granton business services ltd
granton business services ltd Company Information
Company Number
SC514539
Next Accounts
Sep 2025
Directors
Shareholders
viktorija zirnelyte
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
39/5 granton crescent, edinburgh, EH5 1BN
Website
-granton business services ltd Estimated Valuation
Pomanda estimates the enterprise value of GRANTON BUSINESS SERVICES LTD at £28.8k based on a Turnover of £82.6k and 0.35x industry multiple (adjusted for size and gross margin).
granton business services ltd Estimated Valuation
Pomanda estimates the enterprise value of GRANTON BUSINESS SERVICES LTD at £192.7k based on an EBITDA of £64.2k and a 3x industry multiple (adjusted for size and gross margin).
granton business services ltd Estimated Valuation
Pomanda estimates the enterprise value of GRANTON BUSINESS SERVICES LTD at £0 based on Net Assets of £-5.5k and 2.61x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Granton Business Services Ltd Overview
Granton Business Services Ltd is a live company located in edinburgh, EH5 1BN with a Companies House number of SC514539. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in September 2015, it's largest shareholder is viktorija zirnelyte with a 100% stake. Granton Business Services Ltd is a established, micro sized company, Pomanda has estimated its turnover at £82.6k with low growth in recent years.
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Granton Business Services Ltd Health Check
Pomanda's financial health check has awarded Granton Business Services Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
6 Weak
Size
annual sales of £82.6k, make it smaller than the average company (£851k)
£82.6k - Granton Business Services Ltd
£851k - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (8.5%)
2% - Granton Business Services Ltd
8.5% - Industry AVG
Production
with a gross margin of 25.4%, this company has a higher cost of product (58.3%)
25.4% - Granton Business Services Ltd
58.3% - Industry AVG
Profitability
an operating margin of 77.6% make it more profitable than the average company (7.4%)
77.6% - Granton Business Services Ltd
7.4% - Industry AVG
Employees
with 9 employees, this is similar to the industry average (8)
9 - Granton Business Services Ltd
8 - Industry AVG
Pay Structure
on an average salary of £9.8k, the company has a lower pay structure (£57.1k)
£9.8k - Granton Business Services Ltd
£57.1k - Industry AVG
Efficiency
resulting in sales per employee of £9.2k, this is less efficient (£132.6k)
£9.2k - Granton Business Services Ltd
£132.6k - Industry AVG
Debtor Days
it gets paid by customers after 406 days, this is later than average (63 days)
406 days - Granton Business Services Ltd
63 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Granton Business Services Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Granton Business Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Granton Business Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 105.9%, this is a higher level of debt than the average (55.9%)
105.9% - Granton Business Services Ltd
55.9% - Industry AVG
GRANTON BUSINESS SERVICES LTD financials
Granton Business Services Ltd's latest turnover from December 2023 is £82.6 thousand and the company has net assets of -£5.5 thousand. According to their latest financial statements, Granton Business Services Ltd has 9 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 82,636 | 81,389 | 84,112 | 77,748 | 83,424 | 78,106 | 38,960 | ||
| Other Income Or Grants | |||||||||
| Cost Of Sales | |||||||||
| Gross Profit | |||||||||
| Admin Expenses | |||||||||
| Operating Profit | |||||||||
| Interest Payable | |||||||||
| Interest Receivable | |||||||||
| Pre-Tax Profit | 48,124 | -1,556 | -13,993 | 1,084 | -5,061 | -1,500 | -40 | ||
| Tax | |||||||||
| Profit After Tax | 48,124 | -1,556 | -13,993 | 1,084 | -5,061 | -1,500 | -40 | ||
| Dividends Paid | |||||||||
| Retained Profit | 48,124 | -1,556 | -13,993 | 1,084 | -5,061 | -1,500 | -40 | ||
| Employee Costs | 88,145 | 62,506 | 68,100 | 71,245 | 81,971 | 27,062 | |||
