gaia packaging solutions ltd
gaia packaging solutions ltd Company Information
Company Number
10420775
Next Accounts
Aug 2025
Directors
Shareholders
timothy neil carsley
stephen piper
Group Structure
View All
Industry
Packaging activities
Registered Address
unit 2 paragon business park, wakefield, west yorkshire, WF1 2UY
Website
gaiaps.comgaia packaging solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of GAIA PACKAGING SOLUTIONS LTD at £654.7k based on a Turnover of £1.2m and 0.52x industry multiple (adjusted for size and gross margin).
gaia packaging solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of GAIA PACKAGING SOLUTIONS LTD at £82k based on an EBITDA of £25.4k and a 3.23x industry multiple (adjusted for size and gross margin).
gaia packaging solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of GAIA PACKAGING SOLUTIONS LTD at £560.9k based on Net Assets of £228.3k and 2.46x industry multiple (adjusted for liquidity).
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Gaia Packaging Solutions Ltd Overview
Gaia Packaging Solutions Ltd is a live company located in west yorkshire, WF1 2UY with a Companies House number of 10420775. It operates in the packaging activities sector, SIC Code 82920. Founded in October 2016, it's largest shareholder is timothy neil carsley with a 56% stake. Gaia Packaging Solutions Ltd is a young, small sized company, Pomanda has estimated its turnover at £1.2m with high growth in recent years.
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Gaia Packaging Solutions Ltd Health Check
Pomanda's financial health check has awarded Gaia Packaging Solutions Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £1.2m, make it smaller than the average company (£13m)
- Gaia Packaging Solutions Ltd
£13m - Industry AVG
Growth
3 year (CAGR) sales growth of 24%, show it is growing at a faster rate (6.6%)
- Gaia Packaging Solutions Ltd
6.6% - Industry AVG
Production
with a gross margin of 16.9%, this company has a higher cost of product (25.3%)
- Gaia Packaging Solutions Ltd
25.3% - Industry AVG
Profitability
an operating margin of 2% make it less profitable than the average company (4.9%)
- Gaia Packaging Solutions Ltd
4.9% - Industry AVG
Employees
with 3 employees, this is below the industry average (38)
3 - Gaia Packaging Solutions Ltd
38 - Industry AVG
Pay Structure
on an average salary of £38.1k, the company has an equivalent pay structure (£38.1k)
- Gaia Packaging Solutions Ltd
£38.1k - Industry AVG
Efficiency
resulting in sales per employee of £416.6k, this is more efficient (£227.5k)
- Gaia Packaging Solutions Ltd
£227.5k - Industry AVG
Debtor Days
it gets paid by customers after 130 days, this is later than average (61 days)
- Gaia Packaging Solutions Ltd
61 days - Industry AVG
Creditor Days
its suppliers are paid after 70 days, this is slower than average (39 days)
- Gaia Packaging Solutions Ltd
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Gaia Packaging Solutions Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Gaia Packaging Solutions Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 51.8%, this is a lower level of debt than the average (67.5%)
51.8% - Gaia Packaging Solutions Ltd
67.5% - Industry AVG
GAIA PACKAGING SOLUTIONS LTD financials
Gaia Packaging Solutions Ltd's latest turnover from November 2023 is estimated at £1.2 million and the company has net assets of £228.3 thousand. According to their latest financial statements, Gaia Packaging Solutions Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | |
|---|---|---|---|---|---|---|---|
| Turnover | |||||||
| Other Income Or Grants | |||||||
| Cost Of Sales | |||||||
| Gross Profit | |||||||
| Admin Expenses | |||||||
| Operating Profit | |||||||
| Interest Payable | |||||||
| Interest Receivable | |||||||
| Pre-Tax Profit | |||||||
| Tax | |||||||
| Profit After Tax | |||||||
| Dividends Paid | |||||||
| Retained Profit | |||||||
| Employee Costs | |||||||
| Number Of Employees | 3 | 3 | 3 | 2 | 1 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 22,940 | 14,682 | 19,247 | 20,018 | 51,609 | 39,813 | 4,696 |
| Intangible Assets | |||||||
| Investments & Other | |||||||
| Debtors (Due After 1 year) | |||||||
| Total Fixed Assets | 22,940 | 14,682 | 19,247 | 20,018 | 51,609 | 39,813 | 4,696 |
| Stock & work in progress | 32,841 | ||||||
