gl insulation limited
gl insulation limited Company Information
Company Number
11089178
Next Accounts
558 days late
Directors
Shareholders
anthony pickthall
Group Structure
View All
Industry
Development of building projects
Registered Address
unit h14 sundon park road, park avenue, luton, LU3 3BP
Website
glinsulation.comgl insulation limited Estimated Valuation
Pomanda estimates the enterprise value of GL INSULATION LIMITED at £32.8k based on a Turnover of £100.2k and 0.33x industry multiple (adjusted for size and gross margin).
gl insulation limited Estimated Valuation
Pomanda estimates the enterprise value of GL INSULATION LIMITED at £51.5k based on an EBITDA of £20.5k and a 2.52x industry multiple (adjusted for size and gross margin).
gl insulation limited Estimated Valuation
Pomanda estimates the enterprise value of GL INSULATION LIMITED at £16.5k based on Net Assets of £11k and 1.49x industry multiple (adjusted for liquidity).
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Gl Insulation Limited Overview
Gl Insulation Limited is a live company located in luton, LU3 3BP with a Companies House number of 11089178. It operates in the development of building projects sector, SIC Code 41100. Founded in November 2017, it's largest shareholder is anthony pickthall with a 100% stake. Gl Insulation Limited is a young, micro sized company, Pomanda has estimated its turnover at £100.2k with rapid growth in recent years.
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Gl Insulation Limited Health Check
Pomanda's financial health check has awarded Gl Insulation Limited 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 £100.2k, make it smaller than the average company (£2m)
- Gl Insulation Limited
£2m - Industry AVG
Growth
3 year (CAGR) sales growth of 113%, show it is growing at a faster rate (0.5%)
- Gl Insulation Limited
0.5% - Industry AVG
Production
with a gross margin of 8.7%, this company has a higher cost of product (23.7%)
- Gl Insulation Limited
23.7% - Industry AVG
Profitability
an operating margin of 20.4% make it more profitable than the average company (9.2%)
- Gl Insulation Limited
9.2% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - Gl Insulation Limited
6 - Industry AVG
Pay Structure
on an average salary of £44k, the company has an equivalent pay structure (£44k)
- Gl Insulation Limited
£44k - Industry AVG
Efficiency
resulting in sales per employee of £50.1k, this is less efficient (£264.8k)
- Gl Insulation Limited
£264.8k - Industry AVG
Debtor Days
it gets paid by customers after 79 days, this is later than average (34 days)
- Gl Insulation Limited
34 days - Industry AVG
Creditor Days
its suppliers are paid after 43 days, this is slower than average (32 days)
- Gl Insulation Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Gl Insulation Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Gl Insulation Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 49.6%, this is a lower level of debt than the average (75.8%)
49.6% - Gl Insulation Limited
75.8% - Industry AVG
GL INSULATION LIMITED financials
Gl Insulation Limited's latest turnover from November 2021 is estimated at £100.2 thousand and the company has net assets of £11 thousand. According to their latest financial statements, Gl Insulation Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2021 | Nov 2020 | Nov 2019 | Nov 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 | 2 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | |
|---|---|---|---|---|
| Tangible Assets | ||||
| Intangible Assets | ||||
| Investments & Other | ||||
| Debtors (Due After 1 year) | ||||
| Total Fixed Assets | ||||
| Stock & work in progress | ||||
| Trade Debtors | 21,920 | 2,320 | 2,320 | |
| Group Debtors | ||||
| Misc Debtors | ||||
| Cash | 40 | |||
| misc current assets | ||||
| total current assets | 21,920 | 2,320 | 2,320 | 40 |
| total assets | 21,920 | 2,320 | 2,320 | 40 |
| Bank overdraft | ||||
| Bank loan | ||||
| Trade Creditors | 10,873 | 7,857 | 7,857 | 2,900 |
| Group/Directors Accounts | ||||
| other short term finances | ||||
| hp & lease commitments | ||||
| other current liabilities | ||||
| total current liabilities | 10,873 | 7,857 | 7,857 | 2,900 |
| loans | ||||
| hp & lease commitments | ||||
| Accruals and Deferred Income | ||||
| other liabilities | ||||
| provisions | ||||
| total long term liabilities | ||||
| total liabilities | 10,873 | 7,857 | 7,857 | 2,900 |
| net assets | 11,047 | -5,537 | -5,537 | -2,860 |
| total shareholders funds | 11,047 | -5,537 | -5,537 | -2,860 |
| Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | ||||
| Amortisation | ||||
| Tax | ||||
| Stock | ||||
| Debtors | 19,600 | 2,320 | ||
| Creditors | 3,016 | 4,957 | 2,900 | |
| Accruals and Deferred Income | ||||
| 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 | ||||
| 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 | -40 | 40 | ||
| overdraft | ||||
| change in cash | -40 | 40 |
gl insulation limited Credit Report and Business Information
Gl Insulation Limited Competitor Analysis
Perform a competitor analysis for gl insulation limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in LU3 area or any other competitors across 12 key performance metrics.
gl insulation limited Ownership
GL INSULATION LIMITED group structure
Gl Insulation Limited has no subsidiary companies.
Ultimate parent company
GL INSULATION LIMITED
11089178
gl insulation limited directors
Gl Insulation Limited currently has 1 director, Mr Anthony Pickthall serving since Feb 2019.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Anthony Pickthall | England | 38 years | Feb 2019 | - | Director |
P&L
November 2021turnover
100.2k
+375%
operating profit
20.5k
0%
gross margin
8.8%
-11.14%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2021net assets
11k
-3%
total assets
21.9k
+8.45%
cash
0
0%
net assets
Total assets minus all liabilities
gl insulation limited company details
company number
11089178
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
November 2017
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
November 2021
previous names
N/A
accountant
-
auditor
-
address
unit h14 sundon park road, park avenue, luton, LU3 3BP
Bank
-
Legal Advisor
-
gl insulation 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 gl insulation limited.
gl insulation limited 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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gl insulation limited Companies House Filings - See Documents
| date | description | view/download |
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