gaffa recruitment ltd

1.5

gaffa recruitment ltd Company Information

Share GAFFA RECRUITMENT LTD
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YoungMicroRapid

Company Number

12007565

Website

-

Registered Address

dunham house dunham house, cross street, sale, M33 7HH

Industry

Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.

 

Temporary employment agency activities

 

Telephone

-

Next Accounts Due

February 2025

Group Structure

View All

Directors

Paul Evans5 Years

Shareholders

paul evans 100%

gaffa recruitment ltd Estimated Valuation

£74.4k

Pomanda estimates the enterprise value of GAFFA RECRUITMENT LTD at £74.4k based on a Turnover of £438.7k and 0.17x industry multiple (adjusted for size and gross margin).

gaffa recruitment ltd Estimated Valuation

£9k

Pomanda estimates the enterprise value of GAFFA RECRUITMENT LTD at £9k based on an EBITDA of £3k and a 3.03x industry multiple (adjusted for size and gross margin).

gaffa recruitment ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of GAFFA RECRUITMENT LTD at £0 based on Net Assets of £-39.7k and 1.72x industry multiple (adjusted for liquidity).

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Gaffa Recruitment Ltd Overview

Gaffa Recruitment Ltd is a live company located in sale, M33 7HH with a Companies House number of 12007565. It operates in the other activities of employment placement agencies sector, SIC Code 78109. Founded in May 2019, it's largest shareholder is paul evans with a 100% stake. Gaffa Recruitment Ltd is a young, micro sized company, Pomanda has estimated its turnover at £438.7k with rapid growth in recent years.

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Gaffa Recruitment Ltd Health Check

Pomanda's financial health check has awarded Gaffa Recruitment Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

3 Regular

positive_score

5 Weak

size

Size

annual sales of £438.7k, make it smaller than the average company (£10m)

£438.7k - Gaffa Recruitment Ltd

£10m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 53%, show it is growing at a faster rate (4.2%)

53% - Gaffa Recruitment Ltd

4.2% - Industry AVG

production

Production

with a gross margin of 21.7%, this company has a comparable cost of product (21.7%)

21.7% - Gaffa Recruitment Ltd

21.7% - Industry AVG

profitability

Profitability

an operating margin of 0.6% make it less profitable than the average company (3.6%)

0.6% - Gaffa Recruitment Ltd

3.6% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (42)

2 - Gaffa Recruitment Ltd

42 - Industry AVG

paystructure

Pay Structure

on an average salary of £49.3k, the company has an equivalent pay structure (£49.3k)

£49.3k - Gaffa Recruitment Ltd

£49.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £219.4k, this is equally as efficient (£219.4k)

£219.4k - Gaffa Recruitment Ltd

£219.4k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Gaffa Recruitment Ltd

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Gaffa Recruitment Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Gaffa Recruitment Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (10 weeks)

2 weeks - Gaffa Recruitment Ltd

10 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 568.1%, this is a higher level of debt than the average (70.5%)

568.1% - Gaffa Recruitment Ltd

70.5% - Industry AVG

GAFFA RECRUITMENT LTD financials

EXPORTms excel logo

Gaffa Recruitment Ltd's latest turnover from May 2023 is estimated at £438.7 thousand and the company has net assets of -£39.7 thousand. According to their latest financial statements, Gaffa Recruitment Ltd has 2 employees and maintains cash reserves of £672 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

May 2023May 2022May 2021May 2020
Turnover438,7217,95023,372123,352
Other Income Or Grants0000
Cost Of Sales343,6066,25318,95598,765
Gross Profit95,1161,6974,41724,587
Admin Expenses92,58017,63430,38623,639
Operating Profit2,536-15,937-25,969948
Interest Payable1,983000
Interest Receivable15000
Pre-Tax Profit568-15,937-25,969948
Tax-14200-180
Profit After Tax426-15,937-25,969768
Dividends Paid0000
Retained Profit426-15,937-25,969768
Employee Costs98,652900083,888
Number Of Employees2112
EBITDA*2,963-15,079-20,969948

* Earnings Before Interest, Tax, Depreciation and Amortisation

May 2023May 2022May 2021May 2020
Tangible Assets1,7102,1362,614991
Intangible Assets0000
Investments & Other0000
Debtors (Due After 1 year)0000
Total Fixed Assets1,7102,1362,614991
Stock & work in progress0000
Trade Debtors07,65115,6601,566
Group Debtors0000
Misc Debtors6,098000
Cash672000
misc current assets0000
total current assets6,7707,65115,6601,566
total assets8,4809,78718,2742,557
Bank overdraft4,889000
Bank loan0000
Trade Creditors 05,3732,2391,789
Group/Directors Accounts0000
other short term finances0000
hp & lease commitments0000
other current liabilities10,395000
total current liabilities15,2845,3732,2391,789
loans32,889000
hp & lease commitments0000
Accruals and Deferred Income0000
other liabilities044,53540,6000
provisions0000
total long term liabilities32,88944,53540,6000
total liabilities48,17349,90842,8391,789
net assets-39,693-40,121-24,565768
total shareholders funds-39,693-40,121-24,565768
May 2023May 2022May 2021May 2020
Operating Activities
Operating Profit2,536-15,937-25,969948
Depreciation4278585,0000
Amortisation0000
Tax-14200-180
Stock0000
Debtors-1,553-8,00914,0941,566
Creditors-5,3733,1344501,789
Accruals and Deferred Income10,395000
Deferred Taxes & Provisions0000
Cash flow from operations9,396-3,936-34,613991
Investing Activities
capital expenditure-1-380-6,623-991
Change in Investments0000
cash flow from investments-1-380-6,623-991
Financing Activities
Bank loans0000
Group/Directors Accounts0000
Other Short Term Loans 0000
Long term loans32,889000
Hire Purchase and Lease Commitments0000
other long term liabilities-44,5353,93540,6000
share issue23816360
interest-1,968000
cash flow from financing-13,6124,31641,2360
cash and cash equivalents
cash672000
overdraft4,889000
change in cash-4,217000

gaffa recruitment ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Gaffa Recruitment Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for gaffa recruitment ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in M33 area or any other competitors across 12 key performance metrics.

gaffa recruitment ltd Ownership

GAFFA RECRUITMENT LTD group structure

Gaffa Recruitment Ltd has no subsidiary companies.

Ultimate parent company

GAFFA RECRUITMENT LTD

12007565

GAFFA RECRUITMENT LTD Shareholders

paul evans 100%

gaffa recruitment ltd directors

Gaffa Recruitment Ltd currently has 1 director, Mr Paul Evans serving since May 2019.

officercountryagestartendrole
Mr Paul EvansEngland35 years May 2019- Director

P&L

May 2023

turnover

438.7k

+5419%

operating profit

2.5k

0%

gross margin

21.7%

+1.58%

turnover

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

Balance Sheet

May 2023

net assets

-39.7k

-0.01%

total assets

8.5k

-0.13%

cash

672

0%

net assets

Total assets minus all liabilities

gaffa recruitment ltd company details

company number

12007565

Type

Private limited with Share Capital

industry

78109 - Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.

78200 - Temporary employment agency activities

incorporation date

May 2019

age

5

incorporated

UK

accounts

Total Exemption Full

ultimate parent company

None

previous names

inspired 2 upskill ltd (October 2023)

last accounts submitted

May 2023

address

dunham house dunham house, cross street, sale, M33 7HH

accountant

-

auditor

-

gaffa recruitment 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 gaffa recruitment ltd.

charges

gaffa recruitment ltd Companies House Filings - See Documents

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