| Number Of Employees | 9 | 6 | 7 | 5 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||
| Intangible Assets | |||||||||
| Investments & Other | 20,610 | ||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 20,610 | ||||||||
| Stock & work in progress | |||||||||
| Trade Debtors | 92,135 | 14,488 | 15,044 | 19,944 | 25,202 | 28,307 | 23,376 | 7,770 | |
| Group Debtors | |||||||||
| Misc Debtors | 240 | ||||||||
| Cash | |||||||||
| misc current assets | 240 | 240 | 240 | ||||||
| total current assets | 92,135 | 14,488 | 15,044 | 20,184 | 25,442 | 28,547 | 23,616 | 7,770 | |
| total assets | 92,135 | 14,488 | 15,044 | 20,610 | 20,184 | 25,442 | 28,547 | 23,616 | 7,770 |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 58,661 | 59,319 | 59,517 | 47,017 | 24,198 | 7,710 | |||
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | |||||||||
| total current liabilities | 58,661 | 59,319 | 59,517 | 47,017 | 24,198 | 7,710 | |||
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | 97,610 | 68,088 | 67,088 | ||||||
| provisions | |||||||||
| total long term liabilities | 97,610 | 68,088 | 67,088 | ||||||
| total liabilities | 97,610 | 68,088 | 67,088 | 58,661 | 59,319 | 59,517 | 47,017 | 24,198 | 7,710 |
| net assets | -5,475 | -53,600 | -52,044 | -38,051 | -39,135 | -34,075 | -18,470 | -582 | 60 |
| total shareholders funds | -5,475 | -53,600 | -52,044 | -38,051 | -39,135 | -34,075 | -18,470 | -582 | 60 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | |||||||||
| Amortisation | |||||||||
| Tax | |||||||||
| Stock | |||||||||
| Debtors | 77,647 | -556 | 15,044 | -20,184 | -5,018 | -3,105 | 4,931 | 15,606 | 7,770 |
| Creditors | -58,661 | -658 | -198 | 12,500 | 22,819 | 16,488 | 7,710 | ||
| Accruals and Deferred Income | |||||||||
| Deferred Taxes & Provisions | |||||||||
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | -20,610 | 20,610 | |||||||
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | |||||||||
| Group/Directors Accounts | |||||||||
| Other Short Term Loans | |||||||||
| Long term loans | |||||||||
| Hire Purchase and Lease Commitments | |||||||||
| other long term liabilities | 29,522 | 1,000 | 67,088 | ||||||
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | 29,523 | 1,000 | 67,088 | 1 | 858 | 100 | |||
| cash and cash equivalents | |||||||||
| cash | |||||||||
| overdraft | |||||||||
| change in cash |
granton business services ltd Credit Report and Business Information
Granton Business Services Ltd Competitor Analysis
Perform a competitor analysis for granton business services ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in EH5 area or any other competitors across 12 key performance metrics.
granton business services ltd Ownership
GRANTON BUSINESS SERVICES LTD group structure
Granton Business Services Ltd has no subsidiary companies.
Ultimate parent company
GRANTON BUSINESS SERVICES LTD
SC514539
granton business services ltd directors
Granton Business Services Ltd currently has 1 director, Miss Viktorija Zirnelyte serving since Sep 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Miss Viktorija Zirnelyte | United Kingdom | 46 years | Sep 2015 | - | Director |
P&L
December 2023turnover
82.6k
+2%
operating profit
64.2k
0%
gross margin
25.4%
+0.03%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-5.5k
-0.9%
total assets
92.1k
+5.36%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
granton business services ltd company details
company number
SC514539
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
September 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
39/5 granton crescent, edinburgh, EH5 1BN
Bank
-
Legal Advisor
-
granton business services 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 granton business services ltd.
granton business services 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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granton business services ltd Companies House Filings - See Documents
| date | description | view/download |
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