gilmour consultants limited
gilmour consultants limited Company Information
Company Number
10562522
Website
-Registered Address
fraser ross house, 24 broad street, stamford, lincolnshire, PE9 1PJ
Industry
Financial management
Telephone
-
Next Accounts Due
December 2025
Group Structure
View All
Directors
Simon Hothersall7 Years
Shareholders
simon hothersall 99%
rachel hothersall 1%
gilmour consultants limited Estimated Valuation
Pomanda estimates the enterprise value of GILMOUR CONSULTANTS LIMITED at £76.6k based on a Turnover of £91.4k and 0.84x industry multiple (adjusted for size and gross margin).
gilmour consultants limited Estimated Valuation
Pomanda estimates the enterprise value of GILMOUR CONSULTANTS LIMITED at £232.1k based on an EBITDA of £35.1k and a 6.62x industry multiple (adjusted for size and gross margin).
gilmour consultants limited Estimated Valuation
Pomanda estimates the enterprise value of GILMOUR CONSULTANTS LIMITED at £953.7k based on Net Assets of £238.1k and 4.01x industry multiple (adjusted for liquidity).
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Gilmour Consultants Limited Overview
Gilmour Consultants Limited is a live company located in stamford, PE9 1PJ with a Companies House number of 10562522. It operates in the financial management sector, SIC Code 70221. Founded in January 2017, it's largest shareholder is simon hothersall with a 99% stake. Gilmour Consultants Limited is a young, micro sized company, Pomanda has estimated its turnover at £91.4k with declining growth in recent years.
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Gilmour Consultants Limited Health Check
Pomanda's financial health check has awarded Gilmour Consultants Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £91.4k, make it smaller than the average company (£701.5k)
- Gilmour Consultants Limited
£701.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (9.6%)
- Gilmour Consultants Limited
9.6% - Industry AVG
Production
with a gross margin of 77.9%, this company has a comparable cost of product (77.9%)
- Gilmour Consultants Limited
77.9% - Industry AVG
Profitability
an operating margin of 22.6% make it more profitable than the average company (8.1%)
- Gilmour Consultants Limited
8.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Gilmour Consultants Limited
4 - Industry AVG
Pay Structure
on an average salary of £48.7k, the company has an equivalent pay structure (£48.7k)
- Gilmour Consultants Limited
£48.7k - Industry AVG
Efficiency
resulting in sales per employee of £91.4k, this is less efficient (£133.7k)
- Gilmour Consultants Limited
£133.7k - Industry AVG
Debtor Days
it gets paid by customers after 55 days, this is earlier than average (74 days)
- Gilmour Consultants Limited
74 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Gilmour Consultants Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Gilmour Consultants Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1041 weeks, this is more cash available to meet short term requirements (38 weeks)
1041 weeks - Gilmour Consultants Limited
38 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 7%, this is a lower level of debt than the average (55.6%)
7% - Gilmour Consultants Limited
55.6% - Industry AVG
GILMOUR CONSULTANTS LIMITED financials
Gilmour Consultants Limited's latest turnover from March 2024 is estimated at £91.4 thousand and the company has net assets of £238.1 thousand. According to their latest financial statements, Gilmour Consultants Limited has 1 employee and maintains cash reserves of £197 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 43,255 | 619 | 11 | 498 | 1,212 | 1,365 | 1,759 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 43,255 | 619 | 11 | 498 | 1,212 | 1,365 | 1,759 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 13,926 | 42,089 | 9,226 | 20,233 | 41,868 | 8,898 | 16,777 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 1,968 | 434 | 270 | 310 | 489 | 285 | 349 |
| Cash | 197,032 | 194,384 | 184,064 | 116,119 | 71,607 | 66,994 | 38,164 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 212,926 | 236,907 | 193,560 | 136,662 | 113,964 | 76,177 | 55,290 |
| total assets | 256,181 | 237,526 | 193,571 | 137,160 | 115,176 | 77,542 | 57,049 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 939 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 9,840 | 22,131 | 18,391 | 19,408 | 21,330 | 17,537 | 20,789 |
| total current liabilities | 9,840 | 22,131 | 18,391 | 19,408 | 22,269 | 17,537 | 20,789 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 8,218 | 118 | 2 | 95 | 230 | 259 | 334 |
| total long term liabilities | 8,218 | 118 | 2 | 95 | 230 | 259 | 334 |
| total liabilities | 18,058 | 22,249 | 18,393 | 19,503 | 22,499 | 17,796 | 21,123 |
| net assets | 238,123 | 215,277 | 175,178 | 117,657 | 92,677 | 59,746 | 35,926 |
| total shareholders funds | 238,123 | 215,277 | 175,178 | 117,657 | 92,677 | 59,746 | 35,926 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 14,418 | 166 | 487 | 714 | 1,099 | 999 | 970 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -26,629 | 33,027 | -11,047 | -21,814 | 33,174 | -7,943 | 17,126 |
| Creditors | 0 | 0 | 0 | -939 | 939 | 0 | 0 |
| Accruals and Deferred Income | -12,291 | 3,740 | -1,017 | -1,922 | 3,793 | -3,252 | 20,789 |
| Deferred Taxes & Provisions | 8,100 | 116 | -93 | -135 | -29 | -75 | 334 |
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 2,648 | 10,320 | 67,945 | 44,512 | 4,613 | 28,830 | 38,164 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 2,648 | 10,320 | 67,945 | 44,512 | 4,613 | 28,830 | 38,164 |
gilmour consultants limited Credit Report and Business Information
Gilmour Consultants Limited Competitor Analysis
Perform a competitor analysis for gilmour consultants limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in PE9 area or any other competitors across 12 key performance metrics.
gilmour consultants limited Ownership
GILMOUR CONSULTANTS LIMITED group structure
Gilmour Consultants Limited has no subsidiary companies.
Ultimate parent company
GILMOUR CONSULTANTS LIMITED
10562522
gilmour consultants limited directors
Gilmour Consultants Limited currently has 1 director, Mr Simon Hothersall serving since Jan 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Simon Hothersall | United Kingdom | 50 years | Jan 2017 | - | Director |
P&L
March 2024turnover
91.4k
-51%
operating profit
20.7k
0%
gross margin
78%
-5.07%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
238.1k
+0.11%
total assets
256.2k
+0.08%
cash
197k
+0.01%
net assets
Total assets minus all liabilities
gilmour consultants limited company details
company number
10562522
Type
Private limited with Share Capital
industry
70221 - Financial management
incorporation date
January 2017
age
7
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
March 2024
address
fraser ross house, 24 broad street, stamford, lincolnshire, PE9 1PJ
accountant
BRAYSHAW MOREY
auditor
-
gilmour consultants 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 gilmour consultants limited.
gilmour consultants limited Companies House Filings - See Documents
| date | description | view/download |
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