Pomanda estimates the enterprise value of ANSTEE GORST LTD at £124.5k based on a Turnover of £173.1k and 0.72x industry multiple (adjusted for size and gross margin).
anstee gorst ltdEstimated Valuation
£18.4k
Pomanda estimates the enterprise value of ANSTEE GORST LTD at £18.4k based on an EBITDA of £4k and a 4.61x industry multiple (adjusted for size and gross margin).
anstee gorst ltdEstimated Valuation
£92.9k
Pomanda estimates the enterprise value of ANSTEE GORST LTD at £92.9k based on Net Assets of £30.3k and 3.06x industry multiple (adjusted for liquidity).
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Anstee Gorst LtdOverview
Anstee Gorst Ltd is a live company located in st. neots, PE19 8ER with a Companies House number of 09625824. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in June 2015, it's largest shareholder is
antoinette gorst
with a 75% stake. Anstee Gorst Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£173.1k with
declining
growth in recent years.
Pomanda's financial health check has awarded Anstee Gorst Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
3 Regular
6 Weak
Size
annual sales of £173.1k, make it in line with the average company (£206.3k)
£173.1k - Anstee Gorst Ltd
£206.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (9.1%)
-11% - Anstee Gorst Ltd
9.1% - Industry AVG
Production
with a gross margin of 51.4%, this company has a higher cost of product (93.3%)
51.4% - Anstee Gorst Ltd
93.3% - Industry AVG
Profitability
an operating margin of 2.3% make it less profitable than the average company (8.5%)
2.3% - Anstee Gorst Ltd
8.5% - Industry AVG
Employees
with 3 employees, this is similar to the industry average (3)
3 - Anstee Gorst Ltd
3 - Industry AVG
Pay Structure
on an average salary of £38.3k, the company has an equivalent pay structure (£38.3k)
£38.3k - Anstee Gorst Ltd
£38.3k - Industry AVG
Efficiency
resulting in sales per employee of £57.7k, this is less efficient (£81.3k)
£57.7k - Anstee Gorst Ltd
£81.3k - Industry AVG
Debtor Days
it gets paid by customers after 157 days, this is later than average (75 days)
157 days - Anstee Gorst Ltd
75 days - Industry AVG
Creditor Days
its suppliers are paid after 738 days, this is slower than average (23 days)
738 days - Anstee Gorst Ltd
23 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Anstee Gorst Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Anstee Gorst Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 84.9%, this is a higher level of debt than the average (52.1%)
84.9% - Anstee Gorst Ltd
52.1% - Industry AVG
ANSTEE GORST LTD financials
EXPORT
Anstee Gorst Ltd's latest turnover from June 2024 is estimated at £173.1 thousand and the company has net assets of £30.3 thousand. According to their latest financial statements, Anstee Gorst Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Turnover
173,114
168,268
189,229
244,368
322,636
257,464
261,314
258,991
147,071
Other Income Or Grants
Cost Of Sales
84,058
82,563
93,164
112,405
144,245
110,717
107,423
97,501
68,084
Gross Profit
89,056
85,704
96,065
131,963
178,391
146,746
153,891
161,490
78,987
Admin Expenses
85,076
82,588
122,953
130,341
146,554
133,916
148,023
153,780
74,807
Operating Profit
3,980
3,116
-26,888
1,622
31,837
12,830
5,868
7,710
4,180
Interest Payable
Interest Receivable
32
64
Pre-Tax Profit
3,980
3,116
-26,888
1,622
31,837
12,830
5,868
7,742
4,244
Tax
-995
-779
-308
-6,049
-2,438
-1,115
-1,471
-849
Profit After Tax
2,985
2,337
-26,888
1,314
25,788
10,392
4,753
6,271
3,395
Dividends Paid
Retained Profit
2,985
2,337
-26,888
1,314
25,788
10,392
4,753
6,271
3,395
Employee Costs
115,023
70,787
137,045
122,396
119,178
103,320
93,255
84,214
53,977
Number Of Employees
3
2
4
4
4
3
3
3
2
EBITDA*
3,980
3,116
-26,888
1,622
31,837
12,830
5,868
7,710
16,095
