gowerton land developments limitedEstimated Valuation
£74.5k
Pomanda estimates the enterprise value of GOWERTON LAND DEVELOPMENTS LIMITED at £74.5k based on a Turnover of £226.6k and 0.33x industry multiple (adjusted for size and gross margin).
gowerton land developments limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of GOWERTON LAND DEVELOPMENTS LIMITED at £0 based on an EBITDA of £-3.5k and a 2.51x industry multiple (adjusted for size and gross margin).
gowerton land developments limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of GOWERTON LAND DEVELOPMENTS LIMITED at £0 based on Net Assets of £-6.6k and 1.39x industry multiple (adjusted for liquidity).
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Gowerton Land Developments LimitedOverview
Gowerton Land Developments Limited is a live company located in tonypandy, CF40 2HZ with a Companies House number of 09657961. It operates in the development of building projects sector, SIC Code 41100. Founded in June 2015, it's largest shareholder is
michelle proctor
with a 50% stake. Gowerton Land Developments Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£226.6k with
declining
growth in recent years.
Pomanda's financial health check has awarded Gowerton Land Developments 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
Health Rating1out of 5
1 Strong
1 Regular
8 Weak
Size
annual sales of £218.5k, make it smaller than the average company (£2.2m)
£218.5k - Gowerton Land Developments Limited
£2.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -17%, show it is growing at a slower rate (3.1%)
-17% - Gowerton Land Developments Limited
3.1% - Industry AVG
Production
with a gross margin of 9.4%, this company has a higher cost of product (26.2%)
9.4% - Gowerton Land Developments Limited
26.2% - Industry AVG
Profitability
an operating margin of -0.5% make it less profitable than the average company (7.2%)
-0.5% - Gowerton Land Developments Limited
7.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Gowerton Land Developments Limited
6 - Industry AVG
Pay Structure
on an average salary of £46.8k, the company has an equivalent pay structure (£46.8k)
£46.8k - Gowerton Land Developments Limited
£46.8k - Industry AVG
Efficiency
resulting in sales per employee of £218.5k, this is less efficient (£277.3k)
£218.5k - Gowerton Land Developments Limited
£277.3k - Industry AVG
Debtor Days
it gets paid by customers after 103 days, this is later than average (28 days)
103 days - Gowerton Land Developments Limited
28 days - Industry AVG
Creditor Days
its suppliers are paid after 59 days, this is slower than average (30 days)
59 days - Gowerton Land Developments Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Gowerton Land Developments Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Gowerton Land Developments Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 107%, this is a higher level of debt than the average (73.4%)
107% - Gowerton Land Developments Limited
73.4% - Industry AVG
GOWERTON LAND DEVELOPMENTS LIMITED financials
EXPORT
Gowerton Land Developments Limited's latest turnover from November 2023 is estimated at £226.6 thousand and the company has net assets of -£6.6 thousand. According to their latest financial statements, we estimate that Gowerton Land Developments Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Nov 2023
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Turnover
226,589
218,479
251,679
245,008
387,922
460,940
460,001
84,302
Other Income Or Grants
Cost Of Sales
204,582
198,056
227,976
223,835
349,782
412,440
410,943
74,359
Gross Profit
22,008
20,423
23,703
21,174
38,140
48,501
49,058
9,943
Admin Expenses
25,492
21,612
26,261
22,143
2,172
48,501
50,238
18,140
19,350
Operating Profit
-3,484
-1,189
-2,558
-969
35,968
-1,180
-8,197
-19,350
Interest Payable
Interest Receivable
Pre-Tax Profit
-3,484
-1,189
-2,558
-969
35,968
-1,180
-8,197
-19,350
Tax
-6,834
Profit After Tax
-3,484
-1,189
-2,558
-969
29,134
-1,180
-8,197
-19,350
Dividends Paid
Retained Profit
-3,484
-1,189
-2,558
-969
29,134
-1,180
-8,197
-19,350
Employee Costs
47,103
46,808
44,300
87,509
85,508
42,377
41,824
82,001
82,093
Number Of Employees
1
1
1
2
2
1
1
2
2
EBITDA*
-3,484
-1,189
-2,558
-969
35,968
-1,180
-8,197
-19,350
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2023
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
64,861
61,700
75,488
86,133
118,878
Group Debtors
Misc Debtors
100,000
100,000
100,000
Cash
misc current assets
100,000
total current assets
64,861
61,700
75,488
86,133
118,878
100,000
100,000
100,000
100,000
total assets
64,861
61,700
75,488
86,133
118,878
100,000
100,000
100,000
100,000
Bank overdraft
Bank loan
Trade Creditors
31,143
32,099
35,648
35,105
68,471
128,727
128,727
4,130
1,267
Group/Directors Accounts
122,178
116,899
other short term finances
hp & lease commitments
other current liabilities
1,237
1,182
total current liabilities
31,143
32,099
35,648
35,105
68,471
128,727
128,727
127,545
119,348
loans
hp & lease commitments
Accruals and Deferred Income
750
1,388
2,040
1,590
other liabilities
39,572
32,522
40,920
50,000
50,000
provisions
total long term liabilities
40,322
33,910
42,960
51,590
50,000
total liabilities
71,465
66,009
78,608
86,695
118,471
128,727
128,727
127,545
119,348
net assets
-6,604
-4,309
-3,120
-562
407
-28,727
-28,727
-27,545
-19,348
total shareholders funds
-6,604
-4,309
-3,120
-562
407
-28,727
-28,727
-27,545
-19,348
Nov 2023
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Operating Activities
Operating Profit
-3,484
-1,189
-2,558
-969
35,968
-1,180
-8,197
-19,350
Depreciation
Amortisation
Tax
-6,834
Stock
Debtors
-10,627
-13,788
-10,645
-32,745
118,878
-100,000
100,000
Creditors
-4,505
-3,549
543
-33,366
-60,256
124,597
2,863
1,267
Accruals and Deferred Income
-1,290
-652
450
1,590
-1,237
55
1,182
Deferred Taxes & Provisions
Cash flow from operations
1,348
8,398
9,080
-150,000
100,000
122,180
-5,279
-116,901
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
-122,178
5,279
116,899
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-1,348
-8,398
-9,080
50,000
share issue
-2
2
interest
cash flow from financing
-1,348
-8,398
-9,080
50,000
-122,180
5,279
116,901
cash and cash equivalents
cash
overdraft
change in cash
gowerton land developments 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 gowerton land developments limited. Get real-time insights into gowerton land developments limited's credit score, group structure and payment trends.
Gowerton Land Developments Limited Competitor Analysis
Perform a competitor analysis for gowerton land developments limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in CF40 area or any other competitors across 12 key performance metrics.
gowerton land developments limited Ownership
GOWERTON LAND DEVELOPMENTS LIMITED group structure
Gowerton Land Developments Limited has no subsidiary companies.
Ultimate parent company
GOWERTON LAND DEVELOPMENTS LIMITED
09657961
GOWERTON LAND DEVELOPMENTS LIMITED Shareholders
The largest shareholders in Gowerton Land Developments Limited include Michelle Proctor and David John Calway Edwards.
michelle proctor
50%
david john calway edwards
50%
gowerton land developments limited directors
Gowerton Land Developments Limited currently has 2 directors.
The longest serving directors include
Ms Michelle Proctor (Jun 2015) and
Mr David Edwards (Jun 2015).
gowerton land developments 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 gowerton land developments limited.
gowerton land developments 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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gowerton land developments limitedCompanies House Filings - See Documents
