Copper Consultancy Limited

POWER SEARCH PRICING

SOLUTIONS

copper consultancy limited Company Information

Live

MatureMidHealthy

Company Number

03030759

Website

www.copperconsultancy.com

Registered Address

spring lodge 172 chester road, helsby, cheshire, WA6 0AR

Industry

Other personal service activities n.e.c.

Telephone

02076471040

Next Accounts Due

December 2024

Group Structure

View All

Directors

Sarah Mogford1 Years

Peter Whipp1 Years

View All

Shareholders

rsk environment limited 84.6%

martin gerard patrick mccrink 9%

View All

copper consultancy limited Estimated Valuation

£2.4m - £16.8m

The estimated valuation range for copper consultancy limited, derived from financial data as of March 2023 and the most recent industry multiples, is between £2.4m to £16.8m

Get a detailed valuation report, edit figures and unlock valuation multiples.

Copper Consultancy Limited AI Business Plan

In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.

View Sample

Copper Consultancy Limited is a live company located in cheshire, WA6 0AR with a Companies House number of 03030759. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in March 1995, it's largest shareholder is rsk environment limited with a 84.6% stake. Copper Consultancy Limited is a mature, mid sized company, Pomanda has estimated its turnover at £9.6m with healthy growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Copper Consultancy Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

6 Strong

1 Regular

4 Weak

Size

annual sales of £9.6m, make it larger than the average company (£793.3k)

Growth

3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (5.3%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for copper consultancy limited. Get real-time insights into copper consultancy limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for copper consultancy limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

COPPER CONSULTANCY LIMITED group structure

Copper Consultancy Limited has no subsidiary companies.

Ultimate parent company

RSK GROUP LIMITED

03761340

RSK ENVIRONMENT LIMITED

SC115530

2 parents

COPPER CONSULTANCY LIMITED

03030759

COPPER CONSULTANCY LIMITED Shareholders

rsk environment limited	84.62%
martin gerard patrick mccrink	8.97%
benjamin charles heatley	6.41%

Copper Consultancy Limited currently has 7 directors. The longest serving directors include Ms Sarah Mogford (Aug 2022) and Mr Peter Whipp (Aug 2022).

officer	country	age	start	end	role
Ms Sarah Mogford		52 years	Aug 2022	-	Director
Mr Peter Whipp	England	40 years	Aug 2022	-	Director
Mrs Abigail Draper	England	53 years	Aug 2022	-	Director
Mr Martin McCrink	England	40 years	Aug 2022	-	Director
Mr Peter Whipp	Scotland	40 years	Aug 2022	-	Director
Mr Alasdair Ryder	England	62 years	Aug 2022	-	Director
Mr Benjamin Heatley	England	43 years	Aug 2022	-	Director

EXPORT

Copper Consultancy Limited's latest turnover from March 2023 is £9.6 million and the company has net assets of £1.5 million. According to their latest financial statements, Copper Consultancy Limited has 69 employees and maintains cash reserves of £28.7 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Turnover	9,618,344	8,496,036	6,602,793	6,015,955	5,144,803	3,074,372	3,156,425	8,488,606	8,363,394	8,604,057	7,288,293	4,793,807	9,809,804
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	685,365	5,059,431	3,982,883	3,606,889	3,102,097	1,814,392	1,837,979	5,062,748	5,027,188	4,913,692	4,209,990	2,718,955	5,510,142
Gross Profit	8,932,979	3,436,606	2,619,910	2,409,066	2,042,707	1,259,980	1,318,446	3,425,859	3,336,207	3,690,365	3,078,303	2,074,851	4,299,662
Admin Expenses	8,780,351	3,586,929	1,738,008	2,044,960	1,939,768	1,258,805	1,468,401	3,405,909	3,336,457	3,795,790	3,213,875	2,030,488	3,276,644
Operating Profit	152,628	-150,323	881,902	364,106	102,939	1,175	-149,955	19,950	-250	-105,425	-135,572	44,363	1,023,018
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	3,333	1,148	3,850	1,935	643	1,163	597	644	1,135	1,512	1,339	437
Pre-Tax Profit	152,628	-146,990	883,049	367,957	104,874	1,819	-148,792	20,546	394	-104,290	-134,060	45,701	1,023,456
Tax	-29,555	0	-167,779	-69,912	-19,926	-346	0	-4,109	-83	0	0	-11,882	-286,568
Profit After Tax	123,073	-146,990	715,270	298,045	84,948	1,473	-148,792	16,437	311	-104,290	-134,060	33,819	736,888
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	123,073	-146,990	715,270	298,045	84,948	1,473	-148,792	16,437	311	-104,290	-134,060	33,819	736,888
Employee Costs	1,911,536	1,600,347	1,084,270	1,153,796	1,267,500	693,638	877,664	2,857,610	2,798,865	2,987,189	2,538,175	1,642,885	3,346,861
Number Of Employees	69	52	37	40	45	28	33	108	106	114	98	64	135
EBITDA*	194,327	-119,697	901,783	382,955	117,847	16,319	-137,110	41,775	27,855	-65,985	-90,074	167,690	1,090,115

