tailor-made communication limited
tailor-made communication limited Company Information
Company Number
04029832
Next Accounts
Mar 2025
Shareholders
mark hill
debra young
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
24 salisbury road, redland, bristol, BS6 7AP
Website
www.tailormadecomms.co.uktailor-made communication limited Estimated Valuation
Pomanda estimates the enterprise value of TAILOR-MADE COMMUNICATION LIMITED at £13.3k based on a Turnover of £38.3k and 0.35x industry multiple (adjusted for size and gross margin).
tailor-made communication limited Estimated Valuation
Pomanda estimates the enterprise value of TAILOR-MADE COMMUNICATION LIMITED at £0 based on an EBITDA of £-55.2k and a 2.99x industry multiple (adjusted for size and gross margin).
tailor-made communication limited Estimated Valuation
Pomanda estimates the enterprise value of TAILOR-MADE COMMUNICATION LIMITED at £0 based on Net Assets of £-225 and 2.61x industry multiple (adjusted for liquidity).
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Tailor-made Communication Limited Overview
Tailor-made Communication Limited is a dissolved company that was located in bristol, BS6 7AP with a Companies House number of 04029832. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in July 2000, it's largest shareholder was mark hill with a 60% stake. The last turnover for Tailor-made Communication Limited was estimated at £38.3k.
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Tailor-made Communication Limited Health Check
Pomanda's financial health check has awarded Tailor-Made Communication Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £38.3k, make it smaller than the average company (£227.1k)
- Tailor-made Communication Limited
£227.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -33%, show it is growing at a slower rate (4.9%)
- Tailor-made Communication Limited
4.9% - Industry AVG
Production
with a gross margin of 25.8%, this company has a higher cost of product (63.3%)
- Tailor-made Communication Limited
63.3% - Industry AVG
Profitability
an operating margin of -144.1% make it less profitable than the average company (8.6%)
- Tailor-made Communication Limited
8.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Tailor-made Communication Limited
4 - Industry AVG
Pay Structure
on an average salary of £41.6k, the company has an equivalent pay structure (£41.6k)
- Tailor-made Communication Limited
£41.6k - Industry AVG
Efficiency
resulting in sales per employee of £19.2k, this is less efficient (£109.5k)
- Tailor-made Communication Limited
£109.5k - Industry AVG
Debtor Days
it gets paid by customers after 15 days, this is earlier than average (68 days)
- Tailor-made Communication Limited
68 days - Industry AVG
Creditor Days
its suppliers are paid after 24 days, this is quicker than average (33 days)
- Tailor-made Communication Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Tailor-made Communication Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Tailor-made Communication Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 113.4%, this is a higher level of debt than the average (56.7%)
113.4% - Tailor-made Communication Limited
56.7% - Industry AVG
TAILOR-MADE COMMUNICATION LIMITED financials
Tailor-Made Communication Limited's latest turnover from March 2020 is estimated at £38.3 thousand and the company has net assets of -£225. According to their latest financial statements, Tailor-Made Communication Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 468 | 642 | 1,538 | 1,444 | 1,926 | 828 | 490 | 653 | 871 | ||
| Intangible Assets | |||||||||||
| Investments & Other | |||||||||||
| Debtors (Due After 1 year) | |||||||||||
| Total Fixed Assets | 468 | 642 | 1,538 | 1,444 | 1,926 | 828 | 490 | 653 | 871 | ||
| Stock & work in progress | |||||||||||
| Trade Debtors | 1,676 | 74,562 | 38,437 | 50,194 | 124 | 24,308 | 22,920 | 15,692 | 14,880 | 13,314 | |
| Group Debtors | |||||||||||
| Misc Debtors | 942 | 620 | |||||||||
| Cash | 31,300 | 29,159 | 8,181 | 4,749 | 17,405 | 18,265 | 6 | ||||
| misc current assets | |||||||||||
| total current assets | 1,676 | 74,562 | 38,437 | 50,194 | 32,366 | 54,087 | 31,101 | 20,441 | 32,285 | 31,579 | 6 |
