gore scaffolding ltd

gore scaffolding ltd Company Information

Share GORE SCAFFOLDING LTD
Live 
YoungMicroHigh

Company Number

10588570

Industry

Scaffold erection

 

Directors

Craig Gore

Shareholders

craig michael gore

Group Structure

View All

Contact

Registered Address

maples picts hill, langport, TA10 9EZ

Website

-

gore scaffolding ltd Estimated Valuation

£168.2k

Pomanda estimates the enterprise value of GORE SCAFFOLDING LTD at £168.2k based on a Turnover of £376.1k and 0.45x industry multiple (adjusted for size and gross margin).

gore scaffolding ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of GORE SCAFFOLDING LTD at £0 based on an EBITDA of £-7.6k and a 4.31x industry multiple (adjusted for size and gross margin).

gore scaffolding ltd Estimated Valuation

£372.4k

Pomanda estimates the enterprise value of GORE SCAFFOLDING LTD at £372.4k based on Net Assets of £162.3k and 2.3x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Gore Scaffolding Ltd Overview

Gore Scaffolding Ltd is a live company located in langport, TA10 9EZ with a Companies House number of 10588570. It operates in the scaffold erection sector, SIC Code 43991. Founded in January 2017, it's largest shareholder is craig michael gore with a 100% stake. Gore Scaffolding Ltd is a young, micro sized company, Pomanda has estimated its turnover at £376.1k with high growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Gore Scaffolding Ltd Health Check

Pomanda's financial health check has awarded Gore Scaffolding Ltd a 4.5 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

Health Check Image
Health Rating4.5out of 5
positive_score

4 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £376.1k, make it smaller than the average company (£1.1m)

£376.1k - Gore Scaffolding Ltd

£1.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 26%, show it is growing at a faster rate (10.5%)

26% - Gore Scaffolding Ltd

10.5% - Industry AVG

production

Production

with a gross margin of 37.4%, this company has a comparable cost of product (37.4%)

37.4% - Gore Scaffolding Ltd

37.4% - Industry AVG

profitability

Profitability

an operating margin of -23% make it less profitable than the average company (10.8%)

-23% - Gore Scaffolding Ltd

10.8% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (5)

2 - Gore Scaffolding Ltd

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £36.6k, the company has an equivalent pay structure (£36.6k)

£36.6k - Gore Scaffolding Ltd

£36.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £188k, this is more efficient (£93k)

£188k - Gore Scaffolding Ltd

£93k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 97 days, this is later than average (60 days)

97 days - Gore Scaffolding Ltd

60 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 17 days, this is quicker than average (20 days)

17 days - Gore Scaffolding Ltd

20 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Gore Scaffolding Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 31 weeks, this is more cash available to meet short term requirements (15 weeks)

31 weeks - Gore Scaffolding Ltd

15 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 37.5%, this is a lower level of debt than the average (48.3%)

37.5% - Gore Scaffolding Ltd

48.3% - Industry AVG

GORE SCAFFOLDING LTD financials

EXPORTms excel logo

Gore Scaffolding Ltd's latest turnover from March 2024 is estimated at £376.1 thousand and the company has net assets of £162.3 thousand. According to their latest financial statements, Gore Scaffolding Ltd has 2 employees and maintains cash reserves of £31.3 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Turnover376,054393,001193,326185,8251,2002,7504,617
Other Income Or Grants0000000
Cost Of Sales235,580247,717122,489118,5407361,6442,805
Gross Profit140,475145,28470,83767,2854641,1061,812
Admin Expenses227,074-56,29633,118-2,5222,1521,9175,036
Operating Profit-86,599201,58037,71969,807-1,688-811-3,224
Interest Payable0000000
Interest Receivable2,8001,60200000
Pre-Tax Profit-83,799203,18137,71969,807-335188-3,224
Tax0-38,604-7,167-13,263-1,353-9990
Profit After Tax-83,799164,57730,55256,544-1,688-811-3,224
Dividends Paid0000000
Retained Profit-83,799164,57730,55256,544-1,688-811-3,224
Employee Costs73,12269,10765,56532,8840037,757
Number Of Employees2221111
EBITDA*-7,556201,58037,71969,807-563314-3,224

