gatsby africa
gatsby africa Company Information
Company Number
09360833
Website
http://gatsby.org.uk/africaRegistered Address
the peak/5 wilton road, london, SW1V 1AP
Industry
Support activities for crop production
Support services to forestry
Telephone
02074100330
Next Accounts Due
January 2025
Group Structure
View All
Shareholders
-0%
gatsby africa Estimated Valuation
Pomanda estimates the enterprise value of GATSBY AFRICA at £15.4m based on a Turnover of £18.8m and 0.82x industry multiple (adjusted for size and gross margin).
gatsby africa Estimated Valuation
Pomanda estimates the enterprise value of GATSBY AFRICA at £15.9m based on an EBITDA of £2.8m and a 5.61x industry multiple (adjusted for size and gross margin).
gatsby africa Estimated Valuation
Pomanda estimates the enterprise value of GATSBY AFRICA at £2m based on Net Assets of £4.8m and 0.43x industry multiple (adjusted for liquidity).
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Gatsby Africa Overview
Gatsby Africa is a live company located in london, SW1V 1AP with a Companies House number of 09360833. It operates in the support activities for crop production sector, SIC Code 01610. Founded in December 2014, it's largest shareholder is unknown. Gatsby Africa is a established, mid sized company, Pomanda has estimated its turnover at £18.8m with healthy growth in recent years.
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Gatsby Africa Health Check
Pomanda's financial health check has awarded Gatsby Africa a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £18.8m, make it larger than the average company (£2.5m)
£18.8m - Gatsby Africa
£2.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (6.8%)
5% - Gatsby Africa
6.8% - Industry AVG
Production
with a gross margin of 23.2%, this company has a comparable cost of product (23.2%)
23.2% - Gatsby Africa
23.2% - Industry AVG
Profitability
an operating margin of 10.8% make it more profitable than the average company (5.4%)
10.8% - Gatsby Africa
5.4% - Industry AVG
Employees
with 130 employees, this is above the industry average (16)
130 - Gatsby Africa
16 - Industry AVG
Pay Structure
on an average salary of £69.1k, the company has a higher pay structure (£41.6k)
£69.1k - Gatsby Africa
£41.6k - Industry AVG
Efficiency
resulting in sales per employee of £145k, this is less efficient (£173.8k)
£145k - Gatsby Africa
£173.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Gatsby Africa
- - Industry AVG
Creditor Days
its suppliers are paid after 16 days, this is quicker than average (34 days)
16 days - Gatsby Africa
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Gatsby Africa
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 7 weeks, this is less cash available to meet short term requirements (20 weeks)
7 weeks - Gatsby Africa
20 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 81%, this is a higher level of debt than the average (46.7%)
81% - Gatsby Africa
46.7% - Industry AVG
GATSBY AFRICA financials
Gatsby Africa's latest turnover from April 2023 is £18.8 million and the company has net assets of £4.8 million. According to their latest financial statements, Gatsby Africa has 130 employees and maintains cash reserves of £2.8 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | 18,845,000 | 14,624,000 | 23,389,000 | 16,135,000 | 16,546,000 | 12,215,000 | 9,819,000 | 66,000 |
| Other Income Or Grants | ||||||||
| Cost Of Sales | ||||||||
| Gross Profit | ||||||||
| Admin Expenses | ||||||||
| Operating Profit | ||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 1,612,000 | -4,145,000 | 8,330,000 | 231,000 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 1,612,000 | -4,145,000 | 8,330,000 | 231,000 | 0 | 0 | 0 | 0 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 1,612,000 | -4,145,000 | 8,330,000 | 231,000 | 0 | 0 | 0 | 0 |
| Employee Costs | 8,988,000 | 9,434,000 | 7,353,000 | 7,222,000 | 5,741,000 | 4,127,000 | 1,692,000 | 0 |
| Number Of Employees | 130 | 150 | 158 | 142 | 142 | 98 | 61 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 794,000 | 405,000 | 445,000 | 0 | 521,000 | 547,000 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 2,287,000 | 1,695,000 | 2,646,000 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 3,081,000 | 2,100,000 | 3,091,000 | 0 | 521,000 | 547,000 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 51,000 | 0 | 11,000 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 19,267,000 | 3,419,000 | 1,611,000 | 0 | 4,815,000 | 4,244,000 | 2,391,000 | 0 |
