copygate limited
copygate limited Company Information
Group Structure
View All
Industry
Other information technology and computer service activities
Registered Address
unit 1 & 2, first floor, bridge road business park, haywards heath, RH16 1TX
Website
www.copygate.comcopygate limited Estimated Valuation
Pomanda estimates the enterprise value of COPYGATE LIMITED at £1.1k based on a Turnover of £2.1k and 0.54x industry multiple (adjusted for size and gross margin).
copygate limited Estimated Valuation
Pomanda estimates the enterprise value of COPYGATE LIMITED at £0 based on an EBITDA of £0 and a 3.69x industry multiple (adjusted for size and gross margin).
copygate limited Estimated Valuation
Pomanda estimates the enterprise value of COPYGATE LIMITED at £612 based on Net Assets of £271 and 2.26x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Copygate Limited Overview
Copygate Limited is a live company located in haywards heath, RH16 1TX with a Companies House number of 01637180. It operates in the other information technology service activities sector, SIC Code 62090. Founded in May 1982, it's largest shareholder is practys systems ltd with a 100% stake. Copygate Limited is a mature, micro sized company, Pomanda has estimated its turnover at £2.1k with low growth in recent years.
Upgrade for unlimited company reports & a free credit check
Copygate Limited Health Check
Pomanda's financial health check has awarded Copygate Limited 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 £2.1k, make it smaller than the average company (£7.5m)
- Copygate Limited
£7.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (9%)
- Copygate Limited
9% - Industry AVG
Production
with a gross margin of 24.9%, this company has a higher cost of product (48.4%)
- Copygate Limited
48.4% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Copygate Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (41)
- Copygate Limited
41 - Industry AVG
Pay Structure
on an average salary of £72.5k, the company has an equivalent pay structure (£72.5k)
- Copygate Limited
£72.5k - Industry AVG
Efficiency
resulting in sales per employee of £2.1k, this is less efficient (£175.8k)
- Copygate Limited
£175.8k - Industry AVG
Debtor Days
it gets paid by customers after 104 days, this is later than average (51 days)
- Copygate Limited
51 days - Industry AVG
Creditor Days
its suppliers are paid after 76 days, this is slower than average (35 days)
- Copygate Limited
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Copygate Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Copygate Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 55.2%, this is a lower level of debt than the average (62.8%)
55.2% - Copygate Limited
62.8% - Industry AVG
COPYGATE LIMITED financials
Copygate Limited's latest turnover from March 2024 is estimated at £2.1 thousand and the company has net assets of £271. According to their latest financial statements, we estimate that Copygate Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 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 | 0 |
| Debtors (Due After 1 year) | 0 | 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 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 605 | 605 | 605 | 605 | 605 | 605 | 605 | 605 | 605 | 0 | 605 | 0 | 605 | 0 | 0 |
| Group Debtors | 0 | 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 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 96 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 605 | 605 | 605 | 605 | 605 | 605 | 605 | 605 | 605 | 0 | 605 | 0 | 605 | 7 | 96 |
| total assets | 605 | 605 | 605 | 605 | 605 | 605 | 605 | 605 | 605 | 0 | 605 | 0 | 605 | 7 | 96 |
| Bank overdraft | 0 | 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 | 0 |
| Trade Creditors | 334 | 334 | 334 | 334 | 334 | 334 | 334 | 334 | 334 | 0 | 334 | 0 | 334 | 200 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 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 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201 |
| total current liabilities | 334 | 334 | 334 | 334 | 334 | 334 | 334 | 334 | 334 | 0 | 334 | 0 | 334 | 200 | 201 |
| loans | 0 | 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 | 0 |
| Accruals and Deferred Income | 0 | 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 | 0 |
| provisions | 0 | 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 | 0 |
| total liabilities | 334 | 334 | 334 | 334 | 334 | 334 | 334 | 334 | 334 | 0 | 334 | 0 | 334 | 200 | 201 |
| net assets | 271 | 271 | 271 | 271 | 271 | 271 | 271 | 271 | 271 | 0 | 271 | 0 | 271 | -193 | -105 |
| total shareholders funds | 271 | 271 | 271 | 271 | 271 | 271 | 271 | 271 | 271 | 0 | 271 | 0 | 271 | -193 | -105 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Amortisation | 0 | 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 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 605 | -605 | 605 | -605 | 605 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 334 | -334 | 334 | -334 | 134 | 200 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201 |
| Deferred Taxes & Provisions | 0 | 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 | 0 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 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 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 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 | 0 |
| Hire Purchase and Lease Commitments | 0 | 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 | 0 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7 | 7 | 96 |
| overdraft | 0 | 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 | 0 | 0 | -7 | 7 | 96 |
copygate limited Credit Report and Business Information
Copygate Limited Competitor Analysis
Perform a competitor analysis for copygate limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in RH16 area or any other competitors across 12 key performance metrics.
copygate limited Ownership
COPYGATE LIMITED group structure
Copygate Limited has no subsidiary companies.
Ultimate parent company
2 parents
COPYGATE LIMITED
01637180
copygate limited directors
Copygate Limited currently has 1 director, Mr Geoffrey Perkins serving since Apr 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Geoffrey Perkins | England | 53 years | Apr 2011 | - | Director |
P&L
March 2024turnover
2.1k
+8%
operating profit
0
0%
gross margin
24.9%
-3.22%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
271
0%
total assets
605
0%
cash
0
0%
net assets
Total assets minus all liabilities
copygate limited company details
company number
01637180
Type
Private limited with Share Capital
industry
62090 - Other information technology and computer service activities
incorporation date
May 1982
age
43
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
unit 1 & 2, first floor, bridge road business park, haywards heath, RH16 1TX
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
copygate 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 copygate limited.
copygate limited 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.
Click to start generating capital raising & share issue transactions for COPYGATE LIMITED. This can take several minutes, an email will notify you when this has completed.
copygate limited Companies House Filings - See Documents
| date | description | view/download |
|---|
