Pomanda estimates the enterprise value of GPO FUSION LTD at £131.2k based on a Turnover of £270.4k and 0.49x industry multiple (adjusted for size and gross margin).
gpo fusion ltdEstimated Valuation
£13.7k
Pomanda estimates the enterprise value of GPO FUSION LTD at £13.7k based on an EBITDA of £3.6k and a 3.84x industry multiple (adjusted for size and gross margin).
gpo fusion ltdEstimated Valuation
£624.3k
Pomanda estimates the enterprise value of GPO FUSION LTD at £624.3k based on Net Assets of £441.8k and 1.41x industry multiple (adjusted for liquidity).
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Gpo Fusion LtdOverview
Gpo Fusion Ltd is a live company located in london, N3 1XW with a Companies House number of 12842066. It operates in the development of building projects sector, SIC Code 41100. Founded in August 2020, it's largest shareholder is
gideon paul osen
with a 100% stake. Gpo Fusion Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£270.4k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Gpo Fusion Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
2 Strong
3 Regular
3 Weak
Size
annual sales of £270.4k, make it smaller than the average company (£2.2m)
£270.4k - Gpo Fusion Ltd
£2.2m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Gpo Fusion Ltd
- - Industry AVG
Production
with a gross margin of 26.8%, this company has a comparable cost of product (26.8%)
26.8% - Gpo Fusion Ltd
26.8% - Industry AVG
Profitability
an operating margin of 1.3% make it less profitable than the average company (7.2%)
1.3% - Gpo Fusion Ltd
7.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Gpo Fusion Ltd
6 - Industry AVG
Pay Structure
on an average salary of £47.1k, the company has an equivalent pay structure (£47.1k)
£47.1k - Gpo Fusion Ltd
£47.1k - Industry AVG
Efficiency
resulting in sales per employee of £270.4k, this is equally as efficient (£270.4k)
£270.4k - Gpo Fusion Ltd
£270.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Gpo Fusion Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Gpo Fusion Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Gpo Fusion Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 234988 weeks, this is more cash available to meet short term requirements (13 weeks)
234988 weeks - Gpo Fusion Ltd
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0%, this is a lower level of debt than the average (73.4%)
0% - Gpo Fusion Ltd
73.4% - Industry AVG
GPO FUSION LTD financials
EXPORT
Gpo Fusion Ltd's latest turnover from August 2023 is estimated at £270.4 thousand and the company has net assets of £441.8 thousand. According to their latest financial statements, Gpo Fusion Ltd has 1 employee and maintains cash reserves of £9 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Aug 2023
Aug 2022
Aug 2021
Turnover
270,414
112,103
258,864
Other Income Or Grants
Cost Of Sales
197,851
83,614
197,174
Gross Profit
72,563
28,489
61,690
Admin Expenses
68,995
-423,987
-16,331
Operating Profit
3,568
452,476
78,021
Interest Payable
Interest Receivable
8,018
2,947
20
Pre-Tax Profit
11,587
455,423
78,041
Tax
-2,897
-86,530
-14,828
Profit After Tax
8,690
368,893
63,213
Dividends Paid
Retained Profit
8,690
368,893
63,213
Employee Costs
47,093
44,074
43,881
Number Of Employees
1
1
1
EBITDA*
3,568
452,476
78,021
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2023
Aug 2022
Aug 2021
Tangible Assets
Intangible Assets
Investments & Other
1,003
1,003
1,001
Debtors (Due After 1 year)
Total Fixed Assets
1,003
1,003
1,001
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
431,767
136,767
41,300
Cash
9,038
296,428
40,422
misc current assets
total current assets
440,805
433,195
81,722
total assets
441,808
434,198
82,723
Bank overdraft
Bank loan
Trade Creditors
1,080
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
2
2
18,500
total current liabilities
2
1,082
18,500
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
2
1,082
18,500
net assets
441,806
433,116
64,223
total shareholders funds
441,806
433,116
64,223
Aug 2023
Aug 2022
Aug 2021
Operating Activities
Operating Profit
3,568
452,476
78,021
Depreciation
Amortisation
Tax
-2,897
-86,530
-14,828
Stock
Debtors
295,000
95,467
41,300
Creditors
-1,080
1,080
Accruals and Deferred Income
-18,498
18,500
Deferred Taxes & Provisions
Cash flow from operations
-295,409
253,061
40,393
Investing Activities
capital expenditure
Change in Investments
2
1,001
cash flow from investments
-2
-1,001
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
1,010
interest
8,018
2,947
20
cash flow from financing
8,018
2,947
1,030
cash and cash equivalents
cash
-287,390
256,006
40,422
overdraft
change in cash
-287,390
256,006
40,422
gpo fusion ltd 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 gpo fusion ltd. Get real-time insights into gpo fusion ltd's credit score, group structure and payment trends.
Perform a competitor analysis for gpo fusion ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in N 3 area or any other competitors across 12 key performance metrics.
gpo fusion ltd Ownership
GPO FUSION LTD group structure
Gpo Fusion Ltd has no subsidiary companies.
Ultimate parent company
GPO FUSION LTD
12842066
GPO FUSION LTD Shareholders
The sole shareholder of Gpo Fusion Ltd is Gideon Paul Osen.
gideon paul osen
100%
gpo fusion ltd directors
Gpo Fusion Ltd currently has 2 directors.
The longest serving directors include
Mr Gideon Osen (Aug 2020) and
Mr Gideon Osen (Aug 2020).
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023
net assets
441.8k
+0.02%
total assets
441.8k
+0.02%
cash
9k
-0.97%
net assets
Total assets minus all liabilities
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gpo fusion ltd company details
company number
12842066
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
August 2020
age
5
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
-
address
35 ballards lane, london, N3 1XW
Bank
-
Legal Advisor
-
gpo fusion 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 gpo fusion ltd.
gpo fusion 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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gpo fusion ltdCompanies House Filings - See Documents