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Tangible Assets109,17994,15585,48028,3309382,0623,187
Intangible Assets0000000
Investments & Other0000000
Debtors (Due After 1 year)0000000
Total Fixed Assets109,17994,15585,48028,3309382,0623,187
Stock & work in progress0000000
Trade Debtors100,829107,47840,17043,7534761,040800
Group Debtors0000000
Misc Debtors18,39612,6053,4553,305000
Cash31,28675,36500000
misc current assets0000000
total current assets150,511195,44843,62547,0584761,040800
total assets259,690289,603129,10575,3881,4143,1023,987
Bank overdraft0000000
Bank loan0000000
Trade Creditors 11,2297,33121,39524,566550
Group/Directors Accounts0000000
other short term finances0000000
hp & lease commitments0000000
other current liabilities41,20936,22100000
total current liabilities52,43843,55221,39524,566550
loans0000000
hp & lease commitments0000000
Accruals and Deferred Income0000000
other liabilities45,000026,33607,1317,1317,211
provisions0000000
total long term liabilities45,000026,33607,1317,1317,211
total liabilities97,43843,55247,73124,5667,1367,1367,211
net assets162,252246,05181,37450,822-5,722-4,034-3,224
total shareholders funds162,252246,05181,37450,822-5,722-4,034-3,224
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Operating Activities
Operating Profit-86,599201,58037,71969,807-1,688-811-3,224
Depreciation79,0430001,1251,1250
Amortisation0000000
Tax0-38,604-7,167-13,263-1,353-9990
Stock0000000
Debtors-85876,458-3,43346,582-564240800
Creditors3,898-14,064-3,17124,561050
Accruals and Deferred Income4,98836,22100000
Deferred Taxes & Provisions0000000
Cash flow from operations2,188108,67530,81434,523-1,352-920-4,024
Investing Activities
capital expenditure-94,067-8,675-57,150-27,392-10-3,187
Change in Investments0000000
cash flow from investments-94,067-8,675-57,150-27,392-10-3,187
Financing Activities
Bank loans0000000
Group/Directors Accounts0000000
Other Short Term Loans 0000000
Long term loans0000000
Hire Purchase and Lease Commitments0000000
other long term liabilities45,000-26,33626,336-7,1310-807,211
share issue010000010
interest2,8001,60200000
cash flow from financing47,800-24,63426,336-7,1310-797,211
cash and cash equivalents
cash-44,07975,36500000
overdraft0000000
change in cash-44,07975,36500000

gore scaffolding 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 gore scaffolding ltd. Get real-time insights into gore scaffolding 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

Gore Scaffolding Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for gore scaffolding ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in TA10 area or any other competitors across 12 key performance metrics.

gore scaffolding ltd Ownership

GORE SCAFFOLDING LTD group structure

Gore Scaffolding Ltd has no subsidiary companies.

Ultimate parent company

GORE SCAFFOLDING LTD

10588570

GORE SCAFFOLDING LTD Shareholders

craig michael gore 100%

gore scaffolding ltd directors

Gore Scaffolding Ltd currently has 1 director, Mr Craig Gore serving since Jan 2017.

officercountryagestartendrole
Mr Craig GoreEngland34 years Jan 2017- Director

P&L

March 2024

turnover

376.1k

-4%

operating profit

-86.6k

0%

gross margin

37.4%

+1.05%

turnover

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

Balance Sheet

March 2024

net assets

162.3k

-0.34%

total assets

259.7k

-0.1%

cash

31.3k

-0.58%

net assets

Total assets minus all liabilities

gore scaffolding ltd company details

company number

10588570

Type

Private limited with Share Capital

industry

43991 - Scaffold erection

incorporation date

January 2017

age

7

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

maples picts hill, langport, TA10 9EZ

Bank

-

Legal Advisor

-

gore scaffolding 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 gore scaffolding ltd.

gore scaffolding 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 GORE SCAFFOLDING LTD. This can take several minutes, an email will notify you when this has completed.

gore scaffolding ltd Companies House Filings - See Documents

datedescriptionview/download