Claessen Limited

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claessen limited Company Information

Live

MatureMicroDeclining

Company Number

03996464

Next Accounts

Jun 2025

Industry

Other business support service activities n.e.c.

Directors

Rolf Munding

Dashiel Munding

Shareholders

rolf munding

Group Structure

View All

Contact

Registered Address

kernow house gas hill, newham, truro, TR1 2XP

Website

claessen limited Estimated Valuation

£136.5k

Pomanda estimates the enterprise value of CLAESSEN LIMITED at £136.5k based on an EBITDA of £47.7k and a 2.86x industry multiple (adjusted for size and gross margin).

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Claessen Limited is a live company located in truro, TR1 2XP with a Companies House number of 03996464. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in May 2000, it's largest shareholder is rolf munding with a 100% stake. Claessen Limited is a mature, micro sized company, Pomanda has estimated its turnover at £344.8k with declining growth in recent years.

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Pomanda's financial health check has awarded Claessen 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

Health Rating2out of 5

2 Strong

2 Regular

6 Weak

Size

annual sales of £344.8k, make it smaller than the average company (£3.6m)

Growth

3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (5.2%)

EXPORT

Claessen Limited's latest turnover from September 2023 is estimated at £344.8 thousand and the company has net assets of -£203.6 thousand. According to their latest financial statements, Claessen Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Sep 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
Turnover	344,798	707,483	682,108	634,326	668,022	690,825	436,481	277,708	156,064	13,036	20,469	5,863	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	284,372	590,946	576,064	525,887	556,897	575,774	359,203	229,597	130,093	10,859	16,947	4,803	0
Gross Profit	60,426	116,537	106,043	108,439	111,125	115,051	77,277	48,111	25,971	2,177	3,522	1,060	0
Admin Expenses	12,697	-78,432	100,302	131,874	130,490	210,674	210,951	123,367	80,220	2,626	3,253	954	382
Operating Profit	47,729	194,969	5,741	-23,435	-19,365	-95,623	-133,674	-75,256	-54,249	-449	269	106	-382
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	3	24	44	44	28	7
Pre-Tax Profit	47,729	194,969	5,741	-23,435	-19,365	-95,623	-133,674	-75,253	-54,225	-405	313	134	-375
Tax	-11,932	-37,044	-1,091	0	0	0	0	0	0	0	-75	-35	0
Profit After Tax	35,797	157,925	4,650	-23,435	-19,365	-95,623	-133,674	-75,253	-54,225	-405	238	99	-375
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	35,797	157,925	4,650	-23,435	-19,365	-95,623	-133,674	-75,253	-54,225	-405	238	99	-375
Employee Costs	189,830	166,093	159,828	158,045	115,069	108,661	70,943	35,643	35,561	35,261	34,743	34,684	0
Number Of Employees	4	4	4	4	3	3	2	1	1	1	1	1	0
EBITDA*	47,729	194,969	5,741	-23,435	-19,365	-95,623	-133,674	-66,070	-54,249	-449	269	106	-382

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Sep 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
Tangible Assets	1,926	3,807	11,006	18,756	26,048	34,485	23,997	27,559	9,850	0	0	0	0
Intangible Assets	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
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	1,926	3,807	11,006	18,756	26,048	34,485	23,997	27,559	9,850	0	0	0	0
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	37,737	179,972	111,256	66,106	41,428	49,976	21,608	17,411	17,425	177	2,176	1,202	0
Group Debtors	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
Cash	0	0	0	0	0	0	0	208	991	8,770	8,991	8,518	2,718
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	2,607
total current assets	37,737	179,972	111,256	66,106	41,428	49,976	21,608	17,619	18,416	8,947	11,167	9,720	5,325
total assets	39,663	183,779	122,262	84,862	67,476	84,461	45,605	45,178	28,266	8,947	11,167	9,720	5,325
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	216,642	381,555	469,630	486,880	446,059	443,679	309,200	175,097	82,932	9,388	11,203	0	0
Group/Directors Accounts	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
hp & lease commitments	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	5,698
total current liabilities	216,642	381,555	469,630	486,880	446,059	443,679	309,200	175,097	82,932	9,388	11,203	0	5,698
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	26,667	41,667	50,000	0	0	0	0	0	0	0	0	9,994	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	26,667	41,667	50,000	0	0	0	0	0	0	0	0	9,994	0
total liabilities	243,309	423,222	519,630	486,880	446,059	443,679	309,200	175,097	82,932	9,388	11,203	9,994	5,698
net assets	-203,646	-239,443	-397,368	-402,018	-378,583	-359,218	-263,595	-129,919	-54,666	-441	-36	-274	-373
total shareholders funds	-203,646	-239,443	-397,368	-402,018	-378,583	-359,218	-263,595	-129,919	-54,666	-441	-36	-274	-373

	Sep 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	Mar 2010
Operating Activities
Operating Profit	47,729	194,969	5,741	-23,435	-19,365	-95,623	-133,674	-75,256	-54,249	-449	269	106	-382	0
Depreciation	0	0	0	0	0	0	0	9,186	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-11,932	-37,044	-1,091	0	0	0	0	0	0	0	-75	-35	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-142,235	68,716	45,150	24,678	-8,548	28,368	4,197	-14	17,248	-1,999	974	1,202	0	0
Creditors	-164,913	-88,075	-17,250	40,821	2,380	134,479	134,103	92,165	73,544	-1,815	11,203	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	-5,698	5,698	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	13,119	1,134	-57,750	-7,292	-8,437	10,488	-3,768	26,109	2,047	-265	10,423	-6,829	5,316	0
Investing Activities
capital expenditure	1,881	7,199	7,750	7,292	8,437	-10,488	3,562	-26,895	-9,850	0	0	0	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	1,881	7,199	7,750	7,292	8,437	-10,488	3,562	-26,895	-9,850	0	0	0	0	0
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	-15,000	-8,333	50,000	0	0	0	0	0	0	0	-9,994	9,994	0	0
share issue	0	0	0	0	0	0	-2	0	0	0	0	0	2	0
interest	0	0	0	0	0	0	0	3	24	44	44	28	7	0
cash flow from financing	-15,000	-8,333	50,000	0	0	0	-2	3	24	44	-9,950	10,022	9	0
cash and cash equivalents
cash	0	0	0	0	0	0	-208	-783	-7,779	-221	473	5,800	2,718	0
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-208	-783	-7,779	-221	473	5,800	2,718	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for claessen limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in TR1 area or any other competitors across 12 key performance metrics.

CLAESSEN LIMITED group structure

Claessen Limited has no subsidiary companies.

Ultimate parent company

CLAESSEN LIMITED

03996464

CLAESSEN LIMITED Shareholders

rolf munding

100%

Claessen Limited currently has 2 directors. The longest serving directors include Mr Rolf Munding (Jul 2011) and Mr Dashiel Munding (Nov 2024).

officer	country	age	start	end	role
Mr Rolf Munding	England	71 years	Jul 2011	-	Director
Mr Dashiel Munding	England	44 years	Nov 2024	-	Director

P&L

September 2023

turnover

344.8k

-51%

operating profit

47.7k

gross margin

17.6%

+6.39%

turnover

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

Balance Sheet

September 2023

net assets

-203.6k

-0.15%

total assets

39.7k

-0.78%

cash

net assets

Total assets minus all liabilities

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company number

03996464

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

May 2000

ultimate parent company

None

previous names

N/A

address

kernow house gas hill, newham, truro, TR1 2XP

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.

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claessen limited Company Information

claessen limited Estimated Valuation

claessen limited Estimated Valuation

claessen limited Estimated Valuation

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