gemapak ltd
gemapak ltd Company Information
Company Number
10763750
Next Accounts
13 days late
Shareholders
gerard nolan
markus kinsella
View AllGroup Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
83 cambridge street pimlico, london, SW1V 4PS
Website
-gemapak ltd Estimated Valuation
Pomanda estimates the enterprise value of GEMAPAK LTD at £250.8k based on a Turnover of £458.7k and 0.55x industry multiple (adjusted for size and gross margin).
gemapak ltd Estimated Valuation
Pomanda estimates the enterprise value of GEMAPAK LTD at £0 based on an EBITDA of £-608 and a 4x industry multiple (adjusted for size and gross margin).
gemapak ltd Estimated Valuation
Pomanda estimates the enterprise value of GEMAPAK LTD at £0 based on Net Assets of £-6.1k and 2.13x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Gemapak Ltd Overview
Gemapak Ltd is a live company located in london, SW1V 4PS with a Companies House number of 10763750. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in May 2017, it's largest shareholder is gerard nolan with a 90% stake. Gemapak Ltd is a young, micro sized company, Pomanda has estimated its turnover at £458.7k with declining growth in recent years.
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Gemapak Ltd Health Check
Pomanda's financial health check has awarded Gemapak Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
3 Regular
6 Weak
Size
annual sales of £458.7k, make it smaller than the average company (£3.7m)
- Gemapak Ltd
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (4.6%)
- Gemapak Ltd
4.6% - Industry AVG
Production
with a gross margin of 38.1%, this company has a comparable cost of product (38.1%)
- Gemapak Ltd
38.1% - Industry AVG
Profitability
an operating margin of -0.1% make it less profitable than the average company (6.3%)
- Gemapak Ltd
6.3% - Industry AVG
Employees
with 3 employees, this is below the industry average (23)
3 - Gemapak Ltd
23 - Industry AVG
Pay Structure
on an average salary of £48.1k, the company has an equivalent pay structure (£48.1k)
- Gemapak Ltd
£48.1k - Industry AVG
Efficiency
resulting in sales per employee of £152.9k, this is equally as efficient (£152.9k)
- Gemapak Ltd
£152.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Gemapak Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Gemapak Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Gemapak Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (24 weeks)
0 weeks - Gemapak Ltd
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 101.2%, this is a higher level of debt than the average (62.3%)
101.2% - Gemapak Ltd
62.3% - Industry AVG
GEMAPAK LTD financials
Gemapak Ltd's latest turnover from May 2023 is estimated at £458.7 thousand and the company has net assets of -£6.1 thousand. According to their latest financial statements, Gemapak Ltd has 3 employees and maintains cash reserves of £100 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 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 | 3 | 3 | 3 | 4 | 5 | 5 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | ||||||
| Intangible Assets | ||||||
| Investments & Other | ||||||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | ||||||
| Stock & work in progress | ||||||
| Trade Debtors | ||||||
| Group Debtors | ||||||
| Misc Debtors | 529,161 | 718,540 | 872,053 | 608,501 | ||
| Cash | 100 | 100 | 100 | 100 | 100 | 100 |
| misc current assets | ||||||
| total current assets | 529,261 | 718,640 | 872,153 | 608,601 | 100 | 100 |
| total assets | 529,261 | 718,640 | 872,153 | 608,601 | 100 | 100 |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | ||||||
| Group/Directors Accounts | 533,390 | 722,769 | 996 | 996 | 660 | |
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | 1,944 | 1,340 | 875,911 | 610,067 | 456 | |
| total current liabilities | 535,334 | 724,109 | 876,907 | 611,063 | 1,116 | |
| loans | ||||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | ||||||
| provisions | ||||||
| total long term liabilities | ||||||
| total liabilities | 535,334 | 724,109 | 876,907 | 611,063 | 1,116 | |
| net assets | -6,073 | -5,469 | -4,754 | -2,462 | -1,016 | 100 |
| total shareholders funds | -6,073 | -5,469 | -4,754 | -2,462 | -1,016 | 100 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | ||||||
| Amortisation | ||||||
| Tax | ||||||
| Stock | ||||||
| Debtors | -189,379 | -153,513 | 263,552 | 608,501 | ||
| Creditors | ||||||
| Accruals and Deferred Income | 604 | -874,571 | 265,844 | 609,611 | 456 | |
| Deferred Taxes & Provisions | ||||||
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | ||||||
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | ||||||
| Group/Directors Accounts | -189,379 | 721,773 | 336 | 660 | ||
| Other Short Term Loans | ||||||
| Long term loans | ||||||
| Hire Purchase and Lease Commitments | ||||||
| other long term liabilities | ||||||
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 100 | |||||
| overdraft | ||||||
| change in cash | 100 |
gemapak ltd Credit Report and Business Information
Gemapak Ltd Competitor Analysis
Perform a competitor analysis for gemapak ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SW1V area or any other competitors across 12 key performance metrics.
gemapak ltd Ownership
GEMAPAK LTD group structure
Gemapak Ltd has no subsidiary companies.
Ultimate parent company
GEMAPAK LTD
10763750
gemapak ltd directors
Gemapak Ltd currently has 3 directors. The longest serving directors include Mr Marcus Kinsella (May 2017) and Mrs Bernadette Nolan (May 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Marcus Kinsella | England | 38 years | May 2017 | - | Director |
| Mrs Bernadette Nolan | United Kingdom | 65 years | May 2017 | - | Director |
| Mr Gerard Nolan | 64 years | May 2017 | - | Director |
P&L
May 2023turnover
458.7k
+11%
operating profit
-608.5
0%
gross margin
38.2%
+0.04%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
-6.1k
+0.11%
total assets
529.3k
-0.26%
cash
100
0%
net assets
Total assets minus all liabilities
Similar Companies
gemapak ltd company details
company number
10763750
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
May 2017
age
8
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
May 2023
previous names
N/A
accountant
GEORGE HAY & CO
auditor
-
address
83 cambridge street pimlico, london, SW1V 4PS
Bank
-
Legal Advisor
-
gemapak 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 gemapak ltd.
gemapak 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.
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gemapak ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
