gentleman & a van group ltd
gentleman & a van group ltd Company Information
Company Number
12462150
Next Accounts
Jun 2025
Shareholders
master removers group 2019 limited
Group Structure
View All
Industry
Removal services
Registered Address
141 acton lane, london, NW10 7PB
Website
gentlemanandavan.co.ukgentleman & a van group ltd Estimated Valuation
Pomanda estimates the enterprise value of GENTLEMAN & A VAN GROUP LTD at £419.4k based on a Turnover of £691.6k and 0.61x industry multiple (adjusted for size and gross margin).
gentleman & a van group ltd Estimated Valuation
Pomanda estimates the enterprise value of GENTLEMAN & A VAN GROUP LTD at £0 based on an EBITDA of £-122.4k and a 5x industry multiple (adjusted for size and gross margin).
gentleman & a van group ltd Estimated Valuation
Pomanda estimates the enterprise value of GENTLEMAN & A VAN GROUP LTD at £0 based on Net Assets of £-95.8k and 2.29x industry multiple (adjusted for liquidity).
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Gentleman & A Van Group Ltd Overview
Gentleman & A Van Group Ltd is a live company located in london, NW10 7PB with a Companies House number of 12462150. It operates in the removal services sector, SIC Code 49420. Founded in February 2020, it's largest shareholder is master removers group 2019 limited with a 100% stake. Gentleman & A Van Group Ltd is a young, small sized company, Pomanda has estimated its turnover at £691.6k with declining growth in recent years.
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Gentleman & A Van Group Ltd Health Check
Pomanda's financial health check has awarded Gentleman & A Van Group Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
5 Weak
Size
annual sales of £691.6k, make it in line with the average company (£815.7k)
- Gentleman & A Van Group Ltd
£815.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -23%, show it is growing at a slower rate (6.6%)
- Gentleman & A Van Group Ltd
6.6% - Industry AVG
Production
with a gross margin of 39.9%, this company has a comparable cost of product (39.9%)
- Gentleman & A Van Group Ltd
39.9% - Industry AVG
Profitability
an operating margin of -40.4% make it less profitable than the average company (7.1%)
- Gentleman & A Van Group Ltd
7.1% - Industry AVG
Employees
with 7 employees, this is below the industry average (15)
7 - Gentleman & A Van Group Ltd
15 - Industry AVG
Pay Structure
on an average salary of £35.1k, the company has an equivalent pay structure (£35.1k)
- Gentleman & A Van Group Ltd
£35.1k - Industry AVG
Efficiency
resulting in sales per employee of £98.8k, this is more efficient (£81.3k)
- Gentleman & A Van Group Ltd
£81.3k - Industry AVG
Debtor Days
it gets paid by customers after 22 days, this is near the average (20 days)
- Gentleman & A Van Group Ltd
20 days - Industry AVG
Creditor Days
its suppliers are paid after 71 days, this is slower than average (22 days)
- Gentleman & A Van Group Ltd
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Gentleman & A Van Group Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (15 weeks)
0 weeks - Gentleman & A Van Group Ltd
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 106.5%, this is a higher level of debt than the average (63.6%)
106.5% - Gentleman & A Van Group Ltd
63.6% - Industry AVG
GENTLEMAN & A VAN GROUP LTD financials
Gentleman & A Van Group Ltd's latest turnover from September 2023 is estimated at £691.6 thousand and the company has net assets of -£95.8 thousand. According to their latest financial statements, Gentleman & A Van Group Ltd has 7 employees and maintains cash reserves of £25.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 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 | 7 | 35 | 33 | 26 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | |
|---|---|---|---|---|
| Tangible Assets | 661,538 | 375,543 | 305,881 | 329,775 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 661,538 | 375,543 | 305,881 | 329,775 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 42,272 | 37,625 | 44,868 | 131,606 |
| Group Debtors | 650,725 | 664,395 | 372,756 | 1,232 |
| Misc Debtors | 100,358 | 21,863 | 48,433 | 26,616 |
| Cash | 25,114 | 63,954 | 22,464 | 112,520 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 818,469 | 787,837 | 488,521 | 271,974 |
| total assets | 1,480,007 | 1,163,380 | 794,402 | 601,749 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 81,660 | 23,737 | 103,155 | 12,820 |
| Group/Directors Accounts | 917,384 | 515,571 | 178,419 | 277,817 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 10,469 | 55,994 | 57,017 |
| other current liabilities | 434,045 | 432,135 | 312,723 | 141,746 |
| total current liabilities | 1,433,089 | 981,912 | 650,291 | 489,400 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 10,469 | 67,255 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 |
| provisions | 142,678 | 0 | 0 | 0 |
| total long term liabilities | 142,678 | 0 | 10,469 | 67,255 |
| total liabilities | 1,575,767 | 981,912 | 660,760 | 556,655 |
| net assets | -95,760 | 181,468 | 133,642 | 45,094 |
| total shareholders funds | -95,760 | 181,468 | 133,642 | 45,094 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 157,124 | 100,444 | 73,061 | 18,911 |
| Amortisation | 0 | 0 | 0 | 0 |
| Tax | ||||
| Stock | 0 | 0 | 0 | 0 |
| Debtors | 69,472 | 257,826 | 306,603 | 159,454 |
| Creditors | 57,923 | -79,418 | 90,335 | 12,820 |
| Accruals and Deferred Income | 1,910 | 119,412 | 170,977 | 141,746 |
| Deferred Taxes & Provisions | 142,678 | 0 | 0 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 401,813 | 337,152 | -99,398 | 277,817 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | -10,469 | -55,994 | -57,809 | 124,272 |
| other long term liabilities | 0 | 0 | 0 | 0 |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | -38,840 | 41,490 | -90,056 | 112,520 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | -38,840 | 41,490 | -90,056 | 112,520 |
gentleman & a van group ltd Credit Report and Business Information
Gentleman & A Van Group Ltd Competitor Analysis
Perform a competitor analysis for gentleman & a van group ltd by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other small companies, companies in NW10 area or any other competitors across 12 key performance metrics.
gentleman & a van group ltd Ownership
GENTLEMAN & A VAN GROUP LTD group structure
Gentleman & A Van Group Ltd has no subsidiary companies.
Ultimate parent company
1 parent
GENTLEMAN & A VAN GROUP LTD
12462150
gentleman & a van group ltd directors
Gentleman & A Van Group Ltd currently has 4 directors. The longest serving directors include Mr Anthony Ward Thomas (Jun 2020) and Mr Anthony Ward Thomas (Jun 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Anthony Ward Thomas | United Kingdom | 66 years | Jun 2020 | - | Director |
| Mr Anthony Ward Thomas | England | 66 years | Jun 2020 | - | Director |
| Mr Timothy Bloch | Northern Ireland | 60 years | Jun 2020 | - | Director |
| Mr Charles Rickards | England | 62 years | Jun 2020 | - | Director |
P&L
September 2023turnover
691.6k
-50%
operating profit
-279.6k
0%
gross margin
39.9%
+14.31%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
-95.8k
-1.53%
total assets
1.5m
+0.27%
cash
25.1k
-0.61%
net assets
Total assets minus all liabilities
Similar Companies
gentleman & a van group ltd company details
company number
12462150
Type
Private limited with Share Capital
industry
49420 - Removal services
incorporation date
February 2020
age
5
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
September 2023
previous names
N/A
accountant
FAWCETTS LLP
auditor
-
address
141 acton lane, london, NW10 7PB
Bank
-
Legal Advisor
-
gentleman & a van group 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 gentleman & a van group ltd.
gentleman & a van group ltd 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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gentleman & a van group ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
