gulliver & challoner consultancy services limited
gulliver & challoner consultancy services limited Company Information
Company Number
12053122
Website
-Registered Address
4 penoyre house, penoyre, cradoc, brecon, LD3 9LP
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
-
Next Accounts Due
March 2025
Group Structure
View All
Directors
Justina Gay4 Years
Shareholders
justina gay 100%
gulliver & challoner consultancy services limited Estimated Valuation
Pomanda estimates the enterprise value of GULLIVER & CHALLONER CONSULTANCY SERVICES LIMITED at £593.6k based on a Turnover of £185.7k and 3.2x industry multiple (adjusted for size and gross margin).
gulliver & challoner consultancy services limited Estimated Valuation
Pomanda estimates the enterprise value of GULLIVER & CHALLONER CONSULTANCY SERVICES LIMITED at £80.9k based on an EBITDA of £11.5k and a 7.01x industry multiple (adjusted for size and gross margin).
gulliver & challoner consultancy services limited Estimated Valuation
Pomanda estimates the enterprise value of GULLIVER & CHALLONER CONSULTANCY SERVICES LIMITED at £0 based on Net Assets of £-61.6k and 1.6x industry multiple (adjusted for liquidity).
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Gulliver & Challoner Consultancy Services Limited Overview
Gulliver & Challoner Consultancy Services Limited is a live company located in cradoc, LD3 9LP with a Companies House number of 12053122. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in June 2019, it's largest shareholder is justina gay with a 100% stake. Gulliver & Challoner Consultancy Services Limited is a young, micro sized company, Pomanda has estimated its turnover at £185.7k with declining growth in recent years.
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Gulliver & Challoner Consultancy Services Limited Health Check
Pomanda's financial health check has awarded Gulliver & Challoner Consultancy Services Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
0 Strong
3 Regular
5 Weak
Size
annual sales of £185.7k, make it smaller than the average company (£857.8k)
- Gulliver & Challoner Consultancy Services Limited
£857.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (2.3%)
- Gulliver & Challoner Consultancy Services Limited
2.3% - Industry AVG
Production
with a gross margin of 72.4%, this company has a comparable cost of product (72.4%)
- Gulliver & Challoner Consultancy Services Limited
72.4% - Industry AVG
Profitability
an operating margin of 6.2% make it less profitable than the average company (26.4%)
- Gulliver & Challoner Consultancy Services Limited
26.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Gulliver & Challoner Consultancy Services Limited
4 - Industry AVG
Pay Structure
on an average salary of £31.6k, the company has an equivalent pay structure (£31.6k)
- Gulliver & Challoner Consultancy Services Limited
£31.6k - Industry AVG
Efficiency
resulting in sales per employee of £185.7k, this is equally as efficient (£185.7k)
- Gulliver & Challoner Consultancy Services Limited
£185.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Gulliver & Challoner Consultancy Services Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Gulliver & Challoner Consultancy Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Gulliver & Challoner Consultancy Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Gulliver & Challoner Consultancy Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 114.8%, this is a higher level of debt than the average (67.4%)
114.8% - Gulliver & Challoner Consultancy Services Limited
67.4% - Industry AVG
gulliver & challoner consultancy services limited Credit Report and Business Information
Gulliver & Challoner Consultancy Services Limited Competitor Analysis
Perform a competitor analysis for gulliver & challoner consultancy services limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
gulliver & challoner consultancy services limited Ownership
GULLIVER & CHALLONER CONSULTANCY SERVICES LIMITED group structure
Gulliver & Challoner Consultancy Services Limited has no subsidiary companies.
Ultimate parent company
GULLIVER & CHALLONER CONSULTANCY SERVICES LIMITED
12053122
gulliver & challoner consultancy services limited directors
Gulliver & Challoner Consultancy Services Limited currently has 1 director, Mrs Justina Gay serving since Jun 2019.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Justina Gay | 66 years | Jun 2019 | - | Director |
GULLIVER & CHALLONER CONSULTANCY SERVICES LIMITED financials
Gulliver & Challoner Consultancy Services Limited's latest turnover from June 2023 is estimated at £185.7 thousand and the company has net assets of -£61.6 thousand. According to their latest financial statements, Gulliver & Challoner Consultancy Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | |
|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | |
|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 415,090 | 415,090 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 415,090 | 415,090 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 415,090 | 415,090 | 415,090 | 415,090 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 3,250 | 900 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 0 | 0 | 3,250 | 900 |
| total assets | 415,090 | 415,090 | 418,340 | 415,990 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 313,564 | 310,323 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 1,575 | 316,955 | 0 | 0 |
| total current liabilities | 1,575 | 316,955 | 313,564 | 310,323 |
| loans | 153,247 | 154,375 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 900 | 1,200 |
| other liabilities | 321,879 | 0 | 154,375 | 154,375 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 475,126 | 154,375 | 155,275 | 155,575 |
| total liabilities | 476,701 | 471,330 | 468,839 | 465,898 |
| net assets | -61,611 | -56,240 | -50,499 | -49,908 |
| total shareholders funds | -61,611 | -56,240 | -50,499 | -49,908 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 |
| Tax | ||||
| Stock | 0 | 0 | 0 | 0 |
| Debtors | 0 | -3,250 | 2,350 | 900 |
| Creditors | 0 | -313,564 | 3,241 | 310,323 |
| Accruals and Deferred Income | -315,380 | 316,055 | -300 | 1,200 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 415,090 | 0 | 0 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | -1,128 | 154,375 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
| other long term liabilities | 321,879 | -154,375 | 0 | 154,375 |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 |
P&L
June 2023turnover
185.7k
+18%
operating profit
11.5k
0%
gross margin
72.4%
+0.51%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
-61.6k
+0.1%
total assets
415.1k
0%
cash
0
0%
net assets
Total assets minus all liabilities
gulliver & challoner consultancy services limited company details
company number
12053122
Type
Private limited with Share Capital
industry
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
June 2019
age
5
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
4 penoyre house, penoyre, cradoc, brecon, LD3 9LP
last accounts submitted
June 2023
gulliver & challoner consultancy services 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 found 2 charges/mortgages relating to gulliver & challoner consultancy services limited. Currently there are 2 open charges and 0 have been satisfied in the past.
gulliver & challoner consultancy services limited Companies House Filings - See Documents
| date | description | view/download |
|---|
