gold performance ltd Company Information
Company Number
13928944
Website
-Registered Address
696 yardley wood road, birmingham, west midlands, B13 0HY
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Directors
Adam Green2 Years
Shareholders
adam stuart green 66.7%
growth optimal leadership development sl 33.3%
gold performance ltd Estimated Valuation
Pomanda estimates the enterprise value of GOLD PERFORMANCE LTD at £280.5k based on a Turnover of £452.7k and 0.62x industry multiple (adjusted for size and gross margin).
gold performance ltd Estimated Valuation
Pomanda estimates the enterprise value of GOLD PERFORMANCE LTD at £22.7k based on an EBITDA of £5.1k and a 4.42x industry multiple (adjusted for size and gross margin).
gold performance ltd Estimated Valuation
Pomanda estimates the enterprise value of GOLD PERFORMANCE LTD at £62.6k based on Net Assets of £23.4k and 2.67x industry multiple (adjusted for liquidity).
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Gold Performance Ltd Overview
Gold Performance Ltd is a live company located in west midlands, B13 0HY with a Companies House number of 13928944. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in February 2022, it's largest shareholder is adam stuart green with a 66.7% stake. Gold Performance Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £452.7k with unknown growth in recent years.
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Gold Performance Ltd Health Check
Pomanda's financial health check has awarded Gold Performance Ltd a 2.5 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
3 Regular
5 Weak
Size
annual sales of £452.7k, make it in line with the average company (£470.2k)
- Gold Performance Ltd
£470.2k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Gold Performance Ltd
- - Industry AVG
Production
with a gross margin of 55.3%, this company has a comparable cost of product (55.3%)
- Gold Performance Ltd
55.3% - Industry AVG
Profitability
an operating margin of 1% make it less profitable than the average company (8%)
- Gold Performance Ltd
8% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Gold Performance Ltd
5 - Industry AVG
Pay Structure
on an average salary of £47.7k, the company has an equivalent pay structure (£47.7k)
- Gold Performance Ltd
£47.7k - Industry AVG
Efficiency
resulting in sales per employee of £452.7k, this is more efficient (£118.9k)
- Gold Performance Ltd
£118.9k - Industry AVG
Debtor Days
it gets paid by customers after 82 days, this is later than average (67 days)
- Gold Performance Ltd
67 days - Industry AVG
Creditor Days
its suppliers are paid after 179 days, this is slower than average (25 days)
- Gold Performance Ltd
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Gold Performance Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 12 weeks, this is less cash available to meet short term requirements (23 weeks)
12 weeks - Gold Performance Ltd
23 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 82.8%, this is a higher level of debt than the average (56.4%)
82.8% - Gold Performance Ltd
56.4% - Industry AVG
GOLD PERFORMANCE LTD financials
Gold Performance Ltd's latest turnover from December 2023 is estimated at £452.7 thousand and the company has net assets of £23.4 thousand. According to their latest financial statements, Gold Performance Ltd has 1 employee and maintains cash reserves of £26.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | |
---|---|---|
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 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | |
---|---|---|
Tangible Assets | 1,610 | 0 |
Intangible Assets | 0 | 0 |
Investments & Other | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 |
Total Fixed Assets | 1,610 | 0 |
Stock & work in progress | 0 | 0 |
Trade Debtors | 102,359 | 190,465 |
Group Debtors | 0 | 0 |
Misc Debtors | 5,233 | 7,522 |
Cash | 26,837 | 50,775 |
misc current assets | 0 | 0 |
total current assets | 134,429 | 248,762 |
total assets | 136,039 | 248,762 |
Bank overdraft | 0 | 0 |
Bank loan | 0 | 0 |
Trade Creditors | 99,521 | 210,526 |
Group/Directors Accounts | 0 | 0 |
other short term finances | 0 | 0 |
hp & lease commitments | 0 | 0 |
other current liabilities | 12,811 | 19,441 |
total current liabilities | 112,332 | 229,967 |
loans | 0 | 0 |
hp & lease commitments | 0 | 0 |
Accruals and Deferred Income | 0 | 0 |
other liabilities | 0 | 0 |
provisions | 306 | 0 |
total long term liabilities | 306 | 0 |
total liabilities | 112,638 | 229,967 |
net assets | 23,401 | 18,795 |
total shareholders funds | 23,401 | 18,795 |
Dec 2023 | Dec 2022 | |
---|---|---|
Operating Activities | ||
Operating Profit | ||
Depreciation | 805 | 0 |
Amortisation | 0 | 0 |
Tax | ||
Stock | 0 | 0 |
Debtors | -90,395 | 197,987 |
Creditors | -111,005 | 210,526 |
Accruals and Deferred Income | -6,630 | 19,441 |
Deferred Taxes & Provisions | 306 | 0 |
Cash flow from operations | ||
Investing Activities | ||
capital expenditure | ||
Change in Investments | 0 | 0 |
cash flow from investments | ||
Financing Activities | ||
Bank loans | 0 | 0 |
Group/Directors Accounts | 0 | 0 |
Other Short Term Loans | 0 | 0 |
Long term loans | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 |
other long term liabilities | 0 | 0 |
share issue | ||
interest | ||
cash flow from financing | ||
cash and cash equivalents | ||
cash | -23,938 | 50,775 |
overdraft | 0 | 0 |
change in cash | -23,938 | 50,775 |
gold performance ltd Credit Report and Business Information
Gold Performance Ltd Competitor Analysis
Perform a competitor analysis for gold performance ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in B13 area or any other competitors across 12 key performance metrics.
gold performance ltd Ownership
GOLD PERFORMANCE LTD group structure
Gold Performance Ltd has no subsidiary companies.
Ultimate parent company
GOLD PERFORMANCE LTD
13928944
gold performance ltd directors
Gold Performance Ltd currently has 1 director, Mr Adam Green serving since Feb 2022.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Adam Green | United Kingdom | 48 years | Feb 2022 | - | Director |
P&L
December 2023turnover
452.7k
-42%
operating profit
4.3k
0%
gross margin
55.3%
+4.26%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
23.4k
+0.25%
total assets
136k
-0.45%
cash
26.8k
-0.47%
net assets
Total assets minus all liabilities
Similar Companies
gold performance ltd company details
company number
13928944
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
February 2022
age
2
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
HAYWARD WRIGHT LTD
auditor
-
address
696 yardley wood road, birmingham, west midlands, B13 0HY
Bank
-
Legal Advisor
-
gold performance 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 gold performance ltd.
gold performance ltd Companies House Filings - See Documents
date | description | view/download |
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