my gsn ltd

5

my gsn ltd Company Information

Share MY GSN LTD
Live 
YoungSmallRapid

Company Number

09925096

Registered Address

c/o buckle barton, sanderson hou, station road, leeds, LS18 5NT

Industry

Wholesale of meat and meat products

 

Telephone

01757211740

Next Accounts Due

September 2024

Group Structure

View All

Directors

Stephen Allen8 Years

Craig Allen4 Years

View All

Shareholders

stephen david allen 47.5%

craig allen 47.5%

View All

my gsn ltd Estimated Valuation

£848.2k

Pomanda estimates the enterprise value of MY GSN LTD at £848.2k based on a Turnover of £3.5m and 0.24x industry multiple (adjusted for size and gross margin).

my gsn ltd Estimated Valuation

£1.5m

Pomanda estimates the enterprise value of MY GSN LTD at £1.5m based on an EBITDA of £343.5k and a 4.46x industry multiple (adjusted for size and gross margin).

my gsn ltd Estimated Valuation

£888k

Pomanda estimates the enterprise value of MY GSN LTD at £888k based on Net Assets of £427.1k and 2.08x industry multiple (adjusted for liquidity).

Valuation Calculator
This valuation is estimated based on financial data from December 2022 

My Gsn Ltd 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

My Gsn Ltd Overview

My Gsn Ltd is a live company located in leeds, LS18 5NT with a Companies House number of 09925096. It operates in the wholesale of meat and meat products sector, SIC Code 46320. Founded in December 2015, it's largest shareholder is stephen david allen with a 47.5% stake. My Gsn Ltd is a young, small sized company, Pomanda has estimated its turnover at £3.5m with rapid growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

My Gsn Ltd Health Check

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

Health Check Image
Health Rating5out of 5
positive_score

5 Strong

positive_score

4 Regular

positive_score

3 Weak

size

Size

annual sales of £3.5m, make it smaller than the average company (£24.2m)

£3.5m - My Gsn Ltd

£24.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 32%, show it is growing at a faster rate (3.6%)

32% - My Gsn Ltd

3.6% - Industry AVG

production

Production

with a gross margin of 12.5%, this company has a comparable cost of product (12.5%)

12.5% - My Gsn Ltd

12.5% - Industry AVG

profitability

Profitability

an operating margin of 9.1% make it more profitable than the average company (3%)

9.1% - My Gsn Ltd

3% - Industry AVG

employees

Employees

with 6 employees, this is below the industry average (34)

6 - My Gsn Ltd

34 - Industry AVG

paystructure

Pay Structure

on an average salary of £41.6k, the company has an equivalent pay structure (£41.6k)

£41.6k - My Gsn Ltd

£41.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £590.5k, this is equally as efficient (£569.9k)

£590.5k - My Gsn Ltd

£569.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 7 days, this is earlier than average (33 days)

7 days - My Gsn Ltd

33 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 35 days, this is slower than average (28 days)

35 days - My Gsn Ltd

28 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 69 days, this is more than average (21 days)

69 days - My Gsn Ltd

21 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 18 weeks, this is more cash available to meet short term requirements (9 weeks)

18 weeks - My Gsn Ltd

9 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 57.9%, this is a similar level of debt than the average (57.8%)

57.9% - My Gsn Ltd

57.8% - Industry AVG

my gsn 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 my gsn ltd. Get real-time insights into my gsn ltd'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

My Gsn Ltd Competitor Analysis

BETA
competitor_analysis_table_img

Perform a competitor analysis for my gsn ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.

my gsn ltd Ownership

MY GSN LTD group structure

My Gsn Ltd has no subsidiary companies.

Ultimate parent company

MY GSN LTD

09925096

MY GSN LTD Shareholders

stephen david allen 47.5%
craig allen 47.5%
iain edward mark blackburn 5%

my gsn ltd directors

My Gsn Ltd currently has 3 directors. The longest serving directors include Mr Stephen Allen (Dec 2015) and Mr Craig Allen (Mar 2020).

officercountryagestartendrole
Mr Stephen AllenEngland57 years Dec 2015- Director
Mr Craig AllenUnited Kingdom32 years Mar 2020- Director
Mr Iain BlackburnUnited Kingdom32 years Mar 2020- Director

