ga commodity solutions limited
ga commodity solutions limited Company Information
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
21 graham avenue, west ealing, london, W13 9TQ
Website
-ga commodity solutions limited Estimated Valuation
Pomanda estimates the enterprise value of GA COMMODITY SOLUTIONS LIMITED at £41.8k based on a Turnover of £107.3k and 0.39x industry multiple (adjusted for size and gross margin).
ga commodity solutions limited Estimated Valuation
Pomanda estimates the enterprise value of GA COMMODITY SOLUTIONS LIMITED at £26.8k based on an EBITDA of £9k and a 2.99x industry multiple (adjusted for size and gross margin).
ga commodity solutions limited Estimated Valuation
Pomanda estimates the enterprise value of GA COMMODITY SOLUTIONS LIMITED at £116.9k based on Net Assets of £43.6k and 2.68x industry multiple (adjusted for liquidity).
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Ga Commodity Solutions Limited Overview
Ga Commodity Solutions Limited is a live company located in london, W13 9TQ with a Companies House number of 09262060. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in October 2014, it's largest shareholder is simon shaw with a 100% stake. Ga Commodity Solutions Limited is a established, micro sized company, Pomanda has estimated its turnover at £107.3k with declining growth in recent years.
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Ga Commodity Solutions Limited Health Check
Pomanda's financial health check has awarded Ga Commodity Solutions Limited a 3 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
2 Strong
3 Regular
5 Weak
Size
annual sales of £107.3k, make it smaller than the average company (£513.2k)
- Ga Commodity Solutions Limited
£513.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (11.4%)
- Ga Commodity Solutions Limited
11.4% - Industry AVG
Production
with a gross margin of 24.7%, this company has a higher cost of product (59.1%)
- Ga Commodity Solutions Limited
59.1% - Industry AVG
Profitability
an operating margin of 8.4% make it as profitable than the average company (8%)
- Ga Commodity Solutions Limited
8% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Ga Commodity Solutions Limited
5 - Industry AVG
Pay Structure
on an average salary of £52.7k, the company has an equivalent pay structure (£52.7k)
- Ga Commodity Solutions Limited
£52.7k - Industry AVG
Efficiency
resulting in sales per employee of £107.3k, this is equally as efficient (£124.4k)
- Ga Commodity Solutions Limited
£124.4k - Industry AVG
Debtor Days
it gets paid by customers after 183 days, this is later than average (61 days)
- Ga Commodity Solutions Limited
61 days - Industry AVG
Creditor Days
its suppliers are paid after 46 days, this is slower than average (24 days)
- Ga Commodity Solutions Limited
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ga Commodity Solutions Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ga Commodity Solutions Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 19.1%, this is a lower level of debt than the average (53.2%)
19.1% - Ga Commodity Solutions Limited
53.2% - Industry AVG
GA COMMODITY SOLUTIONS LIMITED financials
Ga Commodity Solutions Limited's latest turnover from May 2024 is estimated at £107.3 thousand and the company has net assets of £43.6 thousand. According to their latest financial statements, Ga Commodity Solutions Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 53,848 | 44,649 | 59,931 | 68,998 | 80,184 | 69,914 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 109,880 | 54,723 | 53,786 | 60,010 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 53,848 | 44,649 | 59,931 | 68,998 | 80,184 | 69,914 | 109,880 | 54,723 | 53,786 | 60,010 |
| total assets | 53,848 | 44,649 | 59,931 | 68,998 | 80,184 | 69,914 | 109,880 | 54,723 | 53,786 | 60,010 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 10,275 | 7,794 | 25,066 | 39,079 | 51,207 | 69,913 | 0 | 0 | 53,341 | 59,932 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 58,400 | 48,700 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 24,461 | 5,867 | 0 | 0 |
| total current liabilities | 10,275 | 7,794 | 25,066 | 39,079 | 51,207 | 69,913 | 82,861 | 54,567 | 53,341 | 59,932 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 10,275 | 7,794 | 25,066 | 39,079 | 51,207 | 69,913 | 82,861 | 54,567 | 53,341 | 59,932 |
| net assets | 43,573 | 36,855 | 34,865 | 29,919 | 28,977 | 1 | 27,019 | 156 | 445 | 78 |
| total shareholders funds | 43,573 | 36,855 | 34,865 | 29,919 | 28,977 | 1 | 27,019 | 156 | 445 | 78 |
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 9,199 | -15,282 | -9,067 | -11,186 | 10,270 | 69,914 | 0 | 0 | 0 | 0 |
| Creditors | 2,481 | -17,272 | -14,013 | -12,128 | -18,706 | 69,913 | 0 | -53,341 | -6,591 | 59,932 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | -24,461 | 18,594 | 5,867 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 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 | 0 |
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | -58,400 | 9,700 | 48,700 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | -109,880 | 55,157 | 937 | -6,224 | 60,010 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -109,880 | 55,157 | 937 | -6,224 | 60,010 |
ga commodity solutions limited Credit Report and Business Information
Ga Commodity Solutions Limited Competitor Analysis
Perform a competitor analysis for ga commodity solutions limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in W13 area or any other competitors across 12 key performance metrics.
ga commodity solutions limited Ownership
GA COMMODITY SOLUTIONS LIMITED group structure
Ga Commodity Solutions Limited has no subsidiary companies.
Ultimate parent company
GA COMMODITY SOLUTIONS LIMITED
09262060
ga commodity solutions limited directors
Ga Commodity Solutions Limited currently has 1 director, Mr Simon Shaw serving since Oct 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Simon Shaw | England | 49 years | Oct 2014 | - | Director |
P&L
May 2024turnover
107.3k
+22%
operating profit
9k
0%
gross margin
24.8%
-6.1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
43.6k
+0.18%
total assets
53.8k
+0.21%
cash
0
0%
net assets
Total assets minus all liabilities
ga commodity solutions limited company details
company number
09262060
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
October 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
21 graham avenue, west ealing, london, W13 9TQ
Bank
-
Legal Advisor
-
ga commodity solutions 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 ga commodity solutions limited.
ga commodity solutions limited 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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ga commodity solutions limited Companies House Filings - See Documents
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