cristie data limited
cristie data limited Company Information
Company Number
03457111
Next Accounts
Dec 2025
Shareholders
iomart group plc
Group Structure
View All
Industry
Computer consultancy activities
Registered Address
3rd floor 11-21 paul street, london, EC2A 4JU
Website
www.cristie.co.ukcristie data limited Estimated Valuation
Pomanda estimates the enterprise value of CRISTIE DATA LIMITED at £4.4m based on a Turnover of £6.3m and 0.69x industry multiple (adjusted for size and gross margin).
cristie data limited Estimated Valuation
Pomanda estimates the enterprise value of CRISTIE DATA LIMITED at £2.5m based on an EBITDA of £514.8k and a 4.88x industry multiple (adjusted for size and gross margin).
cristie data limited Estimated Valuation
Pomanda estimates the enterprise value of CRISTIE DATA LIMITED at £1.9m based on Net Assets of £810.1k and 2.29x industry multiple (adjusted for liquidity).
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Cristie Data Limited Overview
Cristie Data Limited is a live company located in london, EC2A 4JU with a Companies House number of 03457111. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in October 1997, it's largest shareholder is iomart group plc with a 100% stake. Cristie Data Limited is a mature, mid sized company, Pomanda has estimated its turnover at £6.3m with declining growth in recent years.
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Cristie Data Limited Health Check
Pomanda's financial health check has awarded Cristie Data Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 2 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
2 Weak
Size
annual sales of £6.3m, make it larger than the average company (£1.4m)
£6.3m - Cristie Data Limited
£1.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (9.3%)
-11% - Cristie Data Limited
9.3% - Industry AVG
Production
with a gross margin of 38.1%, this company has a comparable cost of product (43.9%)
38.1% - Cristie Data Limited
43.9% - Industry AVG
Profitability
an operating margin of 2.7% make it less profitable than the average company (6.1%)
2.7% - Cristie Data Limited
6.1% - Industry AVG
Employees
with 49 employees, this is above the industry average (12)
- Cristie Data Limited
12 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Cristie Data Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £128.2k, this is equally as efficient (£130.8k)
- Cristie Data Limited
£130.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Cristie Data Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Cristie Data Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Cristie Data Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Cristie Data Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Cristie Data Limited
- - Industry AVG
CRISTIE DATA LIMITED financials
Cristie Data Limited's latest turnover from March 2024 is £6.3 million and the company has net assets of £810.1 thousand. According to their latest financial statements, we estimate that Cristie Data Limited has 49 employees 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 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 6,283,597 | 7,706,650 | 7,806,723 | 8,946,840 | 11,644,579 | 7,527,905 | 6,915,939 | 6,952,332 | 7,001,587 | 5,685,041 | 4,906,928 | 5,589,670 | 4,601,239 | 3,938,180 | 4,127,897 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 3,888,281 | 5,181,233 | 5,222,674 | 6,310,294 | 8,267,587 | 5,266,876 | 5,106,946 | 4,855,927 | 4,939,747 | 4,140,490 | 3,354,834 | 3,937,911 | 3,397,997 | 2,897,770 | 3,124,660 |
