Coexistence Limited

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coexistence limited Company Information

Live

MatureSmallRapid

Company Number

01117870

Website

www.coexistence.co.uk

Registered Address

288 upper street, london, N1 2TZ

Industry

Retail sale of furniture, lighting equipment and other household articles (other than musical instruments) n.e.c., in specialised stores

Telephone

02073548817

Next Accounts Due

March 2025

Group Structure

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Directors

Mary Wiggin32 Years

Daniel Gay19 Years

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Shareholders

mary christine wiggin 55.1%

rachel sophia bull 34.9%

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coexistence limited Estimated Valuation

£1.2m

Pomanda estimates the enterprise value of COEXISTENCE LIMITED at £1.2m based on a Turnover of £3.7m and 0.32x industry multiple (adjusted for size and gross margin).

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Coexistence Limited is a live company located in london, N1 2TZ with a Companies House number of 01117870. It operates in the retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store sector, SIC Code 47599. Founded in June 1973, it's largest shareholder is mary christine wiggin with a 55.1% stake. Coexistence Limited is a mature, small sized company, Pomanda has estimated its turnover at £3.7m with rapid growth in recent years.

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Pomanda's financial health check has awarded Coexistence Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

5 Strong

2 Regular

5 Weak

Size

annual sales of £3.7m, make it larger than the average company (£3m)

Growth

3 year (CAGR) sales growth of 39%, show it is growing at a faster rate (6.6%)

EXPORT

Coexistence Limited's latest turnover from June 2023 is estimated at £3.7 million and the company has net assets of £120 thousand. According to their latest financial statements, Coexistence Limited has 12 employees and maintains cash reserves of £7.9 thousand 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	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	3,714,329	4,770,763	2,416,562	1,397,583	4,179,953	2,859,433	3,735,319	6,042,855	10,392,556	8,865,797	8,992,745	10,963,523	8,298,495	8,857,983
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	2,166,385	2,845,832	1,384,561	781,941	2,418,242	1,652,817	2,143,244	3,618,027	6,089,971	5,248,413	5,380,117	6,524,711	4,925,966	7,359,372
Gross Profit	1,547,944	1,924,931	1,032,000	615,643	1,761,712	1,206,615	1,592,074	2,424,827	4,302,585	3,617,384	3,612,629	4,438,812	3,372,529	1,498,611
Admin Expenses	1,628,743	1,815,198	949,923	862,584	1,724,610	1,319,515	1,865,307	2,491,536	4,255,181	3,646,477	3,613,767	4,488,770	3,473,478	1,536,169
Operating Profit	-80,799	109,733	82,077	-246,941	37,102	-112,900	-273,233	-66,709	47,404	-29,093	-1,138	-49,958	-100,949	-37,558
Interest Payable	22,900	18,354	7,625	2,578	2,852	9,430	17,849	9,133	0	0	0	0	0	0
Interest Receivable	197	612	71	22	304	685	380	277	0	1,603	1,509	1,877	2,318	1,419
Pre-Tax Profit	-103,502	91,991	74,523	-249,496	34,554	-121,645	-290,702	-75,565	47,404	-27,490	371	-48,081	-98,631	-36,139
Tax	0	-17,478	-14,159	0	-6,565	0	0	0	-9,481	0	-89	0	0	1,411
Profit After Tax	-103,502	74,513	60,364	-249,496	27,989	-121,645	-290,702	-75,565	37,923	-27,490	282	-48,081	-98,631	-34,728
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-103,502	74,513	60,364	-249,496	27,989	-121,645	-290,702	-75,565	37,923	-27,490	282	-48,081	-98,631	-34,728
Employee Costs	399,288	354,318	385,579	390,407	354,856	361,487	426,192	440,565	2,013,154	1,653,474	1,684,297	2,021,400	1,511,895	0
Number Of Employees	12	12	13	14	14	14	16	16	76	66	66	81	64	0
EBITDA*	-22,329	135,298	118,291	-152,532	166,940	-15,967	-172,673	31,291	181,447	58,271	92,512	53,064	-495	84,666