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Tangible Assets
112,274
122,735
133,647
144,861
153,577
164,256
173,693
185,954
6,518
Intangible Assets
190,000
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
112,274
122,735
133,647
144,861
153,577
164,256
173,693
185,954
196,518
Stock & work in progress
20,982
Trade Debtors
74,668
78,695
93,463
146,770
161,890
117,269
123,712
98,254
51,761
Group Debtors
Misc Debtors
14,191
13,693
11,826
13,766
14,944
13,302
12,274
Cash
25,455
misc current assets
13,759
14,578
total current assets
88,859
92,388
105,289
160,536
176,834
130,571
137,471
112,832
110,472
total assets
201,133
215,123
238,936
305,397
330,411
294,827
311,164
298,786
306,990
Bank overdraft
Bank loan
Trade Creditors
170,063
27,323
25,041
35,560
43,306
39,645
41,346
36,391
34,548
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
170,063
27,323
25,041
35,560
43,306
39,645
41,346
36,391
34,548
loans
hp & lease commitments
Accruals and Deferred Income
723
387
445
762
586
479
186
365
other liabilities
160,051
188,425
217,162
235,920
229,892
255,213
252,364
267,901
provisions
1,046
total long term liabilities
723
160,438
188,870
217,924
236,506
230,371
255,399
252,729
268,947
total liabilities
170,786
187,761
213,911
253,484
279,812
270,016
296,745
289,120
303,495
net assets
30,347
27,362
25,025
51,913
50,599
24,811
14,419
9,666
3,495
total shareholders funds
30,347
27,362
25,025
51,913
50,599
24,811
14,419
9,666
3,495
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Operating Activities
Operating Profit
3,980
3,116
-26,888
1,622
31,837
12,830
5,868
7,710
4,180
Depreciation
1,915
Amortisation
10,000
Tax
-995
-779
-308
-6,049
-2,438
-1,115
-1,471
-849
Stock
-20,982
20,982
Debtors
-3,529
-12,901
-55,247
-16,298
46,263
6,859
25,458
34,219
64,035
Creditors
142,740
2,282
-10,519
-7,746
3,661
-1,701
4,955
1,843
34,548
Accruals and Deferred Income
336
-58
-317
176
107
293
-179
365
Deferred Taxes & Provisions
-1,046
1,046
Cash flow from operations
149,590
17,462
17,523
10,042
-16,707
2,125
-15,929
-5,836
-34,177
Investing Activities
capital expenditure
10,461
10,912
11,214
8,716
10,679
9,437
12,261
10,564
-208,433
Change in Investments
cash flow from investments
10,461
10,912
11,214
8,716
10,679
9,437
12,261
10,564
-208,433
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-160,051
-28,374
-28,737
-18,758
6,028
-25,321
2,849
-15,537
267,901
share issue
-100
100
interest
32
64
cash flow from financing
-160,051
-28,374
-28,737
-18,758
6,028
-25,321
2,849
-15,605
268,065
cash and cash equivalents
cash
-25,455
25,455
overdraft
change in cash
-25,455
25,455
anstee gorst ltd 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 anstee gorst ltd. Get real-time insights into anstee gorst ltd's credit score, group structure and payment trends.
Perform a competitor analysis for anstee gorst ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in PE19 area or any other competitors across 12 key performance metrics.
anstee gorst ltd Ownership
ANSTEE GORST LTD group structure
Anstee Gorst Ltd has no subsidiary companies.
Ultimate parent company
ANSTEE GORST LTD
09625824
ANSTEE GORST LTD Shareholders
The largest shareholders in Anstee Gorst Ltd include Antoinette Gorst and Robert Gorst.
antoinette gorst
75%
robert gorst
25%
anstee gorst ltd directors
Anstee Gorst Ltd currently has 2 directors.
The longest serving directors include
Mr Robert Gorst (Jun 2015) and
Mrs Antoinette Gorst (Jun 2015).
unit 4, eaton court road, colmworth busi, st. neots, cambridgeshire, PE19 8ER
Bank
-
Legal Advisor
-
anstee gorst ltd 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 anstee gorst ltd.
anstee gorst ltd 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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anstee gorst ltdCompanies House Filings - See Documents
