gotham newco 2 limited
gotham newco 2 limited Company Information
Company Number
12158108
Next Accounts
Oct 2025
Shareholders
frazer callingham
paul callingham
View AllGroup Structure
View All
Industry
Take away food shops and mobile food stands
Registered Address
c/o starboard hotels limited, pa, 10 penn road, beaconsfield, HP9 2LH
gotham newco 2 limited Estimated Valuation
Pomanda estimates the enterprise value of GOTHAM NEWCO 2 LIMITED at £7.1m based on a Turnover of £11.7m and 0.6x industry multiple (adjusted for size and gross margin).
gotham newco 2 limited Estimated Valuation
Pomanda estimates the enterprise value of GOTHAM NEWCO 2 LIMITED at £0 based on an EBITDA of £-1.4m and a 3.81x industry multiple (adjusted for size and gross margin).
gotham newco 2 limited Estimated Valuation
Pomanda estimates the enterprise value of GOTHAM NEWCO 2 LIMITED at £0 based on Net Assets of £-2.9m and 2.49x industry multiple (adjusted for liquidity).
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Gotham Newco 2 Limited Overview
Gotham Newco 2 Limited is a live company located in beaconsfield, HP9 2LH with a Companies House number of 12158108. It operates in the take-away food shops and mobile food stands sector, SIC Code 56103. Founded in August 2019, it's largest shareholder is frazer callingham with a 30% stake. Gotham Newco 2 Limited is a young, mid sized company, Pomanda has estimated its turnover at £11.7m with declining growth in recent years.
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Gotham Newco 2 Limited Health Check
Pomanda's financial health check has awarded Gotham Newco 2 Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 7 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
7 Weak
Size
annual sales of £11.7m, make it larger than the average company (£145.8k)
£11.7m - Gotham Newco 2 Limited
£145.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -15%, show it is growing at a slower rate (8.2%)
-15% - Gotham Newco 2 Limited
8.2% - Industry AVG
Production
with a gross margin of 13.4%, this company has a higher cost of product (54.4%)
13.4% - Gotham Newco 2 Limited
54.4% - Industry AVG
Profitability
an operating margin of -22.7% make it less profitable than the average company (2.1%)
-22.7% - Gotham Newco 2 Limited
2.1% - Industry AVG
Employees
with 388 employees, this is above the industry average (4)
388 - Gotham Newco 2 Limited
4 - Industry AVG
Pay Structure
on an average salary of £13.8k, the company has an equivalent pay structure (£11.5k)
£13.8k - Gotham Newco 2 Limited
£11.5k - Industry AVG
Efficiency
resulting in sales per employee of £30.1k, this is less efficient (£39.6k)
£30.1k - Gotham Newco 2 Limited
£39.6k - Industry AVG
Debtor Days
it gets paid by customers after 9 days, this is earlier than average (19 days)
9 days - Gotham Newco 2 Limited
19 days - Industry AVG
Creditor Days
its suppliers are paid after 14 days, this is quicker than average (20 days)
14 days - Gotham Newco 2 Limited
20 days - Industry AVG
Stock Days
it holds stock equivalent to 4 days, this is less than average (5 days)
4 days - Gotham Newco 2 Limited
5 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 3 weeks, this is less cash available to meet short term requirements (19 weeks)
3 weeks - Gotham Newco 2 Limited
19 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 423.9%, this is a higher level of debt than the average (85.6%)
423.9% - Gotham Newco 2 Limited
85.6% - Industry AVG
GOTHAM NEWCO 2 LIMITED financials
Gotham Newco 2 Limited's latest turnover from January 2024 is £11.7 million and the company has net assets of -£2.9 million. According to their latest financial statements, Gotham Newco 2 Limited has 388 employees and maintains cash reserves of £227.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | |
|---|---|---|---|---|
| Turnover | 11,677,356 | 12,236,356 | 15,943,328 | 18,973,054 |
| Other Income Or Grants | ||||
| Cost Of Sales | 10,116,024 | 10,593,675 | 11,496,269 | 14,507,455 |
| Gross Profit | 1,561,332 | 1,642,681 | 4,447,059 | 4,465,599 |
| Admin Expenses | 4,211,025 | 3,233,278 | 3,378,020 | 3,983,898 |
| Operating Profit | -2,649,693 | -1,590,597 | 1,069,039 | 481,701 |
| Interest Payable | 132 | |||
| Interest Receivable | ||||
| Pre-Tax Profit | -2,649,825 | -1,590,597 | 1,069,039 | 481,701 |
| Tax | 100,534 | -114,434 | -96,994 | |
| Profit After Tax | -2,649,825 | -1,490,063 | 954,605 | 384,707 |
| Dividends Paid | 380,000 | |||
| Retained Profit | -2,649,825 | -1,490,063 | 954,605 | 4,707 |
| Employee Costs | 5,368,940 | 5,495,484 | 6,338,359 | 7,664,420 |
| Number Of Employees | 388 | 445 | 531 | 528 |
| EBITDA* | -1,389,663 | -1,325,539 | 1,154,675 | 528,721 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | |
