galactic vision limited
galactic vision limited Company Information
Company Number
11392099
Website
galactic.visionRegistered Address
graphic house 124 city road, stoke-on-trent, ST4 2PH
Industry
Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
alex france 100%
galactic vision limited Estimated Valuation
Pomanda estimates the enterprise value of GALACTIC VISION LIMITED at £1.8m based on a Turnover of £1.8m and 0.99x industry multiple (adjusted for size and gross margin).
galactic vision limited Estimated Valuation
Pomanda estimates the enterprise value of GALACTIC VISION LIMITED at £818.8k based on an EBITDA of £221.6k and a 3.69x industry multiple (adjusted for size and gross margin).
galactic vision limited Estimated Valuation
Pomanda estimates the enterprise value of GALACTIC VISION LIMITED at £2.8m based on Net Assets of £1.5m and 1.84x industry multiple (adjusted for liquidity).
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Galactic Vision Limited Overview
Galactic Vision Limited is a live company located in stoke-on-trent, ST4 2PH with a Companies House number of 11392099. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in June 2018, it's largest shareholder is alex france with a 100% stake. Galactic Vision Limited is a young, small sized company, Pomanda has estimated its turnover at £1.8m with low growth in recent years.
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Galactic Vision Limited Health Check
Pomanda's financial health check has awarded Galactic Vision Limited a 4 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 £1.8m, make it smaller than the average company (£18m)
- Galactic Vision Limited
£18m - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (6.6%)
- Galactic Vision Limited
6.6% - Industry AVG
Production
with a gross margin of 21%, this company has a higher cost of product (36%)
- Galactic Vision Limited
36% - Industry AVG
Profitability
an operating margin of 12.4% make it more profitable than the average company (5.2%)
- Galactic Vision Limited
5.2% - Industry AVG
Employees
with 5 employees, this is below the industry average (106)
- Galactic Vision Limited
106 - Industry AVG
Pay Structure
on an average salary of £41.9k, the company has an equivalent pay structure (£41.9k)
- Galactic Vision Limited
£41.9k - Industry AVG
Efficiency
resulting in sales per employee of £358.2k, this is more efficient (£178k)
- Galactic Vision Limited
£178k - Industry AVG
Debtor Days
it gets paid by customers after 107 days, this is later than average (47 days)
- Galactic Vision Limited
47 days - Industry AVG
Creditor Days
its suppliers are paid after 66 days, this is slower than average (48 days)
- Galactic Vision Limited
48 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Galactic Vision Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Galactic Vision Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 14.4%, this is a lower level of debt than the average (69.9%)
14.4% - Galactic Vision Limited
69.9% - Industry AVG
GALACTIC VISION LIMITED financials
Galactic Vision Limited's latest turnover from December 2022 is estimated at £1.8 million and the company has net assets of £1.5 million. According to their latest financial statements, we estimate that Galactic Vision Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 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 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|
| Tangible Assets | 1,258,607 | 1,124,403 | 487,457 | 813 | 134 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,258,607 | 1,124,403 | 487,457 | 813 | 134 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 529,197 | 500,852 | 400,856 | 600,560 | 225,398 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 529,197 | 500,852 | 400,856 | 600,560 | 225,398 |
| total assets | 1,787,804 | 1,625,255 | 888,313 | 601,373 | 225,532 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 256,783 | 273,764 | 2,160 | 1,825 | 900 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 256,783 | 273,764 | 2,160 | 1,825 | 900 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 256,783 | 273,764 | 2,160 | 1,825 | 900 |
| net assets | 1,531,021 | 1,351,491 | 886,153 | 599,548 | 224,632 |
| total shareholders funds | 1,531,021 | 1,351,491 | 886,153 | 599,548 | 224,632 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 28,345 | 99,996 | -199,704 | 375,162 | 225,398 |
| Creditors | -16,981 | 271,604 | 335 | 925 | 900 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
galactic vision limited Credit Report and Business Information
Galactic Vision Limited Competitor Analysis
Perform a competitor analysis for galactic vision limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in ST4 area or any other competitors across 12 key performance metrics.
galactic vision limited Ownership
GALACTIC VISION LIMITED group structure
Galactic Vision Limited has 3 subsidiary companies.
Ultimate parent company
GALACTIC VISION LIMITED
11392099
3 subsidiaries
galactic vision limited directors
Galactic Vision Limited currently has 4 directors. The longest serving directors include Mrs Kay France (Jun 2018) and Mr Alex France (Jun 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Kay France | United Kingdom | 65 years | Jun 2018 | - | Director |
| Mr Alex France | United Kingdom | 33 years | Jun 2018 | - | Director |
| Mr Alex France | England | 33 years | Jun 2018 | - | Director |
| Mr Alex France | England | 33 years | Jun 2018 | - | Director |
P&L
December 2022turnover
1.8m
+5%
operating profit
221.6k
0%
gross margin
21%
+4.64%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
1.5m
+0.13%
total assets
1.8m
+0.1%
cash
0
0%
net assets
Total assets minus all liabilities
galactic vision limited company details
company number
11392099
Type
Private limited with Share Capital
industry
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
incorporation date
June 2018
age
6
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
December 2022
address
graphic house 124 city road, stoke-on-trent, ST4 2PH
accountant
-
auditor
-
galactic vision 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 galactic vision limited.
galactic vision limited Companies House Filings - See Documents
| date | description | view/download |
|---|
