GRAEBEL UK CENTRE LTD

One to watch in the UK Relocation Services industry this month.

The following findings are taken from the Plimsoll Analysis and show why GRAEBEL UK CENTRE LTD is one to watch in the UK Relocation Services industry this month. According to the latest Plimsoll Analysis they are exceptional because of:

Their excellent financial health

The Plimsoll Analysis of GRAEBEL UK CENTRE LTD shows:

The Plimsoll Chart is high and rising indicating an improvement in financial strength, well above the industry average.
The company is the 46th largest in the market
The company is the 9th most profitable
It is one of the strongest in the UK market

Their attractiveness as an acquisition

Along with the UK's 165 other leading Relocation Services, GRAEBEL UK CENTRE LTD has been rated on it acquisition attractiveness:

The company could command a price premium
It has been rated on 9 specific acquisition criteria
It does however have the resources to be on the lookout for acquisitions
35 companies are ripe for takeover according to the Plimsoll Analysis

Plus some of its other key achievements this year

The Plimsoll Analysis reveals the true performance of each company. Here are some other key findings for GRAEBEL UK CENTRE LTD:

One of the 'Fastest Growing' companies.
Increasing sales and a healthy Plimsoll chart.
One of the 'Most Profitable' companies.
One of the best sales returns on total assets.
Total sales have risen 20% in the latest year.
Listed in 'Pre-tax Profit Return on Owners Funds'.
Latest sales are £3.47 million

6 Charts

The 6 charts measure sales growth, return on assets, profitability, debt, and cover for creditors. A rising line is good and a falling line is bad.

Company Details

The page shows the registered office, auditor's details and the key board member.

Plimsoll Chart

The Plimsoll Chart is the overall measure of the change in a companies financial performance. A high and rising line indicates the company is STRONG.

Company Summary

Written commentary is provided detailing key findings including current ranking and any special achievements.

Financial Data

5 years' worth of financial data is provided on each company.

Future Year

Projected Future Year – we estimate how the company could improve its overall value and financial stability.

SALES GROWTH

(% Change in Sales Year On Year)

TRADING STABILITY

(Sales Return On Total Assets)

RETAINED PROFITABILITY

(Retained Profit Return On Total Assets)

WORKING CAPITAL

(Repay Debt Without Selling Fixed Assets)

GEARING

(How Much is Owned By The Shareholders)

IMMEDIATE LIQUIDITY

(Immediate Cover For Trade Creditors)

PLIMSOLL CHART

(Overall Financial Health)

GRAEBEL UK CENTRE LTD

Registration Number:	10192380	Website:	Not available
Incorporation Date:	20/05/2016	Audit. Fees:	££28,000
Last Annual Return:		Secretary:	Not available

Registered Address:	Monomark House, 27 Old Gloucester Street,
	London, London.
	WC1N 3AX

Directors

Mr Ronald Dunlap (57 yrs)

Mr William Graebel (64 yrs)

Management consultancy.

						PROPOSED YEAR

Period Ending	31-Dec-19	31-Dec-20	31-Dec-21	31-Dec-22	31-Dec-23	29-Dec-24
Weeks	52	52	52	52	52	52
£000
Total Sales	2670	2308	2298	2881	3469	4093
Directors Fees	551	338	0	0	0	0
Gross Profit	1132	972	746	1070	1167	1377
Value Added	NA	NA	NA	NA	NA	NA
Trading Profit	113	104	111	137	NA	NA
Depreciation	0	1	2	0	NA	NA
Non-Trading Income	0	0	0	0	0	0
Total Interest Charges	6	0	4	6	10	12
Pretax Profit	107	103	105	131	155	169
Retained Proft (+ - Shareholders Funds)	83	83	76	123	114	93

Fixed Assets	7	6	3	2	1	1
Intangibles	0	0	0	0	0	0
Intermediate Assets	0	0	0	0	0	0

Stocks	0	0	0	0	0	0
Debtors	54	32	17	17	37	44
Cash Or Equivalent	453	570	979	897	895	801
Total Current Assets	507	602	996	914	932	845
Creditors	118	0	9	3	9	12
Short Term Borrowing	22	25	307	9	2	0
Oth.Curr.Liabilities	0	120	147	239	143	172
Tot.Curr.Liabilities	140	145	463	251	154	184
Net Curr.Assets	367	457	533	663	778	661

Shareholders Funds	173	256	332	455	569	662
Total Loan Capital	200	206	204	210	210	0
Other Capital Employed	373	462	536	665	779	0
Tot.Capt.Employed	373	462	536	665	779	662

Pretax Profit Margin %	4.01	4.46	4.57	4.55	4.47	4.13
Sales Growth %	20	-14	0	25	20	18
Pretax Profit Growth %		-4	2	25	18	9
Debtor Ratio Days	7	5	3	2	4	4
Creditor Ratio Days	16	0	1	0	1	1
Stock Turnover	NA	NA	NA	NA	NA	NA

Sales £000/Employee	267	192	153	137	139	153
Value Added £000/Empl.	NA	NA	NA	NA	NA	NA
Av. Remun. £000/Empl.	NA	NA	NA	NA	NA	NA
Total Empl. Remu. £000	NA	NA	NA	NA	NA	NA
Employees	10	12	15	21	25	27

