | 1,441,766 | 525,964 | 209,681 | 175,940 | 182,484 | 135,280 | 22,043 |
| Cash | 213,854 | 180,036 | 247,654 | 159,743 | 540,465 | 135,822 | 241,507 | 43,683 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,633,609 | 1,492,769 | 1,703,798 | 854,737 | 750,146 | 1,052,766 | 1,055,178 | 2,077,889 | 22,043 |
| total assets | 4,239,189 | 4,489,580 | 5,092,711 | 4,632,875 | 818,939 | 1,153,348 | 1,130,365 | 2,096,831 | 23,499 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 18,293 | 86,428 | 168,490 | 173,373 | 32,469 | 10,547 | 23,166 | 18,325 | 0 |
| Group/Directors Accounts | 0 | 0 | 293,671 | 0 | 608,235 | 615,729 | 440,432 | 2,009,678 | 585,733 |
| 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 | 4,146,249 | 4,327,577 | 4,014,065 | 4,071,032 | 194,207 | 155,893 | 304,564 | 52,433 | 500 |
| total current liabilities | 4,164,542 | 4,414,005 | 4,476,226 | 4,244,405 | 834,911 | 782,169 | 768,162 | 2,080,436 | 586,233 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 7,537 | 7,537 | 7,537 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 7,537 | 7,537 | 7,537 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 4,172,079 | 4,421,542 | 4,483,763 | 4,244,405 | 834,911 | 782,169 | 768,162 | 2,080,436 | 586,233 |
| net assets | 67,110 | 68,038 | 608,948 | 388,470 | -15,972 | 371,179 | 362,203 | 16,395 | -562,734 |
| total shareholders funds | 67,110 | 68,038 | 608,948 | 388,470 | -15,972 | 371,179 | 362,203 | 16,395 | -562,734 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 11,753 | 13,582 | 16,644 | 50,994 | 55,433 | 49,255 | 13,529 | 0 | 273 |
| Amortisation | 379,478 | 386,190 | 388,577 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 107,022 | -143,411 | 761,150 | 485,313 | -707,263 | 103,273 | -1,220,535 | 2,012,163 | 22,043 |
| Creditors | -68,135 | -82,062 | -4,883 | 140,904 | 21,922 | -12,619 | 4,841 | 18,325 | 0 |
| Accruals and Deferred Income | -181,328 | 313,512 | -56,967 | 3,876,825 | 38,314 | -148,671 | 252,131 | 51,933 | 500 |
| Deferred Taxes & Provisions | 0 | 0 | 7,537 | 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 | -293,671 | 293,671 | -608,235 | -7,494 | 175,297 | -1,569,246 | 1,423,945 | 585,733 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 33,818 | -67,618 | 87,911 | -380,722 | 404,643 | -105,685 | 197,824 | 43,683 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 33,818 | -67,618 | 87,911 | -380,722 | 404,643 | -105,685 | 197,824 | 43,683 | 0 |
game analytics limited Credit Report and Business Information
Game Analytics Limited Competitor Analysis
Perform a competitor analysis for game analytics limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in W1D area or any other competitors across 12 key performance metrics.
game analytics limited Ownership
GAME ANALYTICS LIMITED group structure
Game Analytics Limited has no subsidiary companies.
Ultimate parent company
GUANGZHOU MOBVISTA CO.,LTD
#0128552
GAME ANALYTICS APS
#0096916
2 parents
GAME ANALYTICS LIMITED
09214168
game analytics limited directors
Game Analytics Limited currently has 1 director, Mr Morten Wulff serving since Jun 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Morten Wulff | England | 48 years | Jun 2018 | - | Director |
P&L
December 2023turnover
999.9k
-40%
operating profit
-78.1k
0%
gross margin
49.8%
-4.21%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
67.1k
-0.01%
total assets
4.2m
-0.06%
cash
213.9k
+0.19%
net assets
Total assets minus all liabilities
game analytics limited company details
company number
09214168
Type
Private limited with Share Capital
industry
62090 - Other information technology and computer service activities
incorporation date
September 2014
age
10
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2023
previous names
ga launchpad ltd (August 2015)
game analytics ltd (June 2015)
accountant
SHINEWING WILSON ACCOUNTANCY LIMITED
auditor
-
address
18 soho square, london, W1D 3QL
Bank
-
Legal Advisor
-
game analytics 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 game analytics limited.
game analytics limited Companies House Filings - See Documents
| date | description | view/download |
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