| total assets | 1,676 | 75,030 | 38,437 | 50,836 | 33,904 | 55,531 | 33,027 | 21,269 | 32,775 | 32,232 | 877 |
| Bank overdraft | |||||||||||
| Bank loan | |||||||||||
| Trade Creditors | 1,901 | 20,053 | 11,279 | 16,656 | 6,271 | 18,032 | 13,108 | 29,183 | 30,352 | 16,803 | 2,710 |
| Group/Directors Accounts | |||||||||||
| other short term finances | |||||||||||
| hp & lease commitments | |||||||||||
| other current liabilities | |||||||||||
| total current liabilities | 1,901 | 20,053 | 11,279 | 16,656 | 6,271 | 18,032 | 13,108 | 29,183 | 30,352 | 16,803 | 2,710 |
| loans | |||||||||||
| hp & lease commitments | |||||||||||
| Accruals and Deferred Income | |||||||||||
| other liabilities | |||||||||||
| provisions | |||||||||||
| total long term liabilities | |||||||||||
| total liabilities | 1,901 | 20,053 | 11,279 | 16,656 | 6,271 | 18,032 | 13,108 | 29,183 | 30,352 | 16,803 | 2,710 |
| net assets | -225 | 54,977 | 27,158 | 34,180 | 27,633 | 37,499 | 19,919 | -7,914 | 2,423 | 15,429 | -1,833 |
| total shareholders funds | -225 | 54,977 | 27,158 | 34,180 | 27,633 | 37,499 | 19,919 | -7,914 | 2,423 | 15,429 | -1,833 |
| 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 | |||||||||||
| Depreciation | 513 | 482 | 642 | 276 | 163 | 218 | 290 | ||||
| Amortisation | |||||||||||
| Tax | |||||||||||
| Stock | |||||||||||
| Debtors | -72,886 | 36,125 | -11,757 | 49,128 | -23,862 | 2,008 | 7,228 | 812 | 1,566 | 13,314 | |
| Creditors | -18,152 | 8,774 | -5,377 | 10,385 | -11,761 | 4,924 | -16,075 | -1,169 | 13,549 | 14,093 | 2,710 |
| Accruals and Deferred Income | |||||||||||
| Deferred Taxes & Provisions | |||||||||||
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | |||||||||||
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | |||||||||||
| Group/Directors Accounts | |||||||||||
| Other Short Term Loans | |||||||||||
| Long term loans | |||||||||||
| Hire Purchase and Lease Commitments | |||||||||||
| other long term liabilities | |||||||||||
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | -31,300 | 2,141 | 20,978 | 3,432 | -12,656 | -860 | 18,259 | 6 | |||
| overdraft | |||||||||||
| change in cash | -31,300 | 2,141 | 20,978 | 3,432 | -12,656 | -860 | 18,259 | 6 |
tailor-made communication limited Credit Report and Business Information
Tailor-made Communication Limited Competitor Analysis
Perform a competitor analysis for tailor-made communication limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in BS6 area or any other competitors across 12 key performance metrics.
tailor-made communication limited Ownership
TAILOR-MADE COMMUNICATION LIMITED group structure
Tailor-Made Communication Limited has no subsidiary companies.
Ultimate parent company
TAILOR-MADE COMMUNICATION LIMITED
04029832
tailor-made communication limited directors
Tailor-Made Communication Limited currently has 2 directors. The longest serving directors include Ms Debra Young (Jul 2000) and Mr Mark Hill (Jul 2000).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Debra Young | United Kingdom | 63 years | Jul 2000 | - | Director |
| Mr Mark Hill | England | 63 years | Jul 2000 | - | Director |
P&L
March 2020turnover
38.3k
-74%
operating profit
-55.2k
0%
gross margin
25.9%
-6.67%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2020net assets
-225
-1%
total assets
1.7k
-0.98%
cash
0
0%
net assets
Total assets minus all liabilities
tailor-made communication limited company details
company number
04029832
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
July 2000
age
25
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2020
previous names
mark hill communications limited (December 2004)
accountant
TAXASSIST HORFIELD
auditor
-
address
24 salisbury road, redland, bristol, BS6 7AP
Bank
-
Legal Advisor
-
tailor-made communication 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 tailor-made communication limited.
tailor-made communication 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.
Click to start generating capital raising & share issue transactions for TAILOR-MADE COMMUNICATION LIMITED. This can take several minutes, an email will notify you when this has completed.
tailor-made communication limited Companies House Filings - See Documents
| date | description | view/download |
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