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Tangible Assets	45,937	31,618	22,814	26,620	23,856	18,854	16,889	23,920	31,137	50,497	53,281	63,391	80,830
Intangible Assets	17,556	25,056	0	0	1,833	4,309	7,383	9,444	11,152	12,963	23,773	31,042	50,010
Investments & Other	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
Total Fixed Assets	63,493	56,674	22,814	26,620	25,689	23,163	24,272	33,364	42,289	63,460	77,054	94,433	130,840
Stock & work in progress	0	193,898	92,928	29,969	5,729	33,647	5,351	1,545	22,237	7,617	2,031	5,490	7,230
Trade Debtors	1,637,127	1,612,498	1,258,155	1,106,187	888,554	525,653	493,908	1,110,077	1,112,183	1,212,287	1,026,655	737,234	1,446,093
Group Debtors	31,305	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	1,459,148	209,100	75,247	130,236	106,067	132,708	146,618	0	0	0	0	0	0
Cash	28,654	1,121,034	1,544,991	750,396	276,383	239,633	274,865	190,511	48,092	209,554	244,447	360,470	174,955
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	3,156,234	3,136,530	2,971,321	2,016,788	1,276,733	931,641	920,742	1,302,133	1,182,512	1,429,458	1,273,133	1,103,194	1,628,278
total assets	3,219,727	3,193,204	2,994,135	2,043,408	1,302,422	954,804	945,014	1,335,497	1,224,801	1,492,918	1,350,187	1,197,627	1,759,118
Bank overdraft	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
Trade Creditors	148,339	220,012	65,375	123,185	84,229	162,329	108,924	786,326	692,067	478,486	432,777	270,761	518,279
Group/Directors Accounts	342,361	0	0	0	0	0	0	0	0	482,009	280,697	156,093	503,885
other short term finances	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
other current liabilities	1,241,855	1,610,660	1,428,634	1,135,367	731,382	390,623	435,711	0	0	0	0	0	0
total current liabilities	1,732,555	1,830,672	1,494,009	1,258,552	815,611	552,952	544,635	786,326	692,067	960,495	713,474	426,854	1,022,164
loans	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
Accruals and Deferred Income	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
provisions	10,928	9,396	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	10,928	9,396	0	0	0	0	0	0	0	0	0	0	0
total liabilities	1,743,483	1,840,068	1,494,009	1,258,552	815,611	552,952	544,635	786,326	692,067	960,495	713,474	426,854	1,022,164
net assets	1,476,244	1,353,136	1,500,126	784,856	486,811	401,852	400,379	549,171	532,734	532,423	636,713	770,773	736,954
total shareholders funds	1,476,244	1,353,136	1,500,126	784,856	486,811	401,852	400,379	549,171	532,734	532,423	636,713	770,773	736,954