* 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	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	1,028,322	1,079,387	1,097,563	1,133,777	1,224,556	1,039,235	1,122,728	1,222,841	631,174	658,883	705,131	762,350	770,102	732,962
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	1,028,322	1,079,387	1,097,563	1,133,777	1,224,556	1,039,235	1,122,728	1,222,841	631,174	658,883	705,131	762,350	770,102	732,962
Stock & work in progress	222,052	248,643	148,349	130,133	141,888	191,286	122,759	197,414	795,743	365,231	458,542	388,424	598,370	250,010
Trade Debtors	397,790	718,726	244,200	99,745	467,951	354,494	397,055	649,297	433,329	539,589	425,680	801,540	427,336	235,636
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	418,701	607,037	154,058	295,656	114,084	112,212	0	0	0	0	0	0	0	40,628
Cash	7,872	0	97,981	44,920	0	81,156	192,760	110,838	0	380,445	260,920	342,874	408,041	519,058
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,046,415	1,574,406	644,588	570,454	723,923	739,148	712,574	957,549	1,229,072	1,285,265	1,145,142	1,532,838	1,433,747	1,045,332
total assets	2,074,737	2,653,793	1,742,151	1,704,231	1,948,479	1,778,383	1,835,302	2,180,390	1,860,246	1,944,148	1,850,273	2,295,188	2,203,849	1,778,294
Bank overdraft	0	34,188	0	0	84,511	0	0	0	0	0	0	0	0	0
Bank loan	63,588	58,192	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	627,948	570,219	153,814	209,189	481,195	262,995	480,179	361,423	1,818,179	1,314,549	1,193,184	1,638,381	1,498,961	487,513
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	8,622	12,507	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	775,347	1,158,010	689,245	882,372	508,852	966,281	712,484	891,611	0	0	0	0	0	474,406
total current liabilities	1,475,505	1,833,116	843,059	1,091,561	1,074,558	1,229,276	1,192,663	1,253,034	1,818,179	1,314,549	1,193,184	1,638,381	1,498,961	961,919
loans	87,839	151,427	250,000	0	0	0	290,148	281,019	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	232,261	274,861	317,461	329,648	329,648	330,148	0	0	0	0	0	0	0	0
provisions	159,131	161,753	164,375	166,997	166,439	114,518	0	3,144	3,144	3,144	3,144	3,144	3,144	16,000
total long term liabilities	479,231	588,041	731,836	496,645	496,087	444,666	290,148	284,163	3,144	3,144	3,144	3,144	3,144	16,000
total liabilities	1,954,736	2,421,157	1,574,895	1,588,206	1,570,645	1,673,942	1,482,811	1,537,197	1,821,323	1,317,693	1,196,328	1,641,525	1,502,105	977,919
net assets	120,001	232,636	167,256	116,025	377,834	104,441	352,491	643,193	38,923	626,455	653,945	653,663	701,744	800,375
total shareholders funds	120,001	232,636	167,256	116,025	377,834	104,441	352,491	643,193	38,923	626,455	653,945	653,663	701,744	800,375

