Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
32 croft road, edwalton, nottingham, NG12 4BW
Website
-
gemini residential ltdEstimated Valuation
£1.1m
Pomanda estimates the enterprise value of GEMINI RESIDENTIAL LTD at £1.1m based on a Turnover of £457.2k and 2.35x industry multiple (adjusted for size and gross margin).
gemini residential ltdEstimated Valuation
£150.9k
Pomanda estimates the enterprise value of GEMINI RESIDENTIAL LTD at £150.9k based on an EBITDA of £33k and a 4.57x industry multiple (adjusted for size and gross margin).
gemini residential ltdEstimated Valuation
£151.2k
Pomanda estimates the enterprise value of GEMINI RESIDENTIAL LTD at £151.2k based on Net Assets of £89.8k and 1.68x industry multiple (adjusted for liquidity).
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Gemini Residential LtdOverview
Gemini Residential Ltd is a live company located in nottingham, NG12 4BW with a Companies House number of 11320376. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in April 2018, it's largest shareholder is
anthony hungerford hillary
with a 51% stake. Gemini Residential Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£457.2k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Gemini Residential Ltd a 3 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 Rating3out of 5
4 Strong
1 Regular
5 Weak
Size
annual sales of £457.2k, make it smaller than the average company (£919k)
£457.2k - Gemini Residential Ltd
£919k - Industry AVG
Growth
3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (5.5%)
12% - Gemini Residential Ltd
5.5% - Industry AVG
Production
with a gross margin of 32%, this company has a higher cost of product (73%)
32% - Gemini Residential Ltd
73% - Industry AVG
Profitability
an operating margin of 7.2% make it less profitable than the average company (27.8%)
7.2% - Gemini Residential Ltd
27.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Gemini Residential Ltd
4 - Industry AVG
Pay Structure
on an average salary of £33.9k, the company has an equivalent pay structure (£33.9k)
£33.9k - Gemini Residential Ltd
£33.9k - Industry AVG
Efficiency
resulting in sales per employee of £457.2k, this is more efficient (£186.7k)
£457.2k - Gemini Residential Ltd
£186.7k - Industry AVG
Debtor Days
it gets paid by customers after 23 days, this is earlier than average (32 days)
23 days - Gemini Residential Ltd
32 days - Industry AVG
Creditor Days
its suppliers are paid after 1238 days, this is slower than average (36 days)
1238 days - Gemini Residential Ltd
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Gemini Residential Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Gemini Residential Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 92.2%, this is a higher level of debt than the average (70.2%)
92.2% - Gemini Residential Ltd
70.2% - Industry AVG
GEMINI RESIDENTIAL LTD financials
EXPORT
Gemini Residential Ltd's latest turnover from April 2024 is estimated at £457.2 thousand and the company has net assets of £89.8 thousand. According to their latest financial statements, we estimate that Gemini Residential Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Turnover
457,151
481,719
403,733
326,819
396,664
14,597
Other Income Or Grants
Cost Of Sales
310,863
337,069
286,917
235,304
279,786
10,292
Gross Profit
146,288
144,650
116,816
91,515
116,877
4,305
Admin Expenses
113,300
114,053
96,394
70,899
101,630
7,743
Operating Profit
32,988
30,597
20,422
20,616
15,247
-3,438
Interest Payable
Interest Receivable
Pre-Tax Profit
32,988
30,597
20,422
20,616
15,247
-3,438
Tax
-8,247
-7,649
-3,880
-3,917
-2,897
Profit After Tax
24,741
22,948
16,542
16,699
12,350
-3,438
Dividends Paid
Retained Profit
24,741
22,948
16,542
16,699
12,350
-3,438
Employee Costs
33,898
62,389
60,696
27,431
56,174
27,786
Number Of Employees
1
2
2
1
2
1
EBITDA*
32,988
30,597
20,422
20,616
15,247
-3,438
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Tangible Assets
1,114,955
1,114,955
1,114,955
979,279
735,480
596,931
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,114,955
1,114,955
1,114,955
979,279
735,480
596,931
Stock & work in progress
Trade Debtors
29,940
42,386
17,884
11,994
31,277
2,510
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
29,940
42,386
17,884
11,994
31,277
2,510
total assets
1,144,895
1,157,341
1,132,839
991,273
766,757
599,441
Bank overdraft
Bank loan
Trade Creditors
1,054,552
1,091,822
1,090,186
965,122
757,305
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
1,054,552
1,091,822
1,090,186
965,122
757,305
loans
hp & lease commitments
Accruals and Deferred Income
501
418
500
540
540
541
other liabilities
602,338
provisions
total long term liabilities
501
418
500
540
540
602,879
total liabilities
1,055,053
1,092,240
1,090,686
965,662
757,845
602,879
net assets
89,842
65,101
42,153
25,611
8,912
-3,438
total shareholders funds
89,842
65,101
42,153
25,611
8,912
-3,438
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Operating Activities
Operating Profit
32,988
30,597
20,422
20,616
15,247
-3,438
Depreciation
Amortisation
Tax
-8,247
-7,649
-3,880
-3,917
-2,897
Stock
Debtors
-12,446
24,502
5,890
-19,283
28,767
2,510
Creditors
-37,270
1,636
125,064
207,817
757,305
Accruals and Deferred Income
83
-82
-40
-1
541
Deferred Taxes & Provisions
Cash flow from operations
135,676
243,799
740,887
-5,407
Investing Activities
capital expenditure
-135,676
-243,799
-138,549
-596,931
Change in Investments
cash flow from investments
-135,676
-243,799
-138,549
-596,931
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-602,338
602,338
share issue
interest
cash flow from financing
-602,338
602,338
cash and cash equivalents
cash
overdraft
change in cash
gemini residential 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 gemini residential ltd. Get real-time insights into gemini residential ltd's credit score, group structure and payment trends.
Perform a competitor analysis for gemini residential ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in NG12 area or any other competitors across 12 key performance metrics.
gemini residential ltd Ownership
GEMINI RESIDENTIAL LTD group structure
Gemini Residential Ltd has no subsidiary companies.
Ultimate parent company
GEMINI RESIDENTIAL LTD
11320376
GEMINI RESIDENTIAL LTD Shareholders
The largest shareholders in Gemini Residential Ltd include Anthony Hungerford Hillary and Michelle Irene Hillary.
anthony hungerford hillary
51%
michelle irene hillary
49%
gemini residential ltd directors
Gemini Residential Ltd currently has 3 directors.
The longest serving directors include
Mrs Michelle Hillary (Apr 2018) and
Mrs Michelle Hillary (Apr 2018).
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
April 2018
age
7
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
32 croft road, edwalton, nottingham, NG12 4BW
Bank
-
Legal Advisor
-
gemini residential 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 gemini residential ltd.
gemini residential 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 GEMINI RESIDENTIAL LTD. This can take several minutes, an email will notify you when this has completed.
gemini residential ltdCompanies House Filings - See Documents
