copperfield limited
copperfield limited Company Information
Company Number
03630150
Website
www.copperfieldagencies.comRegistered Address
merus court 2 merus court, meridian business park, leicester, LE19 1RJ
Industry
Other accommodation
Telephone
02885557922
Next Accounts Due
June 2024
Group Structure
View All
Directors
Stephen Clarke25 Years
Shareholders
stephen philip clarke 100%
copperfield limited Estimated Valuation
Pomanda estimates the enterprise value of COPPERFIELD LIMITED at £1.1m based on a Turnover of £1.7m and 0.68x industry multiple (adjusted for size and gross margin).
copperfield limited Estimated Valuation
Pomanda estimates the enterprise value of COPPERFIELD LIMITED at £161.3k based on an EBITDA of £51.8k and a 3.11x industry multiple (adjusted for size and gross margin).
copperfield limited Estimated Valuation
Pomanda estimates the enterprise value of COPPERFIELD LIMITED at £936.2k based on Net Assets of £571.5k and 1.64x industry multiple (adjusted for liquidity).
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Copperfield Limited Overview
Copperfield Limited is a live company located in leicester, LE19 1RJ with a Companies House number of 03630150. It operates in the other accommodation sector, SIC Code 55900. Founded in September 1998, it's largest shareholder is stephen philip clarke with a 100% stake. Copperfield Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.7m with declining growth in recent years.
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Copperfield Limited Health Check
Pomanda's financial health check has awarded Copperfield Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £1.7m, make it larger than the average company (£822k)
- Copperfield Limited
£822k - Industry AVG
Growth
3 year (CAGR) sales growth of -13%, show it is growing at a slower rate (2.9%)
- Copperfield Limited
2.9% - Industry AVG
Production
with a gross margin of 14.2%, this company has a higher cost of product (43.9%)
- Copperfield Limited
43.9% - Industry AVG
Profitability
an operating margin of 3.1% make it less profitable than the average company (4.9%)
- Copperfield Limited
4.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (16)
2 - Copperfield Limited
16 - Industry AVG
Pay Structure
on an average salary of £22.8k, the company has an equivalent pay structure (£22.8k)
- Copperfield Limited
£22.8k - Industry AVG
Efficiency
resulting in sales per employee of £828.5k, this is more efficient (£52.8k)
- Copperfield Limited
£52.8k - Industry AVG
Debtor Days
it gets paid by customers after 97 days, this is later than average (15 days)
- Copperfield Limited
15 days - Industry AVG
Creditor Days
its suppliers are paid after 9 days, this is quicker than average (15 days)
- Copperfield Limited
15 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Copperfield Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Copperfield Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 24.3%, this is a lower level of debt than the average (33.7%)
24.3% - Copperfield Limited
33.7% - Industry AVG
COPPERFIELD LIMITED financials
Copperfield Limited's latest turnover from September 2022 is estimated at £1.7 million and the company has net assets of £571.5 thousand. According to their latest financial statements, Copperfield Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 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 | 2 | 3 | 3 | 4 | 4 | 4 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 313,165 | 327,079 | 37,946 | 40,249 | 42,673 | 45,258 | 48,058 | 51,145 | 54,613 | 4,043 | 5,391 | 7,187 | 9,584 | 12,610 |
| 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 | 313,165 | 327,079 | 37,946 | 40,249 | 42,673 | 45,258 | 48,058 | 51,145 | 54,613 | 4,043 | 5,391 | 7,187 | 9,584 | 12,610 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 350 | 335 | 1,178 |
| Trade Debtors | 441,771 | 464,440 | 680,257 | 543,605 | 699,622 | 640,524 | 266,190 | 124,500 | 60,753 | 48,000 | 9,351 | 15,756 | 9,501 | 307,146 |