| Gross Profit | 2,395,316 | 2,525,417 | 2,584,049 | 2,636,546 | 3,376,992 | 2,261,029 | 1,808,993 | 2,096,405 | 2,061,840 | 1,544,551 | 1,552,094 | 1,651,759 | 1,203,242 | 1,040,410 | 1,003,237 |
| Admin Expenses | 2,223,065 | 2,233,981 | 2,391,335 | 2,846,612 | 2,734,943 | 1,981,457 | 2,127,956 | 1,637,517 | 1,105,723 | 1,330,761 | 1,276,070 | 1,021,704 | 860,832 | 853,601 | |
| Operating Profit | 172,251 | 291,436 | 192,714 | -210,066 | 642,049 | 279,572 | -31,551 | 424,323 | 438,828 | 221,333 | 375,689 | 181,538 | 179,578 | 149,636 | |
| Interest Payable | 4,179 | 4,630 | 4,121 | 4,592 | 5,448 | 137 | 12 | ||||||||
| Interest Receivable | 3 | 2,332 | |||||||||||||
| Pre-Tax Profit | 168,072 | 286,806 | 188,593 | -214,658 | 636,601 | 279,572 | -127,548 | -31,551 | 424,186 | 495,026 | 249,461 | 386,939 | 189,976 | 202,066 | 167,156 |
| Tax | 17,293 | -40,684 | 26,388 | 35,963 | -120,152 | -6,746 | 9,955 | 75,264 | -117,909 | -104,758 | -49,874 | -87,788 | -47,457 | -47,861 | -32,112 |
| Profit After Tax | 185,365 | 246,122 | 214,981 | -178,695 | 516,449 | 272,826 | -117,593 | 43,713 | 306,277 | 390,268 | 199,587 | 299,151 | 142,519 | 154,205 | 135,044 |
| Dividends Paid | 103,125 | 47,250 | 47,250 | 661,500 | 118,125 | ||||||||||
| Retained Profit | 185,365 | 246,122 | 214,981 | -178,695 | 516,449 | 272,826 | -117,593 | 43,713 | 306,277 | 390,268 | 96,462 | 251,901 | 95,269 | -507,295 | 16,919 |
| Employee Costs | 1,339,250 | 1,655,118 | 1,386,996 | ||||||||||||
| Number Of Employees | 20 | 22 | |||||||||||||
| EBITDA* | 514,783 | 690,870 | 665,035 | 252,328 | 1,020,754 | 478,534 | 153,338 | 581,115 | 557,243 | 308,815 | 425,755 | 190,787 | 195,077 | 172,700 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 633,317 | 853,986 | 921,903 | 544,842 | 291,144 | 135,470 | 271,431 | 245,540 | 359,485 | 330,958 | 10,309 | 43,641 | 47,976 | ||
| Intangible Assets | |||||||||||||||
| Investments & Other | 665,932 | 111,225 | 84,837 | 48,663 | 18,963 | 15,754 | 168 | 168 | 30,168 | 30,168 | 30,168 | 30,168 | 30,168 | ||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 665,932 | 744,542 | 938,823 | 970,566 | 563,805 | 306,898 | 135,470 | 271,599 | 245,708 | 389,653 | 361,126 | 40,477 | 73,809 | 78,144 | |
| Stock & work in progress | 19,392 | 31,961 | 30,999 | 19,524 | 19,430 | 33,647 | |||||||||
| Trade Debtors | 1,518,970 | 1,494,085 | 1,794,393 | 1,313,061 | 1,854,793 | 1,035,205 | 852,188 | 1,312,726 | 780,649 | 568,582 | 836,640 | 825,315 | 559,845 | 523,251 | |
| Group Debtors | 810,075 | 1,490,963 | 2,390,559 | 2,238,179 | 3,035,793 | 1,736,359 | 2,300,926 | 2,418,305 | |||||||
| Misc Debtors | 3,124,232 | 3,143,529 | 3,907,212 | 3,795,436 | 2,470,610 | 2,061,977 | 1,607,219 | 1,549,674 | 19,431 | 19,431 | 26,031 | 14,443 | 3,481 | 3,481 | |
| Cash | 904,344 | 8,946 | 162,577 | 13,845 | 15,299 | 168,999 | 20,148 | 1,904,458 | 1,773,185 | 1,128,733 | 906,317 | 827,361 | 480,112 | 1,314,537 | |
| misc current assets | |||||||||||||||