| Cash | 2,775,000 | 2,299,000 | 5,322,000 | 0 | 1,464,000 | 2,540,000 | 1,355,000 | 321,000 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 22,042,000 | 5,718,000 | 6,933,000 | 0 | 6,279,000 | 6,835,000 | 3,746,000 | 332,000 |
| total assets | 25,123,000 | 7,818,000 | 10,024,000 | 0 | 6,800,000 | 7,382,000 | 3,746,000 | 332,000 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 656,000 | 230,000 | 609,000 | 0 | 16,000 | 34,000 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 19,617,000 | 3,501,000 | 1,170,000 | 0 | 6,460,000 | 6,970,000 | 3,746,000 | 332,000 |
| total current liabilities | 20,273,000 | 3,731,000 | 1,779,000 | 0 | 6,476,000 | 7,004,000 | 3,746,000 | 332,000 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 64,000 | 89,000 | 125,000 | 0 | 324,000 | 378,000 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 64,000 | 89,000 | 125,000 | 0 | 324,000 | 378,000 | 0 | 0 |
| total liabilities | 20,337,000 | 3,820,000 | 1,904,000 | 0 | 6,800,000 | 7,382,000 | 3,746,000 | 332,000 |
| net assets | 4,786,000 | 3,998,000 | 8,120,000 | 0 | 0 | 0 | 0 | 0 |
| total shareholders funds | 4,786,000 | 3,998,000 | 8,120,000 | 0 | 0 | 0 | 0 | 0 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 783,000 | 168,000 | 192,000 | 238,000 | 104,000 | 136,000 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 15,848,000 | 1,808,000 | 1,611,000 | -4,815,000 | 520,000 | 1,904,000 | 2,380,000 | 11,000 |
| Creditors | 426,000 | -379,000 | 609,000 | -16,000 | -18,000 | 34,000 | 0 | 0 |
| Accruals and Deferred Income | 16,116,000 | 2,331,000 | 1,170,000 | -6,460,000 | -510,000 | 3,224,000 | 3,414,000 | 332,000 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Investments | 592,000 | -951,000 | 2,646,000 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | -592,000 | 951,000 | -2,646,000 | 0 | 0 | 0 | 0 | |
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -25,000 | -36,000 | 125,000 | -324,000 | -54,000 | 378,000 | 0 | 0 |
| share issue | ||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | -849,000 | -13,000 | -85,000 | -555,000 | -54,000 | 378,000 | 0 | 0 |
| cash and cash equivalents | ||||||||
| cash | 476,000 | -3,023,000 | 5,322,000 | -1,464,000 | -1,076,000 | 1,185,000 | 1,034,000 | 321,000 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 476,000 | -3,023,000 | 5,322,000 | -1,464,000 | -1,076,000 | 1,185,000 | 1,034,000 | 321,000 |
gatsby africa Credit Report and Business Information
Gatsby Africa Competitor Analysis
Perform a competitor analysis for gatsby africa by selecting its closest rivals, whether from the AGRICULTURE, FORESTRY AND FISHING sector, other mid companies, companies in SW1V area or any other competitors across 12 key performance metrics.
gatsby africa Ownership
GATSBY AFRICA group structure
Gatsby Africa has no subsidiary companies.
Ultimate parent company
GATSBY AFRICA
09360833
gatsby africa directors
Gatsby Africa currently has 4 directors. The longest serving directors include Ms Judith Portrait (Dec 2014) and Mr Joseph Burns (Dec 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Judith Portrait | England | 78 years | Dec 2014 | - | Director |
| Mr Joseph Burns | 46 years | Dec 2014 | - | Director | |
| Mr Peter Hesketh | 62 years | Jan 2023 | - | Director | |
| Ms Karen Everett | 61 years | Jan 2023 | - | Director |
P&L
April 2023turnover
18.8m
+29%
operating profit
2m
0%
gross margin
23.2%
-1.74%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
4.8m
+0.2%
total assets
25.1m
+2.21%
cash
2.8m
+0.21%
net assets
Total assets minus all liabilities
gatsby africa company details
company number
09360833
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
01610 - Support activities for crop production
02400 - Support services to forestry
incorporation date
December 2014
age
10
incorporated
UK
accounts
Group
ultimate parent company
previous names
N/A
last accounts submitted
April 2023
address
the peak/5 wilton road, london, SW1V 1AP
accountant
-
auditor
CROWE U.K LLP
gatsby africa 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 gatsby africa.
gatsby africa Companies House Filings - See Documents
| date | description | view/download |
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