MY GSN LTD financials

EXPORTms excel logo

My Gsn Ltd's latest turnover from December 2022 is estimated at £3.5 million and the company has net assets of £427.1 thousand. According to their latest financial statements, My Gsn Ltd has 6 employees and maintains cash reserves of £212.6 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016
Turnover3,543,2542,392,0673,390,5081,552,8883,213,4452,389,9992,935,446
Other Income Or Grants0000000
Cost Of Sales3,100,7992,133,1973,028,4071,377,6322,903,6562,191,9052,632,535
Gross Profit442,455258,870362,102175,256309,789198,093302,911
Admin Expenses119,560262,714252,901142,456270,047194,084287,291
Operating Profit322,895-3,844109,20132,80039,7424,00915,620
Interest Payable0000000
Interest Receivable6,761374131512000
Pre-Tax Profit329,656-3,470109,33233,31239,7424,00915,620
Tax-62,6350-20,773-6,329-7,551-762-3,124
Profit After Tax267,021-3,47088,55926,98332,1913,24712,496
Dividends Paid0000000
Retained Profit267,021-3,47088,55926,98332,1913,24712,496
Employee Costs249,392171,964176,467170,362296,803214,285237,695
Number Of Employees6555978
EBITDA*343,54914,884113,39732,80039,7424,00915,620

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016
Tangible Assets92,99661,18226,23924,22228,5035,61112,887
Intangible Assets0000000
Investments & Other0000000
Debtors (Due After 1 year)0000000
Total Fixed Assets92,99661,18226,23924,22228,5035,61112,887
Stock & work in progress590,830332,151305,177124,108000
Trade Debtors70,39766,748190,14573,920275,306218,362271,126
Group Debtors0000000
Misc Debtors47,89459,32228,3368,551000
Cash212,625173,720125,241136,623000
misc current assets00000031,547
total current assets921,746631,941648,899343,202275,306218,362302,673
total assets1,014,742693,123675,138367,424303,809223,973315,560
Bank overdraft0000000
Bank loan0000000
Trade Creditors 305,452259,984358,778148,974255,875208,230303,064
Group/Directors Accounts0000000
other short term finances0000000
hp & lease commitments0000000
other current liabilities282,143273,013152,764143,413000
total current liabilities587,595532,997511,542292,387255,875208,230303,064
loans0000000
hp & lease commitments0000000
Accruals and Deferred Income0000000
other liabilities0000000
provisions0000000
total long term liabilities0000000
total liabilities587,595532,997511,542292,387255,875208,230303,064
net assets427,147160,126163,59675,03747,93415,74312,496
total shareholders funds427,147160,126163,59675,03747,93415,74312,496
Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016
Operating Activities
Operating Profit322,895-3,844109,20132,80039,7424,00915,620
Depreciation20,65418,7284,1960000
Amortisation0000000
Tax-62,6350-20,773-6,329-7,551-762-3,124
Stock258,67926,974181,069124,108000
Debtors-7,779-92,411136,010-192,83556,944-52,764271,126
Creditors45,468-98,794209,804-106,90147,645-94,834303,064
Accruals and Deferred Income9,130120,2499,351143,413000
Deferred Taxes & Provisions0000000
Cash flow from operations84,612101,776-5,300131,71022,892-38,82344,434
Investing Activities
capital expenditure-52,468-53,671-6,2134,281-22,8927,276-12,887
Change in Investments0000000
cash flow from investments-52,468-53,671-6,2134,281-22,8927,276-12,887
Financing Activities
Bank loans0000000
Group/Directors Accounts0000000
Other Short Term Loans 0000000
Long term loans0000000
Hire Purchase and Lease Commitments0000000
other long term liabilities0000000
share issue000120000
interest6,761374131512000
cash flow from financing6,761374131632000
cash and cash equivalents
cash38,90548,479-11,382136,623000
overdraft0000000
change in cash38,90548,479-11,382136,623000

P&L

December 2022

turnover

3.5m

+48%

operating profit

322.9k

0%

gross margin

12.5%

+15.39%

turnover

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

Balance Sheet

December 2022

net assets

427.1k

+1.67%

total assets

1m

+0.46%

cash

212.6k

+0.22%

net assets

Total assets minus all liabilities

my gsn ltd company details

company number

09925096

Type

Private limited with Share Capital

industry

46320 - Wholesale of meat and meat products

incorporation date

December 2015

age

9

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

UK

address

c/o buckle barton, sanderson hou, station road, leeds, LS18 5NT

last accounts submitted

December 2022

my gsn 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 my gsn ltd.

charges

my gsn ltd Companies House Filings - See Documents

datedescriptionview/download