| Trade Debtors | 445,702 | 554,478 | 382,691 | 204,088 | 83,376 | 16,825 | 28,952 |
| Group Debtors | |||||||
| Misc Debtors | 5,340 | 160,408 | 79,180 | 49,391 | 66,348 | 6,524 | |
| Cash | 141,493 | 19,447 | |||||
| misc current assets | |||||||
| total current assets | 451,042 | 714,886 | 461,871 | 253,479 | 149,724 | 191,159 | 54,923 |
| total assets | 473,982 | 729,568 | 481,118 | 273,497 | 201,333 | 230,972 | 59,619 |
| Bank overdraft | |||||||
| Bank loan | |||||||
| Trade Creditors | 199,568 | 381,679 | 187,083 | 183,178 | 184,778 | 150,572 | 53,849 |
| Group/Directors Accounts | 10,138 | ||||||
| other short term finances | |||||||
| hp & lease commitments | |||||||
| other current liabilities | |||||||
| total current liabilities | 199,568 | 381,679 | 187,083 | 183,178 | 184,778 | 160,710 | 53,849 |
| loans | |||||||
| hp & lease commitments | |||||||
| Accruals and Deferred Income | 600 | 5,304 | 4,147 | 7,290 | 1,200 | ||
| other liabilities | 45,529 | 133,334 | 173,333 | 45,000 | 24,545 | 57,273 | |
| provisions | 6,768 | ||||||
| total long term liabilities | 46,129 | 138,638 | 177,480 | 52,290 | 25,745 | 64,041 | |
| total liabilities | 245,697 | 520,317 | 364,563 | 235,468 | 210,523 | 224,751 | 53,849 |
| net assets | 228,285 | 209,251 | 116,555 | 38,029 | -9,190 | 6,221 | 5,770 |
| total shareholders funds | 228,285 | 209,251 | 116,555 | 38,029 | -9,190 | 6,221 | 5,770 |
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 2,944 | 353 | |||||
| Amortisation | |||||||
| Tax | |||||||
| Stock | -32,841 | 32,841 | |||||
| Debtors | -263,844 | 253,015 | 208,392 | 103,755 | 132,899 | -18,651 | 35,476 |
| Creditors | -182,111 | 194,596 | 3,905 | -1,600 | 34,206 | 96,723 | 53,849 |
| Accruals and Deferred Income | -4,704 | 1,157 | -3,143 | 6,090 | 1,200 | ||
| Deferred Taxes & Provisions | -6,768 | 6,768 | |||||
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | |||||||
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | |||||||
| Group/Directors Accounts | -10,138 | 10,138 | |||||
| Other Short Term Loans | |||||||
| Long term loans | |||||||
| Hire Purchase and Lease Commitments | |||||||
| other long term liabilities | -87,805 | -39,999 | 128,333 | 20,455 | -32,728 | 57,273 | |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | -141,493 | 122,046 | 19,447 | ||||
| overdraft | |||||||
| change in cash | -141,493 | 122,046 | 19,447 |
gaia packaging solutions ltd Credit Report and Business Information
Gaia Packaging Solutions Ltd Competitor Analysis
Perform a competitor analysis for gaia packaging solutions ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in WF1 area or any other competitors across 12 key performance metrics.
gaia packaging solutions ltd Ownership
GAIA PACKAGING SOLUTIONS LTD group structure
Gaia Packaging Solutions Ltd has no subsidiary companies.
Ultimate parent company
GAIA PACKAGING SOLUTIONS LTD
10420775
gaia packaging solutions ltd directors
Gaia Packaging Solutions Ltd currently has 1 director, Mr Timothy Carsley serving since Oct 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Timothy Carsley | England | 60 years | Oct 2016 | - | Director |
P&L
November 2023turnover
1.2m
-24%
operating profit
25.4k
0%
gross margin
17%
+15.33%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
228.3k
+0.09%
total assets
474k
-0.35%
cash
0
0%
net assets
Total assets minus all liabilities
gaia packaging solutions ltd company details
company number
10420775
Type
Private limited with Share Capital
industry
82920 - Packaging activities
incorporation date
October 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
November 2023
previous names
N/A
accountant
-
auditor
-
address
unit 2 paragon business park, wakefield, west yorkshire, WF1 2UY
Bank
-
Legal Advisor
-
gaia packaging solutions 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 found 5 charges/mortgages relating to gaia packaging solutions ltd. Currently there are 3 open charges and 2 have been satisfied in the past.
gaia packaging solutions 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.
Click to start generating capital raising & share issue transactions for GAIA PACKAGING SOLUTIONS LTD. This can take several minutes, an email will notify you when this has completed.
gaia packaging solutions ltd Companies House Filings - See Documents
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