| total current assets | 810,075 | 7,038,509 | 7,037,119 | 8,102,361 | 8,158,135 | 6,077,061 | 5,567,107 | 4,897,860 | 4,766,858 | 2,592,657 | 1,748,707 | 1,799,987 | 1,686,643 | 1,062,868 | 1,874,916 |
| total assets | 810,075 | 7,704,441 | 7,781,661 | 9,041,184 | 9,128,701 | 6,640,866 | 5,874,005 | 5,033,330 | 5,038,457 | 2,838,365 | 2,138,360 | 2,161,113 | 1,727,120 | 1,136,677 | 1,953,060 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 1,053,791 | 638,783 | 1,500,312 | 936,883 | 1,240,029 | 992,447 | 748,507 | 936,818 | 888,776 | 562,337 | 734,670 | 677,431 | 288,690 | 597,015 | |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | 20,739 | 20,203 | 19,681 | 19,174 | 14,899 | 40,393 | |||||||||
| other current liabilities | 2,166,898 | 2,815,401 | 2,738,625 | 3,529,233 | 3,074,984 | 2,721,798 | 2,140,781 | 2,426,676 | 578,173 | 587,768 | 554,107 | 434,195 | 326,283 | 327,695 | |
| total current liabilities | 3,241,428 | 3,474,387 | 4,258,618 | 4,485,290 | 4,315,013 | 3,714,245 | 2,904,187 | 3,403,887 | 1,466,949 | 1,150,105 | 1,288,777 | 1,111,626 | 614,973 | 924,710 | |
| loans | |||||||||||||||
| hp & lease commitments | 77,009 | 97,748 | 117,950 | 137,632 | |||||||||||
| Accruals and Deferred Income | 1,220,937 | 1,292,414 | 1,965,772 | 1,629,001 | |||||||||||
| other liabilities | |||||||||||||||
| provisions | 40,357 | 38,524 | 35,237 | 34,476 | 7,541 | 24,398 | 4,941 | 1,479 | 830 | ||||||
| total long term liabilities | 1,338,303 | 1,428,686 | 2,118,959 | 1,801,109 | 7,541 | 24,398 | 4,941 | 1,479 | 830 | ||||||
| total liabilities | 4,579,731 | 4,903,073 | 6,377,577 | 6,286,399 | 4,315,013 | 3,714,245 | 2,904,187 | 3,403,887 | 1,474,490 | 1,174,503 | 1,293,718 | 1,111,626 | 616,452 | 925,540 | |
| net assets | 810,075 | 3,124,710 | 2,878,588 | 2,663,607 | 2,842,302 | 2,325,853 | 2,159,760 | 2,129,143 | 1,634,570 | 1,363,875 | 963,857 | 867,395 | 615,494 | 520,225 | 1,027,520 |
| total shareholders funds | 810,075 | 3,124,710 | 2,878,588 | 2,663,607 | 2,842,302 | 2,325,853 | 2,159,760 | 2,129,143 | 1,634,570 | 1,363,875 | 963,857 | 867,395 | 615,494 | 520,225 | 1,027,520 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 172,251 | 291,436 | 192,714 | -210,066 | 642,049 | 279,572 | -31,551 | 424,323 | 438,828 | 221,333 | 375,689 | 181,538 | 179,578 | 149,636 | |
| Depreciation | 342,532 | 399,434 | 472,321 | 462,394 | 378,705 | 198,962 | 141,676 | 184,889 | 156,792 | 118,415 | 87,482 | 50,066 | 9,249 | 15,499 | 23,064 |
| Amortisation | |||||||||||||||
| Tax | 17,293 | -40,684 | 26,388 | 35,963 | -120,152 | -6,746 | 9,955 | 75,264 | -117,909 | -104,758 | -49,874 | -87,788 | -47,457 | -47,861 | -32,112 |
| Stock | -19,392 | -12,569 | 962 | 11,475 | 94 | -14,217 | 33,647 | ||||||||
| Debtors | -5,324,090 | -894,008 | -911,611 | -204,506 | 2,082,528 | 663,654 | 520,396 | 4,877,712 | 2,062,320 | 212,067 | -274,658 | 22,913 | 276,432 | 36,594 | 526,732 |
| Creditors | -1,053,791 | 415,008 | -861,529 | 563,429 | -303,146 | 247,582 | 243,940 | 748,507 | 48,042 | 326,439 | -172,333 | 57,239 | 388,741 | -308,325 | 597,015 |
| Accruals and Deferred Income | -3,387,835 | -719,980 | -596,582 | -453,837 | 2,083,250 | 353,186 | 581,017 | 2,140,781 | 1,848,503 | -9,595 | 33,661 | 119,912 | 107,912 | -1,412 | 327,695 |
| Deferred Taxes & Provisions | -40,357 | 1,833 | 3,287 | 761 | 34,476 | -7,541 | -16,857 | 19,457 | 4,941 | -1,479 | 649 | 830 | |||