Pretax Profit/Total Assets %	21	17	11	14	17	20

COMPANY SUMMARY

The Plimsoll Chart is high and rising indicating an improvement in financial strength, well above the industry average.
Total Sales have increased by 20.4% in the latest year, well above the industry average of -0.6%.
The company is ranked among the fastest growing in terms of sales growth in the latest year.
The company has consistently improved pretax profits over the last 4 years. The only company to do so.
Pretax Profit Margin is 4.5% in the latest year, well above the industry average of 1.8%.
The Profitability chart shows a well above average pretax profit return on total assets in the latest year
The company is the only Best Trading Partner in this industry (see section 1c).
The company is among the Top 50 companies listed as a Fastest Growing Company (see section 2.1c).
The company is among the Top 12 in terms of Pretax Profit Return on Owners Funds.
The company is among the Top 82 companies listed under the Pretax Profits category (see section 3.2c).

Key Attractiveness features

Key reasons to accquire this company are highlighted

Acquisition Attractiveness Rating

Each company gets a 9 point takeover checklist designed to pick out targets with the most potential

Overall Rating Chart

This chart shows how attractive a company is. The higher the chart the better the takeover

Company Valuation

Each company is givenan overall value and a value after liabilities for each of the last 4 years

Company Trend

This chart shows the trend in a companies value over the past 4 years

Comments

A description of the factors affecting valuation and attractiveness is provided for each company

GRAEBEL UK CENTRE LTD- ACQUISITION ATTRACTIVENESS ANALYSIS

COMPANY SUMMARY:

The company currently has £3.5m sales and made £155,000, by following the proposal plan, sales would rise to £4.1m and profits would rise to £169,000.

KEY ATTRACTIVENESS FEATURES:

ADD £3.5m TO SALES
FEW DIRECTORS
HIGH AVERAGE AGE

Acquisition Attractiveness Rating: ( Meets criteria Does not meet criteria)

Criteria

Sales growth above the industry average
Low financial rating
High gross earnings")
Low number of shareholders
Big difference between current and future value
Directors fees represent high proportion of profits
Average age of directors is high
Company is privately owned
Low number of directors

Acquisition Rating

HIGHLY ATTRACTIVE
WORTH CONSIDERING
UNATTRACTIVE

Company Valuation:

					♦
					Proposed Yr
Year end:	31-Dec-20	31-Dec-21	31-Dec-22	31-Dec-23	29-Dec-24
Total Sales (£000):	2308	2298	2881	3469	4093
Pretax Profits (£000):	103	105	131	155	169
Total value (£000):	2243	565	704	863	950
Asset value (£000):	38	20	19	38	45
Goodwill (£000):	2205	545	685	825	905
Liabilities (£000):	219	312	436	531	617
Equity value (£000):	2462	877	1140	1394	1567

Total Value Formula: (Pretax Profit + Interest Payments - Non Trading Income + Directors Fees) * 5 plus
(Fixed Assets + Intangibles + Intermediate Assets + Stocks + Debtors)

Shareholders / Ownership:

GRAEBEL INTERNATIONAL HOLDINGS LTD (100.0%)

Immediate Shareholder: GRAEBEL INTERNATIONAL HOLDINGS LTD

Subsidiaries:

None

Acquisition / Valuation Comments:

The number of shareholders is low (1)

1 director is over 60 years of age.

The value of the company has risen in each of the last 2 years.

The value of the company has fluctuated in the last 2 years.

The total value of the company is currently £0.9m including debts.

The equity value is high, indicating low levels of total liabilities.

The company value is small in comparison to its sales.

The proposed year is based on achieving a 20% return on total assets.

The company's value would increase by 10% if the proposed business plan was followed.

The proposed plan would improve the overall financial strength of the company by 17%.

Google search for more info:www.google.co.uk/search?q=GRAEBEL+UK+CENTRE

What is the Plimsoll Analysis?

The Plimsoll Analysis brings together 5 years of financial data on the UK's leading 165 Relocation Services companies and produces a graphical and written study of their financial health, overall value and attractiveness for takeover. Once we have individually assessed the companies we categorise them based on different criteria. Our rankings are not available anywhere else and will show you:

The most profitable
The best acquisition
The best performers
The companies in Danger

The most improved
The cash rich
The fastest growing
The biggest threats

The loss makers
The most productive
The fastest shrinking
And much more

The analysis also splits the companies by region, size, turnover and much more giving you the most complete and convenient study of the market possible.

What can I do with it?

Since its launch in 1987, the Plimsoll Analysis has been used by senior decision makers to give them the inside track on what's going on in the Relocation Services industry. We lay out our findings on each company using easy to understand charts and simple written statements so you can easily:

Benckmark your own performance
Pick out "hot" acquisition prospects

See what the STRONG are doing
Spot rivals heading for failure

Monitor up and coming threats
Keep up to date with changes

What do I get on each company?

On each company you will receive:

A unique financial health assessment
A 9 point acquisition checklist

A graphical performance rating
An independent valuation

An acquisition attractiveness rating
Written summary of key findings

How to Order the Plimsoll Analysis

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