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	-80,799	109,733	82,077	-246,941	37,102	-112,900	-273,233	-66,709	47,404	-29,093	-1,138	-49,958	-100,949	-37,558
Depreciation	58,470	25,565	36,214	94,409	129,838	96,933	100,560	98,000	134,043	87,364	93,650	103,022	100,454	122,224
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-17,478	-14,159	0	-6,565	0	0	0	-9,481	0	-89	0	0	1,411
Stock	-26,591	100,294	18,216	-11,755	-49,398	68,527	-74,655	-598,329	795,743	-93,311	70,118	-209,946	348,360	250,010
Debtors	-509,272	927,505	2,857	-186,634	115,329	69,651	-252,242	215,968	433,329	113,909	-375,860	374,204	151,072	276,264
Creditors	57,729	416,405	-55,375	-272,006	218,200	-217,184	118,756	-1,456,756	1,818,179	121,365	-445,197	139,420	1,011,448	487,513
Accruals and Deferred Income	-382,663	468,765	-193,127	373,520	-457,429	253,797	-179,127	891,611	0	0	0	0	-474,406	474,406
Deferred Taxes & Provisions	-2,622	-2,622	-2,622	558	51,921	114,518	-3,144	0	3,144	0	0	0	-12,856	16,000
Cash flow from operations	185,978	-27,431	-168,065	147,929	-92,864	-3,014	90,709	-151,493	764,217	159,038	-47,032	28,226	24,259	537,722
Investing Activities
capital expenditure	-7,405	-7,389	0	-3,630	-315,159	-13,440	-447	-689,667	-765,217	-41,116	-36,431	-95,270	-137,594	-855,186
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-7,405	-7,389	0	-3,630	-315,159	-13,440	-447	-689,667	-765,217	-41,116	-36,431	-95,270	-137,594	-855,186
Financing Activities
Bank loans	5,396	58,192	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	0	0
Other Short Term Loans	-3,885	12,507	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	-63,588	-98,573	250,000	0	0	-290,148	9,129	281,019	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	-42,600	-42,600	-12,187	0	-500	330,148	0	0	0	0	0	0	0	0
share issue	-9,133	-9,133	-9,133	-12,313	245,404	-126,405	0	679,835	1,000	0	0	0	0	835,103
interest	-22,703	-17,742	-7,554	-2,556	-2,548	-8,745	-17,469	-8,856	0	1,603	1,509	1,877	2,318	1,419
cash flow from financing	-136,513	-97,349	221,126	-14,869	242,356	-95,150	-8,340	951,998	1,000	1,603	1,509	1,877	2,318	836,522
cash and cash equivalents
cash	7,872	-97,981	53,061	44,920	-81,156	-111,604	81,922	110,838	0	119,525	-81,954	-65,167	-111,017	519,058
overdraft	-34,188	34,188	0	-84,511	84,511	0	0	0	0	0	0	0	0	0
change in cash	42,060	-132,169	53,061	129,431	-165,667	-111,604	81,922	110,838	0	119,525	-81,954	-65,167	-111,017	519,058

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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COEXISTENCE LIMITED group structure

Coexistence Limited has no subsidiary companies.

Ultimate parent company

COEXISTENCE LIMITED

01117870

COEXISTENCE LIMITED Shareholders

mary christine wiggin	55.09%
rachel sophia bull	34.92%
daniel richard gay	9.99%

Coexistence Limited currently has 4 directors. The longest serving directors include Miss Mary Wiggin (Nov 1991) and Mr Daniel Gay (Jan 2005).

officer	country	age	start	end	role
Miss Mary Wiggin	England	77 years	Nov 1991	-	Director
Mr Daniel Gay	England	49 years	Jan 2005	-	Director
Ms Rachel Bull	England	32 years	Apr 2023	-	Director
Mr Carl Cozens	England	39 years	Apr 2023	-	Director

P&L

June 2023

turnover

3.7m

-22%

operating profit

-80.8k

gross margin

41.7%

+3.29%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

June 2023

net assets

120k

-0.48%

total assets

2.1m

-0.22%

cash

7.9k

net assets

Total assets minus all liabilities

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company number

01117870

Type

Private limited with Share Capital

industry

47599 - Retail sale of furniture, lighting equipment and other household articles (other than musical instruments) n.e.c., in specialised stores

incorporation date

June 1973

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

address

288 upper street, london, N1 2TZ

last accounts submitted

June 2023

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 found 11 charges/mortgages relating to coexistence limited. Currently there are 3 open charges and 8 have been satisfied in the past.

coexistence limited Company Information

coexistence limited Estimated Valuation

coexistence limited Estimated Valuation

coexistence limited Estimated Valuation

Coexistence Limited Overview

Coexistence Limited Health Check

COEXISTENCE LIMITED financials

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coexistence limited Ownership

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