gallen tree consulting limited Company Information
Company Number
12048617
Next Accounts
761 days late
Directors
-
Shareholders
gavin allen
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
774 caldbeck avenue, worcester park, KT4 8BH
Website
-
gallen tree consulting limitedEstimated Valuation
£3.3k
Pomanda estimates the enterprise value of GALLEN TREE CONSULTING LIMITED at £3.3k based on a Turnover of £9.3k and 0.35x industry multiple (adjusted for size and gross margin).
gallen tree consulting limitedEstimated Valuation
£2.1k
Pomanda estimates the enterprise value of GALLEN TREE CONSULTING LIMITED at £2.1k based on an EBITDA of £704 and a 3.02x industry multiple (adjusted for size and gross margin).
gallen tree consulting limitedEstimated Valuation
£1.7k
Pomanda estimates the enterprise value of GALLEN TREE CONSULTING LIMITED at £1.7k based on Net Assets of £645 and 2.61x industry multiple (adjusted for liquidity).
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Gallen Tree Consulting LimitedOverview
Gallen Tree Consulting Limited is a live company located in worcester park, KT4 8BH with a Companies House number of 12048617. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in June 2019, it's largest shareholder is
gavin allen
with a 100% stake. Gallen Tree Consulting Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£9.3k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Gallen Tree Consulting Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
2 Regular
6 Weak
Size
annual sales of £9.3k, make it smaller than the average company (£336.4k)
£9.3k - Gallen Tree Consulting Limited
£336.4k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Gallen Tree Consulting Limited
- - Industry AVG
Production
with a gross margin of 26%, this company has a higher cost of product (60.6%)
26% - Gallen Tree Consulting Limited
60.6% - Industry AVG
Profitability
an operating margin of 7.6% make it as profitable than the average company (8.2%)
7.6% - Gallen Tree Consulting Limited
8.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Gallen Tree Consulting Limited
4 - Industry AVG
Pay Structure
on an average salary of £45.7k, the company has an equivalent pay structure (£45.7k)
£45.7k - Gallen Tree Consulting Limited
£45.7k - Industry AVG
Efficiency
resulting in sales per employee of £9.3k, this is less efficient (£108.1k)
£9.3k - Gallen Tree Consulting Limited
£108.1k - Industry AVG
Debtor Days
it gets paid by customers after 178 days, this is later than average (71 days)
178 days - Gallen Tree Consulting Limited
71 days - Industry AVG
Creditor Days
its suppliers are paid after 207 days, this is slower than average (29 days)
207 days - Gallen Tree Consulting Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Gallen Tree Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Gallen Tree Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 85.8%, this is a higher level of debt than the average (56.5%)
85.8% - Gallen Tree Consulting Limited
56.5% - Industry AVG
GALLEN TREE CONSULTING LIMITED financials
EXPORT
Gallen Tree Consulting Limited's latest turnover from June 2021 is estimated at £9.3 thousand and the company has net assets of £645. According to their latest financial statements, we estimate that Gallen Tree Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2021
Jun 2020
Turnover
9,293
175
Other Income Or Grants
Cost Of Sales
6,877
130
Gross Profit
2,415
45
Admin Expenses
1,710
-46
Operating Profit
705
91
Interest Payable
Interest Receivable
Pre-Tax Profit
705
91
Tax
-134
-17
Profit After Tax
571
74
Dividends Paid
Retained Profit
571
74
Employee Costs
45,725
41,757
Number Of Employees
1
1
EBITDA*
705
91
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2021
Jun 2020
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
4,546
89
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
4,546
89
total assets
4,546
89
Bank overdraft
Bank loan
Trade Creditors
3,901
15
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
3,901
15
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
3,901
15
net assets
645
74
total shareholders funds
645
74
Jun 2021
Jun 2020
Operating Activities
Operating Profit
705
91
Depreciation
Amortisation
Tax
-134
-17
Stock
Debtors
4,457
89
Creditors
3,886
15
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
overdraft
change in cash
gallen tree consulting limited 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 gallen tree consulting limited. Get real-time insights into gallen tree consulting limited's credit score, group structure and payment trends.
Gallen Tree Consulting Limited Competitor Analysis
Perform a competitor analysis for gallen tree consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in KT4 area or any other competitors across 12 key performance metrics.
gallen tree consulting limited Ownership
GALLEN TREE CONSULTING LIMITED group structure
Gallen Tree Consulting Limited has no subsidiary companies.
Ultimate parent company
GALLEN TREE CONSULTING LIMITED
12048617
GALLEN TREE CONSULTING LIMITED Shareholders
The sole shareholder of Gallen Tree Consulting Limited is Gavin Allen.
gavin allen
100%
gallen tree consulting limited directors
Gallen Tree Consulting Limited currently has 1 director, undefined undefined serving since - .
officer
country
age
start
end
role
P&L
June 2021
turnover
9.3k
+5217%
operating profit
704.9
0%
gross margin
26%
+0.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
70229 - Management consultancy activities (other than financial management)
incorporation date
June 2019
age
6
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
June 2021
previous names
N/A
accountant
-
auditor
-
address
774 caldbeck avenue, worcester park, KT4 8BH
Bank
-
Legal Advisor
-
gallen tree consulting 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 gallen tree consulting limited.
gallen tree consulting 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.
Click to start generating capital raising & share issue transactions for GALLEN TREE CONSULTING LIMITED. This can take several minutes, an email will notify you when this has completed.
gallen tree consulting limitedCompanies House Filings - See Documents
