gorslas service station limited

2

gorslas service station limited Company Information

Share GORSLAS SERVICE STATION LIMITED
Live 
YoungMidRapid

Company Number

09570377

Registered Address

unit 12 bridge innovation centre, pembrokeshire science and techno, pembroke dock, SA72 6UN

Industry

Retail sale of automotive fuel in specialised stores

 

Telephone

01269844446

Next Accounts Due

December 2024

Group Structure

View All

Directors

Darren Briggs3 Years

Shane Higgon3 Years

View All

Shareholders

ascona group holdings ltd 100%

gorslas service station limited Estimated Valuation

£3.4m

Pomanda estimates the enterprise value of GORSLAS SERVICE STATION LIMITED at £3.4m based on a Turnover of £12.3m and 0.28x industry multiple (adjusted for size and gross margin).

gorslas service station limited Estimated Valuation

£0

Pomanda estimates the enterprise value of GORSLAS SERVICE STATION LIMITED at £0 based on an EBITDA of £0 and a 3.31x industry multiple (adjusted for size and gross margin).

gorslas service station limited Estimated Valuation

£966.4k

Pomanda estimates the enterprise value of GORSLAS SERVICE STATION LIMITED at £966.4k based on Net Assets of £391.9k and 2.47x industry multiple (adjusted for liquidity).

Valuation Calculator
This valuation is estimated based on financial data from March 2023 

Gorslas Service Station Limited AI Business Plan

In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.

View Sample

Gorslas Service Station Limited Overview

Gorslas Service Station Limited is a live company located in pembroke dock, SA72 6UN with a Companies House number of 09570377. It operates in the retail sale of automotive fuel in specialised stores sector, SIC Code 47300. Founded in May 2015, it's largest shareholder is ascona group holdings ltd with a 100% stake. Gorslas Service Station Limited is a young, mid sized company, Pomanda has estimated its turnover at £12.3m with rapid growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Gorslas Service Station Limited Health Check

Pomanda's financial health check has awarded Gorslas Service Station Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

4 Weak

size

Size

annual sales of £12.3m, make it smaller than the average company (£28m)

£12.3m - Gorslas Service Station Limited

£28m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 66%, show it is growing at a faster rate (7.2%)

66% - Gorslas Service Station Limited

7.2% - Industry AVG

production

Production

with a gross margin of 8.3%, this company has a higher cost of product (12.4%)

8.3% - Gorslas Service Station Limited

12.4% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Gorslas Service Station Limited

- - Industry AVG

employees

Employees

with 16 employees, this is below the industry average (62)

16 - Gorslas Service Station Limited

62 - Industry AVG

paystructure

Pay Structure

on an average salary of £16.8k, the company has an equivalent pay structure (£16.8k)

£16.8k - Gorslas Service Station Limited

£16.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £766.6k, this is more efficient (£402.8k)

£766.6k - Gorslas Service Station Limited

£402.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 11 days, this is later than average (4 days)

11 days - Gorslas Service Station Limited

4 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Gorslas Service Station Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Gorslas Service Station Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Gorslas Service Station Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Gorslas Service Station Limited

- - Industry AVG

gorslas service station limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for gorslas service station limited. Get real-time insights into gorslas service station limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Gorslas Service Station Limited Competitor Analysis

BETA
competitor_analysis_table_img

Perform a competitor analysis for gorslas service station limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

gorslas service station limited Ownership

GORSLAS SERVICE STATION LIMITED group structure

Gorslas Service Station Limited has no subsidiary companies.

Ultimate parent company

1 parent

GORSLAS SERVICE STATION LIMITED

09570377

GORSLAS SERVICE STATION LIMITED Shareholders

ascona group holdings ltd 100%

gorslas service station limited directors

Gorslas Service Station Limited currently has 3 directors. The longest serving directors include Mr Darren Briggs (Oct 2020) and Mr Shane Higgon (Oct 2020).

officercountryagestartendrole
Mr Darren BriggsUnited Kingdom53 years Oct 2020- Director
Mr Shane Higgon54 years Oct 2020- Director
Mr Duncan Morris61 years Oct 2020- Director