|---|---|---|---|---|
| Tangible Assets | 3 | 1,187,700 | 592,014 | 283,131 |
| Intangible Assets | ||||
| Investments & Other | ||||
| Debtors (Due After 1 year) | 165,480 | 165,480 | 162,480 | 162,480 |
| Total Fixed Assets | 165,483 | 1,353,180 | 754,494 | 445,611 |
| Stock & work in progress | 111,109 | 112,545 | 95,565 | 80,654 |
| Trade Debtors | 312,973 | 310,519 | 279,555 | 314,429 |
| Group Debtors | 46,863 | |||
| Misc Debtors | 75,619 | 69,075 | 85,233 | 166,741 |
| Cash | 227,327 | 47,017 | 1,616,218 | 158,769 |
| misc current assets | ||||
| total current assets | 727,028 | 586,019 | 2,076,571 | 720,593 |
| total assets | 892,511 | 1,939,199 | 2,831,065 | 1,166,204 |
| Bank overdraft | ||||
| Bank loan | ||||
| Trade Creditors | 398,457 | 344,355 | 498,933 | 34,981 |
| Group/Directors Accounts | 45,215 | 71,318 | ||
| other short term finances | ||||
| hp & lease commitments | 12,228 | 12,228 | 12,228 | 12,228 |
| other current liabilities | 3,338,165 | 1,759,920 | 916,697 | 710,171 |
| total current liabilities | 3,748,850 | 2,116,503 | 1,473,073 | 828,698 |
| loans | ||||
| hp & lease commitments | 7,083 | 19,293 | 31,521 | 42,798 |
| Accruals and Deferred Income | ||||
| other liabilities | ||||
| provisions | 27,153 | 44,153 | 77,158 | |
| total long term liabilities | 34,236 | 63,446 | 108,679 | 42,798 |
| total liabilities | 3,783,086 | 2,179,949 | 1,581,752 | 871,496 |
| net assets | -2,890,575 | -240,750 | 1,249,313 | 294,708 |
| total shareholders funds | -2,890,575 | -240,750 | 1,249,313 | 294,708 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | -2,649,693 | -1,590,597 | 1,069,039 | 481,701 |
| Depreciation | 1,260,030 | 265,058 | 85,636 | 47,020 |
| Amortisation | ||||
| Tax | 100,534 | -114,434 | -96,994 | |
| Stock | -1,436 | 16,980 | 14,911 | 80,654 |
| Debtors | -37,865 | 64,669 | -116,382 | 643,650 |
| Creditors | 54,102 | -154,578 | 463,952 | 34,981 |
| Accruals and Deferred Income | 1,578,245 | 843,223 | 206,526 | 710,171 |
| Deferred Taxes & Provisions | -17,000 | -33,005 | 77,158 | |
| Cash flow from operations | 264,985 | -651,014 | 1,889,348 | 452,575 |
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | ||||
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | ||||
| Group/Directors Accounts | -45,215 | -26,103 | 71,318 | |
| Other Short Term Loans | ||||
| Long term loans | ||||
| Hire Purchase and Lease Commitments | -12,210 | -12,228 | -11,277 | 55,026 |
| other long term liabilities | ||||
| share issue | ||||
| interest | -132 | |||
| cash flow from financing | -12,342 | -57,443 | -37,380 | 416,345 |
| cash and cash equivalents | ||||
| cash | 180,310 | -1,569,201 | 1,457,449 | 158,769 |
| overdraft | ||||
| change in cash | 180,310 | -1,569,201 | 1,457,449 | 158,769 |
gotham newco 2 limited Credit Report and Business Information
Gotham Newco 2 Limited Competitor Analysis
Perform a competitor analysis for gotham newco 2 limited by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other mid companies, companies in HP9 area or any other competitors across 12 key performance metrics.
gotham newco 2 limited Ownership
GOTHAM NEWCO 2 LIMITED group structure
Gotham Newco 2 Limited has no subsidiary companies.
gotham newco 2 limited directors
Gotham Newco 2 Limited currently has 3 directors. The longest serving directors include Mr Neil Manhas (Aug 2019) and Mr Paul Callingham (Feb 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Neil Manhas | United Kingdom | 46 years | Aug 2019 | - | Director |
| Mr Paul Callingham | 66 years | Feb 2021 | - | Director | |
| Mr Frazer Callingham | England | 37 years | Feb 2021 | - | Director |
P&L
January 2024turnover
11.7m
-5%
operating profit
-2.6m
+67%
gross margin
13.4%
-0.4%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
-2.9m
+11.01%
total assets
892.5k
-0.54%
cash
227.3k
+3.83%
net assets
Total assets minus all liabilities
Similar Companies
gotham newco 2 limited company details
company number
12158108
Type
Private limited with Share Capital
industry
56103 - Take away food shops and mobile food stands
incorporation date
August 2019
age
6
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
January 2024
previous names
N/A
accountant
-
auditor
BLICK ROTHENBERG AUDIT LLP
address
c/o starboard hotels limited, pa, 10 penn road, beaconsfield, HP9 2LH
Bank
-
Legal Advisor
-
gotham newco 2 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 gotham newco 2 limited.
gotham newco 2 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.
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gotham newco 2 limited Companies House Filings - See Documents
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