gp1 consulting ltd

1.5

gp1 consulting ltd Company Information

Share GP1 CONSULTING LTD
Dissolved 

Company Number

10156300

Website

-

Registered Address

21-23 clifton road, rugby, CV21 3PY

Industry

Other business support service activities n.e.c.

 

Telephone

-

Next Accounts Due

November 2024

Group Structure

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Directors

Malgorzata Piotrowska8 Years

Shareholders

malgorzata piotrowska 100%

gp1 consulting ltd Estimated Valuation

£45.4k

Pomanda estimates the enterprise value of GP1 CONSULTING LTD at £45.4k based on a Turnover of £113.1k and 0.4x industry multiple (adjusted for size and gross margin).

gp1 consulting ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of GP1 CONSULTING LTD at £0 based on an EBITDA of £-10.2k and a 3.07x industry multiple (adjusted for size and gross margin).

gp1 consulting ltd Estimated Valuation

£105.9k

Pomanda estimates the enterprise value of GP1 CONSULTING LTD at £105.9k based on Net Assets of £41.3k and 2.57x industry multiple (adjusted for liquidity).

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Gp1 Consulting Ltd Overview

Gp1 Consulting Ltd is a dissolved company that was located in rugby, CV21 3PY with a Companies House number of 10156300. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in April 2016, it's largest shareholder was malgorzata piotrowska with a 100% stake. The last turnover for Gp1 Consulting Ltd was estimated at £113.1k.

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Gp1 Consulting Ltd Health Check

Pomanda's financial health check has awarded Gp1 Consulting Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £113.1k, make it smaller than the average company (£2.2m)

£113.1k - Gp1 Consulting Ltd

£2.2m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Gp1 Consulting Ltd

- - Industry AVG

production

Production

with a gross margin of 16.8%, this company has a higher cost of product (37.1%)

16.8% - Gp1 Consulting Ltd

37.1% - Industry AVG

profitability

Profitability

an operating margin of -9% make it less profitable than the average company (5.7%)

-9% - Gp1 Consulting Ltd

5.7% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (20)

1 - Gp1 Consulting Ltd

20 - Industry AVG

paystructure

Pay Structure

on an average salary of £41.3k, the company has an equivalent pay structure (£41.3k)

£41.3k - Gp1 Consulting Ltd

£41.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £113.1k, this is less efficient (£133.9k)

£113.1k - Gp1 Consulting Ltd

£133.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 140 days, this is later than average (44 days)

140 days - Gp1 Consulting Ltd

44 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 9 days, this is quicker than average (34 days)

9 days - Gp1 Consulting Ltd

34 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Gp1 Consulting Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Gp1 Consulting Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 5.5%, this is a lower level of debt than the average (65.3%)

5.5% - Gp1 Consulting Ltd

65.3% - Industry AVG

GP1 CONSULTING LTD financials

EXPORTms excel logo

Gp1 Consulting Ltd's latest turnover from April 2019 is estimated at £113.1 thousand and the company has net assets of £41.3 thousand. According to their latest financial statements, we estimate that Gp1 Consulting Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2019Apr 2018Apr 2017
Turnover113,142169,595117,502
Other Income Or Grants000
Cost Of Sales94,155141,40496,865
Gross Profit18,98728,19120,636
Admin Expenses29,142-35,31120,636
Operating Profit-10,15563,5020
Interest Payable000
Interest Receivable000
Pre-Tax Profit-10,15563,5020
Tax0-12,0650
Profit After Tax-10,15551,4370
Dividends Paid000
Retained Profit-10,15551,4370
Employee Costs41,26939,14638,218
Number Of Employees111
EBITDA*-10,15563,5020

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2019Apr 2018Apr 2017
Tangible Assets000
Intangible Assets000
Investments & Other000
Debtors (Due After 1 year)000
Total Fixed Assets000
Stock & work in progress000
Trade Debtors43,69563,50231,404
Group Debtors000
Misc Debtors000
Cash001
misc current assets000
total current assets43,69563,50231,405
total assets43,69563,50231,405
Bank overdraft000
Bank loan000
Trade Creditors 2,41312,06531,404
Group/Directors Accounts000
other short term finances000
hp & lease commitments000
other current liabilities000
total current liabilities2,41312,06531,404
loans000
hp & lease commitments000
Accruals and Deferred Income000
other liabilities000
provisions000
total long term liabilities000
total liabilities2,41312,06531,404
net assets41,28251,4371
total shareholders funds41,28251,4371
Apr 2019Apr 2018Apr 2017
Operating Activities
Operating Profit-10,15563,5020
Depreciation000
Amortisation000
Tax0-12,0650
Stock000
Debtors-19,80732,09831,404
Creditors-9,652-19,33931,404
Accruals and Deferred Income000
Deferred Taxes & Provisions000
Cash flow from operations000
Investing Activities
capital expenditure000
Change in Investments000
cash flow from investments000
Financing Activities
Bank loans000
Group/Directors Accounts000
Other Short Term Loans 000
Long term loans000
Hire Purchase and Lease Commitments000
other long term liabilities000
share issue0-11
interest000
cash flow from financing0-11
cash and cash equivalents
cash0-11
overdraft000
change in cash0-11

gp1 consulting 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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Gp1 Consulting Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for gp1 consulting ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in CV21 area or any other competitors across 12 key performance metrics.

gp1 consulting ltd Ownership

GP1 CONSULTING LTD group structure

Gp1 Consulting Ltd has no subsidiary companies.

Ultimate parent company

GP1 CONSULTING LTD

10156300

GP1 CONSULTING LTD Shareholders

malgorzata piotrowska 100%

gp1 consulting ltd directors

Gp1 Consulting Ltd currently has 1 director, Ms Malgorzata Piotrowska serving since Apr 2016.

officercountryagestartendrole
Ms Malgorzata PiotrowskaEngland38 years Apr 2016- Director

P&L

April 2019

turnover

113.1k

-33%

operating profit

-10.2k

0%

gross margin

16.8%

+0.96%

turnover

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

Balance Sheet

April 2019

net assets

41.3k

-0.2%

total assets

43.7k

-0.31%

cash

0

0%

net assets

Total assets minus all liabilities

gp1 consulting ltd company details

company number

10156300

Type

Private limited with Share Capital

industry

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

incorporation date

April 2016

age

8

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

April 2019

previous names

N/A

accountant

-

auditor

-

address

21-23 clifton road, rugby, CV21 3PY

Bank

-

Legal Advisor

-

gp1 consulting 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 gp1 consulting ltd.

charges

gp1 consulting ltd Companies House Filings - See Documents

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