	Mar 2023	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Operating Activities
Operating Profit	152,628	-150,323	881,902	364,106	102,939	1,175	-149,955	19,950	-250	-105,425	-135,572	44,363	1,023,018
Depreciation	34,199	24,362	19,881	17,016	12,432	12,070	7,964	16,592	20,259	25,640	29,194	32,618	41,710
Amortisation	7,500	6,264	0	1,833	2,476	3,074	4,881	5,233	7,846	13,800	16,304	90,709	25,387
Tax	-29,555	0	-167,779	-69,912	-19,926	-346	0	-4,109	-83	0	0	-11,882	-286,568
Stock	0	100,970	62,959	24,240	-27,918	28,296	3,806	-20,692	14,620	5,586	-3,459	-1,740	7,230
Debtors	3,127,580	488,196	96,979	241,802	336,260	17,835	-469,551	-2,106	-100,104	185,632	289,421	-708,859	1,446,093
Creditors	148,339	154,637	-57,810	38,956	-78,100	53,405	-677,402	94,259	213,581	45,709	162,016	-247,518	518,279
Accruals and Deferred Income	1,241,855	182,026	293,267	403,985	340,759	-45,088	435,711	0	0	0	0	0	0
Deferred Taxes & Provisions	10,928	9,396	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-1,561,686	-362,804	809,523	489,942	52,238	-21,841	86,944	154,723	326,837	-211,494	-214,020	618,889	-131,497
Investing Activities
capital expenditure	-105,192	-64,486	-16,075	-19,780	-17,434	-14,035	-3,753	-12,900	-6,934	-25,846	-28,119	-86,920	-197,937
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-105,192	-64,486	-16,075	-19,780	-17,434	-14,035	-3,753	-12,900	-6,934	-25,846	-28,119	-86,920	-197,937
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	342,361	0	0	0	0	0	0	0	-482,009	201,312	124,604	-347,792	503,885
Other Short Term Loans	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
Hire Purchase and Lease Commitments	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
share issue	1,353,171	0	0	0	11	0	0	0	0	0	0	0	66
interest	0	3,333	1,148	3,850	1,935	643	1,163	597	644	1,135	1,512	1,339	437
cash flow from financing	1,695,532	3,333	1,148	3,850	1,946	643	1,163	597	-481,365	202,447	126,116	-346,453	504,388
cash and cash equivalents
cash	28,654	-423,957	794,595	474,013	36,750	-35,232	84,354	142,419	-161,462	-34,893	-116,023	185,515	174,955
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	28,654	-423,957	794,595	474,013	36,750	-35,232	84,354	142,419	-161,462	-34,893	-116,023	185,515	174,955

P&L

March 2023

turnover

9.6m

operating profit

152.6k

gross margin

92.9%

turnover

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

Balance Sheet

March 2023

net assets

1.5m

total assets

3.2m

cash

28.7k

net assets

Total assets minus all liabilities

Similar Companies

Agree?

haygain ltd

xpert management services limited

fromcounsel limited

plant designs limited

rainbow real management ltd

2.5

company number

03030759

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

March 1995

age

accounts

Small Company

ultimate parent company

RSK GROUP LIMITED

previous names

3g communications limited (May 2013)

quality view limited (February 1996)

incorporated

address

spring lodge 172 chester road, helsby, cheshire, WA6 0AR

last accounts submitted

March 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 9 charges/mortgages relating to copper consultancy limited. Currently there are 1 open charges and 8 have been satisfied in the past.

copper consultancy limited Company Information

copper consultancy limited Estimated Valuation

copper consultancy limited Estimated Valuation

copper consultancy limited Estimated Valuation

Copper Consultancy Limited AI Business Plan

Copper Consultancy Limited Overview

Copper Consultancy Limited Health Check

copper consultancy limited Credit Report and Business Information

Copper Consultancy Limited Competitor Analysis

copper consultancy limited Ownership

copper consultancy limited directors

COPPER CONSULTANCY LIMITED financials

copper consultancy limited company details

copper consultancy limited Charges & Mortgages

copper consultancy limited Companies House Filings - See Documents