ascertain (gb) limited Company Information
Company Number
05395142
Website
-Registered Address
34 middle street south, driffield, YO25 6PS
Industry
Mixed farming
Telephone
-
Next Accounts Due
March 2025
Group Structure
View All
Shareholders
james holgate jnr 60%
mrs linda mary illingworth 40%
ascertain (gb) limited Estimated Valuation
Pomanda estimates the enterprise value of ASCERTAIN (GB) LIMITED at £103k based on a Turnover of £388.1k and 0.27x industry multiple (adjusted for size and gross margin).
ascertain (gb) limited Estimated Valuation
Pomanda estimates the enterprise value of ASCERTAIN (GB) LIMITED at £0 based on an EBITDA of £0 and a 2.96x industry multiple (adjusted for size and gross margin).
ascertain (gb) limited Estimated Valuation
Pomanda estimates the enterprise value of ASCERTAIN (GB) LIMITED at £101.1k based on Net Assets of £74.9k and 1.35x industry multiple (adjusted for liquidity).
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Ascertain (gb) Limited Overview
Ascertain (gb) Limited is a live company located in driffield, YO25 6PS with a Companies House number of 05395142. It operates in the mixed farming sector, SIC Code 01500. Founded in March 2005, it's largest shareholder is james holgate jnr with a 60% stake. Ascertain (gb) Limited is a established, micro sized company, Pomanda has estimated its turnover at £388.1k with declining growth in recent years.
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Ascertain (gb) Limited Health Check
Pomanda's financial health check has awarded Ascertain (Gb) Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
5 Weak
Size
annual sales of £388.1k, make it smaller than the average company (£1.2m)
- Ascertain (gb) Limited
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -33%, show it is growing at a slower rate (8.4%)
- Ascertain (gb) Limited
8.4% - Industry AVG
Production
with a gross margin of 19.2%, this company has a higher cost of product (35%)
- Ascertain (gb) Limited
35% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Ascertain (gb) Limited
- - Industry AVG
Employees
with 2 employees, this is below the industry average (18)
2 - Ascertain (gb) Limited
18 - Industry AVG
Pay Structure
on an average salary of £26.1k, the company has an equivalent pay structure (£26.1k)
- Ascertain (gb) Limited
£26.1k - Industry AVG
Efficiency
resulting in sales per employee of £194.1k, this is more efficient (£93.2k)
- Ascertain (gb) Limited
£93.2k - Industry AVG
Debtor Days
it gets paid by customers after 70 days, this is later than average (21 days)
- Ascertain (gb) Limited
21 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Ascertain (gb) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ascertain (gb) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ascertain (gb) Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Ascertain (gb) Limited
- - Industry AVG
ascertain (gb) limited Credit Report and Business Information
Ascertain (gb) Limited Competitor Analysis
Perform a competitor analysis for ascertain (gb) limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
ascertain (gb) limited Ownership
ASCERTAIN (GB) LIMITED group structure
Ascertain (Gb) Limited has no subsidiary companies.
Ultimate parent company
ASCERTAIN (GB) LIMITED
05395142
ascertain (gb) limited directors
Ascertain (Gb) Limited currently has 2 directors. The longest serving directors include Mr James Illingworth Junior (Mar 2005) and Ms Linda Illingworth (Mar 2005).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr James Illingworth Junior | 60 years | Mar 2005 | - | Director | |
Ms Linda Illingworth | 60 years | Mar 2005 | - | Director |
ASCERTAIN (GB) LIMITED financials
Ascertain (Gb) Limited's latest turnover from June 2023 is estimated at £388.1 thousand and the company has net assets of £74.9 thousand. According to their latest financial statements, Ascertain (Gb) Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 2 | 2 | 2 | 2 | ||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 217 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 217 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106,550 |
Trade Debtors | 74,881 | 74,881 | 378,933 | 378,933 | 378,933 | 378,933 | 378,933 | 378,933 | 0 | 0 | 0 | 0 | 44 | 1,852 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 348 | 262 | 1,493 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 412,414 | 292,414 | 251,714 | 126,766 |
total current assets | 74,881 | 74,881 | 378,933 | 378,933 | 378,933 | 378,933 | 378,933 | 378,933 | 0 | 0 | 412,414 | 292,762 | 252,020 | 236,661 |
total assets | 74,881 | 74,881 | 378,933 | 378,933 | 378,933 | 378,933 | 378,933 | 378,933 | 0 | 0 | 412,414 | 292,762 | 252,020 | 236,878 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 269,052 | 199,052 | 199,052 | 199,052 | 199,052 | 199,052 | 0 | 0 | 232,533 | 208,291 | 178,115 | 2,992 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124,400 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 0 | 0 | 269,052 | 199,052 | 199,052 | 199,052 | 199,052 | 199,052 | 0 | 0 | 232,533 | 208,291 | 178,115 | 127,392 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 0 | 0 | 269,052 | 199,052 | 199,052 | 199,052 | 199,052 | 199,052 | 0 | 0 | 232,533 | 208,291 | 178,115 | 127,392 |
net assets | 74,881 | 74,881 | 109,881 | 179,881 | 179,881 | 179,881 | 179,881 | 179,881 | 0 | 0 | 179,881 | 84,471 | 73,905 | 109,486 |
total shareholders funds | 74,881 | 74,881 | 109,881 | 179,881 | 179,881 | 179,881 | 179,881 | 179,881 | 0 | 0 | 179,881 | 84,471 | 73,905 | 109,486 |
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | ||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -106,550 | 106,550 |
Debtors | 0 | -304,052 | 0 | 0 | 0 | 0 | 0 | 378,933 | 0 | 0 | 0 | -44 | -1,808 | 1,852 |
Creditors | 0 | -269,052 | 70,000 | 0 | 0 | 0 | 0 | 199,052 | 0 | -232,533 | 24,242 | 30,176 | 175,123 | 2,992 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -124,400 | 124,400 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -348 | 86 | -1,231 | 1,493 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -348 | 86 | -1,231 | 1,493 |
P&L
June 2023turnover
388.1k
+9%
operating profit
0
0%
gross margin
19.2%
-4.77%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
74.9k
0%
total assets
74.9k
0%
cash
0
0%
net assets
Total assets minus all liabilities
ascertain (gb) limited company details
company number
05395142
Type
Private limited with Share Capital
industry
01500 - Mixed farming
incorporation date
March 2005
age
19
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
34 middle street south, driffield, YO25 6PS
last accounts submitted
June 2023
ascertain (gb) 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 ascertain (gb) limited.
ascertain (gb) limited Companies House Filings - See Documents
date | description | view/download |
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