global decide ltd

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global decide ltd Company Information

Share GLOBAL DECIDE LTD

Company Number

09921498

Directors

Joel Newman

Shareholders

lee gold

Group Structure

View All

Industry

Other business support service activities n.e.c.

 

Registered Address

124 finchley road, london, NW3 5JS

Website

-

global decide ltd Estimated Valuation

£1.3m

Pomanda estimates the enterprise value of GLOBAL DECIDE LTD at £1.3m based on a Turnover of £3.1m and 0.42x industry multiple (adjusted for size and gross margin).

global decide ltd Estimated Valuation

£4.3m

Pomanda estimates the enterprise value of GLOBAL DECIDE LTD at £4.3m based on an EBITDA of £1.4m and a 3.08x industry multiple (adjusted for size and gross margin).

global decide ltd Estimated Valuation

£2.2m

Pomanda estimates the enterprise value of GLOBAL DECIDE LTD at £2.2m based on Net Assets of £1.1m and 2.13x industry multiple (adjusted for liquidity).

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Global Decide Ltd Overview

Global Decide Ltd is a live company located in london, NW3 5JS with a Companies House number of 09921498. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in December 2015, it's largest shareholder is lee gold with a 100% stake. Global Decide Ltd is a established, small sized company, Pomanda has estimated its turnover at £3.1m with declining growth in recent years.

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Global Decide Ltd Health Check

Pomanda's financial health check has awarded Global Decide Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £3.1m, make it in line with the average company (£3.7m)

£3.1m - Global Decide Ltd

£3.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (8.3%)

-8% - Global Decide Ltd

8.3% - Industry AVG

production

Production

with a gross margin of 17%, this company has a higher cost of product (38%)

17% - Global Decide Ltd

38% - Industry AVG

profitability

Profitability

an operating margin of 45.5% make it more profitable than the average company (5.7%)

45.5% - Global Decide Ltd

5.7% - Industry AVG

employees

Employees

with 9 employees, this is below the industry average (22)

9 - Global Decide Ltd

22 - Industry AVG

paystructure

Pay Structure

on an average salary of £46.5k, the company has an equivalent pay structure (£46.5k)

£46.5k - Global Decide Ltd

£46.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £342k, this is more efficient (£146k)

£342k - Global Decide Ltd

£146k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 126 days, this is later than average (36 days)

126 days - Global Decide Ltd

36 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1 days, this is quicker than average (33 days)

1 days - Global Decide Ltd

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Global Decide Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Global Decide Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 1.2%, this is a lower level of debt than the average (58.8%)

1.2% - Global Decide Ltd

58.8% - Industry AVG

GLOBAL DECIDE LTD financials

EXPORTms excel logo

Global Decide Ltd's latest turnover from March 2024 is estimated at £3.1 million and the company has net assets of £1.1 million. According to their latest financial statements, we estimate that Global Decide Ltd has 9 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016
Turnover3,077,9783,972,1434,008,3895,555,8731,587,693
Other Income Or Grants
Cost Of Sales2,553,8483,294,0893,379,3014,654,8961,318,876
Gross Profit524,130678,054629,088900,977268,817
Admin Expenses-876,954675,126683,848-399,428256,437
Operating Profit1,401,0842,928-54,7601,300,40512,380
Interest Payable
Interest Receivable
Pre-Tax Profit1,401,0842,928-54,7601,300,40512,380
Tax-350,271-556-247,077-2,352
Profit After Tax1,050,8132,372-54,7601,053,32810,028
Dividends Paid
Retained Profit1,050,8132,372-54,7601,053,32810,028
Employee Costs418,239564,792586,054789,036229,813
Number Of Employees91112175
EBITDA*1,401,0842,928-54,7601,300,40512,380

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors1,063,3171,381,7571,406,1571,796,647421,648
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets1,063,3171,381,7571,406,1571,796,647421,648
total assets1,063,3171,381,7571,406,1571,796,647421,648
Bank overdraft
Bank loan
Trade Creditors 12,504370,789397,561733,291411,620
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities12,504370,789397,561733,291411,620
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities12,504370,789397,561733,291411,620
net assets1,050,8131,010,9681,008,5961,063,35610,028
total shareholders funds1,050,8131,010,9681,008,5961,063,35610,028
Mar 2024Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016
Operating Activities
Operating Profit1,401,0842,928-54,7601,300,40512,380
Depreciation
Amortisation
Tax-350,271-556-247,077-2,352
Stock
Debtors1,063,317-24,400-390,4901,374,999421,648
Creditors12,504-26,772-335,730321,671411,620
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash

global decide ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Global Decide Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for global decide ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in NW3 area or any other competitors across 12 key performance metrics.

global decide ltd Ownership

GLOBAL DECIDE LTD group structure

Global Decide Ltd has no subsidiary companies.

Ultimate parent company

GLOBAL DECIDE LTD

09921498

GLOBAL DECIDE LTD Shareholders

lee gold 100%

global decide ltd directors

Global Decide Ltd currently has 1 director, Mr Joel Newman serving since Aug 2023.

officercountryagestartendrole
Mr Joel NewmanUnited Kingdom73 years Aug 2023- Director

P&L

March 2024

turnover

3.1m

0%

operating profit

1.4m

0%

gross margin

17.1%

0%

turnover

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

Balance Sheet

March 2024

net assets

1.1m

0%

total assets

1.1m

0%

cash

0

0%

net assets

Total assets minus all liabilities

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global decide ltd company details

company number

09921498

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

December 2015

age

10

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

124 finchley road, london, NW3 5JS

Bank

-

Legal Advisor

-

global decide 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 global decide ltd.

global decide 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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global decide ltd Companies House Filings - See Documents

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