| Cash flow from operations | 1,374,183 | 1,241,055 | 148,210 | 603,150 | 632,654 | 408,902 | -1,759,822 | 309,282 | 552,974 | 413,422 | 485,671 | 361,978 | -184,249 | 505,749 | |
| Investing Activities | |||||||||||||||
| capital expenditure | -121,635 | 198,030 | |||||||||||||
| Change in Investments | -665,932 | 554,707 | 26,388 | 36,174 | 29,700 | 3,209 | 15,754 | -30,000 | 30,168 | ||||||
| cash flow from investments | -121,635 | 228,030 | |||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | -97,748 | -20,203 | -19,680 | -19,175 | 156,806 | -14,899 | 14,899 | 40,393 | |||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | -4,179 | -4,630 | -4,121 | -4,592 | -5,448 | -137 | 3 | -12 | 2,332 | ||||||
| cash flow from financing | -2,601,927 | -24,833 | -23,801 | -23,767 | 151,358 | -106,733 | 133,311 | 2,100,329 | 4,674 | 9,750 | 3 | -12 | 1,012,933 | ||
| cash and cash equivalents | |||||||||||||||
| cash | -904,344 | 895,398 | -153,631 | 148,732 | -1,454 | -153,700 | 148,851 | 20,148 | 131,273 | 644,452 | 222,416 | 78,956 | 347,249 | -834,425 | 1,314,537 |
| overdraft | |||||||||||||||
| change in cash | -904,344 | 895,398 | -153,631 | 148,732 | -1,454 | -153,700 | 148,851 | 20,148 | 131,273 | 644,452 | 222,416 | 78,956 | 347,249 | -834,425 | 1,314,537 |
cristie data limited Credit Report and Business Information
Cristie Data Limited Competitor Analysis
Perform a competitor analysis for cristie data limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other mid companies, companies in EC2A area or any other competitors across 12 key performance metrics.
cristie data limited Ownership
CRISTIE DATA LIMITED group structure
Cristie Data Limited has no subsidiary companies.
cristie data limited directors
Cristie Data Limited currently has 3 directors. The longest serving directors include Ms Janet Blake (Mar 1999) and Mr Scott Cunningham (Sep 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Janet Blake | 73 years | Mar 1999 | - | Director | |
| Mr Scott Cunningham | United Kingdom | 54 years | Sep 2018 | - | Director |
| Miss Lucy Dimes | Scotland | 59 years | Sep 2023 | - | Director |
P&L
March 2024turnover
6.3m
-18%
operating profit
172.3k
-41%
gross margin
38.2%
+16.33%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
810.1k
-0.74%
total assets
810.1k
-0.89%
cash
0
-1%
net assets
Total assets minus all liabilities
cristie data limited company details
company number
03457111
Type
Private limited with Share Capital
industry
62020 - Computer consultancy activities
incorporation date
October 1997
age
28
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
March 2024
previous names
cristie data products limited (August 2008)
wansco 358 limited (January 1998)
accountant
-
auditor
DELOITTE LLP
address
3rd floor 11-21 paul street, london, EC2A 4JU
Bank
BANK OF SCOTLAND PLC
Legal Advisor
PINSENT MASONS LLP
cristie data 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 found 4 charges/mortgages relating to cristie data limited. Currently there are 1 open charges and 3 have been satisfied in the past.
cristie data 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.
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cristie data limited Companies House Filings - See Documents
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