speed 8203 limited

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speed 8203 limited Company Information

Share SPEED 8203 LIMITED

Company Number

03959597

Shareholders

goughacre limited

crestcourt properties limited

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Group Structure

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Industry

Buying and selling of own real estate

 

Registered Address

68 grafton way, london, W1T 5DS

Website

-

speed 8203 limited Estimated Valuation

£21.5k

Pomanda estimates the enterprise value of SPEED 8203 LIMITED at £21.5k based on a Turnover of £7.4k and 2.92x industry multiple (adjusted for size and gross margin).

speed 8203 limited Estimated Valuation

£0

Pomanda estimates the enterprise value of SPEED 8203 LIMITED at £0 based on an EBITDA of £-793 and a 6.19x industry multiple (adjusted for size and gross margin).

speed 8203 limited Estimated Valuation

£0

Pomanda estimates the enterprise value of SPEED 8203 LIMITED at £0 based on Net Assets of £-2.3k and 1.6x industry multiple (adjusted for liquidity).

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Speed 8203 Limited Overview

Speed 8203 Limited is a live company located in london, W1T 5DS with a Companies House number of 03959597. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in March 2000, it's largest shareholder is goughacre limited with a 70% stake. Speed 8203 Limited is a mature, micro sized company, Pomanda has estimated its turnover at £7.4k with declining growth in recent years.

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Speed 8203 Limited Health Check

Pomanda's financial health check has awarded Speed 8203 Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating0.5out of 5
positive_score

0 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £7.4k, make it smaller than the average company (£823.2k)

£7.4k - Speed 8203 Limited

£823.2k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -69%, show it is growing at a slower rate (3.1%)

-69% - Speed 8203 Limited

3.1% - Industry AVG

production

Production

with a gross margin of 67.5%, this company has a comparable cost of product (67.5%)

67.5% - Speed 8203 Limited

67.5% - Industry AVG

profitability

Profitability

an operating margin of -10.8% make it less profitable than the average company (27.1%)

-10.8% - Speed 8203 Limited

27.1% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Speed 8203 Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £38.5k, the company has an equivalent pay structure (£38.5k)

£38.5k - Speed 8203 Limited

£38.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £7.4k, this is less efficient (£200.6k)

£7.4k - Speed 8203 Limited

£200.6k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Speed 8203 Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Speed 8203 Limited

- - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 4484 days, this is more than average (474 days)

4484 days - Speed 8203 Limited

474 days - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Speed 8203 Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 107.7%, this is a higher level of debt than the average (62.5%)

107.7% - Speed 8203 Limited

62.5% - Industry AVG

SPEED 8203 LIMITED financials

EXPORTms excel logo

Speed 8203 Limited's latest turnover from March 2024 is estimated at £7.4 thousand and the company has net assets of -£2.3 thousand. According to their latest financial statements, we estimate that Speed 8203 Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover7,3618,336242,688237,4695,1575,2205,17251,28842,104115,981131,919110,385
Other Income Or Grants
Cost Of Sales2,3942,80683,25877,2231,6561,6131,65716,56413,51743,02353,72141,202
Gross Profit4,9675,530159,430160,2463,5023,6073,51534,72428,58772,95878,19869,183
Admin Expenses5,7606,363160,223160,9794,2754,3404,36836,13625,47873,69278,93269,797614621719
Operating Profit-793-833-793-733-773-733-853-1,4123,109-734-734-614-614-621-719
Interest Payable
Interest Receivable
Pre-Tax Profit-793-833-793-733-773-733-853-1,4123,109-734-734-614-614-621-719
Tax-622
Profit After Tax-793-833-793-733-773-733-853-1,4122,487-734-734-614-614-621-719
Dividends Paid
Retained Profit-793-833-793-733-773-733-853-1,4122,487-734-734-614-614-621-719
Employee Costs38,49835,80073,16371,30338,80738,55935,25034,79237,61635,04435,65033,10932,60933,41532,709
Number Of Employees112211111111111
EBITDA*-793-833-793-733-773-733-853-1,4123,109-734-734-614-614-621-719

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress29,41029,41029,41029,41029,41029,41029,41029,41029,41060,00060,00060,00060,00060,00060,000
Trade Debtors
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets29,41029,41029,41029,41029,41029,41029,41029,41029,41060,00060,00060,00060,00060,00060,000
total assets29,41029,41029,41029,41029,41029,41029,41029,41029,41060,00060,00060,00060,00060,00060,000
Bank overdraft
Bank loan
Trade Creditors 26,16524,75357,83057,09656,3627204,776
Group/Directors Accounts31,67630,88355,02850,358
other short term finances
hp & lease commitments
other current liabilities30,05029,25728,52427,75127,01854,513
total current liabilities31,67630,88330,05029,25728,52427,75127,01826,16524,75357,83057,09656,36255,74855,13454,513
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities31,67630,88330,05029,25728,52427,75127,01826,16524,75357,83057,09656,36255,74855,13454,513
net assets-2,266-1,473-6401538861,6592,3923,2454,6572,1702,9043,6384,2524,8665,487
total shareholders funds-2,266-1,473-6401538861,6592,3923,2454,6572,1702,9043,6384,2524,8665,487
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit-793-833-793-733-773-733-853-1,4123,109-734-734-614-614-621-719
Depreciation
Amortisation
Tax-622
Stock-30,59060,000
Debtors
Creditors-26,1651,412-33,07773473455,642-4,0564,776
Accruals and Deferred Income-30,05079373377373327,018-54,51354,513
Deferred Taxes & Provisions
Cash flow from operations-793-30,88355,028-4,670-50,358-6,206
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts79330,883-55,0284,67050,358
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue6,206
interest
cash flow from financing79330,883-55,0284,67050,3586,206
cash and cash equivalents
cash
overdraft
change in cash

speed 8203 limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Speed 8203 Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for speed 8203 limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in W1T area or any other competitors across 12 key performance metrics.

speed 8203 limited Ownership

SPEED 8203 LIMITED group structure

Speed 8203 Limited has no subsidiary companies.

Ultimate parent company

1 parent

SPEED 8203 LIMITED

03959597

SPEED 8203 LIMITED Shareholders

goughacre limited 70%
crestcourt properties limited 20%
elizabeth ann jones 10%

speed 8203 limited directors

Speed 8203 Limited currently has 1 director, Mr Philip Brotherton serving since May 2000.

officercountryagestartendrole
Mr Philip BrothertonEngland72 years May 2000- Director

P&L

March 2024

turnover

7.4k

-12%

operating profit

-793

0%

gross margin

67.5%

+1.72%

turnover

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

Balance Sheet

March 2024

net assets

-2.3k

+0.54%

total assets

29.4k

0%

cash

0

0%

net assets

Total assets minus all liabilities

speed 8203 limited company details

company number

03959597

Type

Private limited with Share Capital

industry

68100 - Buying and selling of own real estate

incorporation date

March 2000

age

25

incorporated

UK

ultimate parent company

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

CAVENDISH

auditor

-

address

68 grafton way, london, W1T 5DS

Bank

-

Legal Advisor

-

speed 8203 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 speed 8203 limited.

speed 8203 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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speed 8203 limited Companies House Filings - See Documents

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