| Group Debtors | 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 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,078 | 24,481 | 26,831 | 17,938 | 32,163 | 35,176 | 38,656 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 441,771 | 464,440 | 680,257 | 543,605 | 699,622 | 640,524 | 267,108 | 152,578 | 85,234 | 74,831 | 27,639 | 48,269 | 45,012 | 346,980 |
| total assets | 754,936 | 791,519 | 718,203 | 583,854 | 742,295 | 685,782 | 315,166 | 203,723 | 139,847 | 78,874 | 33,030 | 55,456 | 54,596 | 359,590 |
| Bank overdraft | 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 |
| Trade Creditors | 38,289 | 94,870 | 75,727 | 56,726 | 257,800 | 267,672 | 149,059 | 120,089 | 89,555 | 59,089 | 31,732 | 60,607 | 68,628 | 90,912 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 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 |
| total current liabilities | 38,289 | 94,870 | 75,727 | 56,726 | 257,800 | 267,672 | 149,059 | 120,089 | 89,555 | 59,089 | 31,732 | 60,607 | 68,628 | 90,912 |
| loans | 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 |
| Accruals and Deferred Income | 2,200 | 1,950 | 2,300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 142,919 | 165,118 | 189,040 | 154,273 | 171,561 | 184,162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 145,119 | 167,068 | 191,340 | 154,273 | 171,561 | 184,162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 183,408 | 261,938 | 267,067 | 210,999 | 429,361 | 451,834 | 149,059 | 120,089 | 89,555 | 59,089 | 31,732 | 60,607 | 68,628 | 90,912 |
| net assets | 571,528 | 529,581 | 451,136 | 372,855 | 312,934 | 233,948 | 166,107 | 83,634 | 50,292 | 19,785 | 1,298 | -5,151 | -14,032 | 268,678 |
| total shareholders funds | 571,528 | 529,581 | 451,136 | 372,855 | 312,934 | 233,948 | 166,107 | 83,634 | 50,292 | 19,785 | 1,298 | -5,151 | -14,032 | 268,678 |
| Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 3,468 | 2,039 | 1,348 | 1,796 | 2,397 | 3,197 | 3,135 | |||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -350 | 0 | 15 | -843 | 1,178 |
| Debtors | -22,669 | -215,817 | 136,652 | -156,017 | 59,098 | 374,334 | 141,690 | 63,747 | 12,753 | 38,649 | -6,405 | 6,255 | -297,645 | 307,146 |
| Creditors | -56,581 | 19,143 | 19,001 | -201,074 | -9,872 | 118,613 | 28,970 | 30,534 | 30,466 | 27,357 | -28,875 | -8,021 | -22,284 | 90,912 |
| Accruals and Deferred Income | 250 | -350 | 2,300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 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 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -22,199 | -23,922 | 34,767 | -17,288 | -12,601 | 184,162 | 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 | -28,078 | 3,597 | -2,350 | 8,893 | -14,225 | -3,013 | -3,480 | 38,656 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -28,078 | 3,597 | -2,350 | 8,893 | -14,225 | -3,013 | -3,480 | 38,656 |
copperfield limited Credit Report and Business Information
Copperfield Limited Competitor Analysis
Perform a competitor analysis for copperfield limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
copperfield limited Ownership
COPPERFIELD LIMITED group structure
Copperfield Limited has no subsidiary companies.
Ultimate parent company
COPPERFIELD LIMITED
03630150
copperfield limited directors
Copperfield Limited currently has 1 director, Mr Stephen Clarke serving since Sep 1998.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stephen Clarke | United Kingdom | 67 years | Sep 1998 | - | Director |
P&L
September 2022turnover
1.7m
-12%
operating profit
51.8k
0%
gross margin
14.3%
+16.98%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2022net assets
571.5k
+0.08%
total assets
754.9k
-0.05%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
copperfield limited company details
company number
03630150
Type
Private limited with Share Capital
industry
55900 - Other accommodation
incorporation date
September 1998
age
26
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
merus court 2 merus court, meridian business park, leicester, LE19 1RJ
last accounts submitted
September 2022
copperfield 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 copperfield limited.
copperfield limited Companies House Filings - See Documents
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