GORSLAS SERVICE STATION LIMITED financials

EXPORTms excel logo

Gorslas Service Station Limited's latest turnover from March 2023 is estimated at £12.3 million and the company has net assets of £391.9 thousand. According to their latest financial statements, we estimate that Gorslas Service Station Limited has 16 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 2016
Turnover12,264,83911,325,123979,6182,672,3112,772,4943,394,3203,283,9903,652,753
Other Income Or Grants00000000
Cost Of Sales11,253,23910,287,325854,6932,489,0812,581,6023,153,4863,041,7563,411,567
Gross Profit1,011,6011,037,798124,925183,229190,891240,834242,234241,186
Admin Expenses1,011,6011,037,79856,2451,35680,158207,396205,895207,729
Operating Profit0068,680181,873110,73333,43836,33933,457
Interest Payable00000000
Interest Receivable0002001,516865403345
Pre-Tax Profit0068,680182,073112,24934,30436,74133,803
Tax000-34,594-21,327-6,518-7,348-6,760
Profit After Tax0068,680147,47990,92227,78629,39327,042
Dividends Paid00000000
Retained Profit0068,680147,47990,92227,78629,39327,042
Employee Costs268,074314,1460127,962124,592128,897131,130118,383
Number Of Employees1619399998
EBITDA*0068,680184,691114,49438,45236,33937,920

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Tangible Assets000413,003417,263421,024417,838419,376
Intangible Assets00000000
Investments & Other00000000
Debtors (Due After 1 year)00000000
Total Fixed Assets000413,003417,263421,024417,838419,376
Stock & work in progress00088,45949,45186,23969,28065,257
Trade Debtors391,902391,902021,13414,36236,06928,60818,689
Group Debtors00452,38700000
Misc Debtors00000000
Cash000157,605242,288162,028184,072138,054
misc current assets00000000
total current assets391,902391,902452,387267,198306,101284,336281,960222,000
total assets391,902391,902452,387680,201723,364705,360699,798641,376
Bank overdraft00000000
Bank loan00000000
Trade Creditors 000356,979547,621620,539642,763613,734
Group/Directors Accounts0060,48500000
other short term finances00000000
hp & lease commitments00000000
other current liabilities00000000
total current liabilities0060,485356,979547,621620,539642,763613,734
loans00000000
hp & lease commitments00000000
Accruals and Deferred Income00000000
other liabilities00000000
provisions00000000
total long term liabilities00000000
total liabilities0060,485356,979547,621620,539642,763613,734
net assets391,902391,902391,902323,222175,74384,82157,03527,642
total shareholders funds391,902391,902391,902323,222175,74384,82157,03527,642
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Operating Activities
Operating Profit0068,680181,873110,73333,43836,33933,457
Depreciation0002,8183,7615,01404,463
Amortisation00000000
Tax000-34,594-21,327-6,518-7,348-6,760
Stock00-88,45939,008-36,78816,9594,02365,257
Debtors0-60,485431,2536,772-21,7077,4619,91918,689
Creditors00-356,979-190,642-72,918-22,22429,029613,734
Accruals and Deferred Income00000000
Deferred Taxes & Provisions00000000
Cash flow from operations060,485-631,093-86,32578,744-14,71044,078560,948
Investing Activities
capital expenditure00413,0031,4420-8,2001,538-423,839
Change in Investments00000000
cash flow from investments00413,0031,4420-8,2001,538-423,839
Financing Activities
Bank loans00000000
Group/Directors Accounts0-60,48560,48500000
Other Short Term Loans 00000000
Long term loans00000000
Hire Purchase and Lease Commitments00000000
other long term liabilities00000000
share issue0000000600
interest0002001,516865403345
cash flow from financing0-60,48560,4852001,516865403945
cash and cash equivalents
cash00-157,605-84,68380,260-22,04446,018138,054
overdraft00000000
change in cash00-157,605-84,68380,260-22,04446,018138,054

P&L

March 2023

turnover

12.3m

+8%

operating profit

0

0%

gross margin

8.3%

-9.99%

turnover

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

Balance Sheet

March 2023

net assets

391.9k

0%

total assets

391.9k

0%

cash

0

0%

net assets

Total assets minus all liabilities

gorslas service station limited company details

company number

09570377

Type

Private limited with Share Capital

industry

47300 - Retail sale of automotive fuel in specialised stores

incorporation date

May 2015

age

9

accounts

Dormant

ultimate parent company

previous names

N/A

incorporated

UK

address

unit 12 bridge innovation centre, pembrokeshire science and techno, pembroke dock, SA72 6UN

last accounts submitted

March 2023

gorslas service station 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 found 2 charges/mortgages relating to gorslas service station limited. Currently there are 1 open charges and 1 have been satisfied in the past.

charges

gorslas service station limited Companies House Filings - See Documents

datedescriptionview/download