Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
115 craven park road, london, N15 6BL
Website
-
clapton pride limitedEstimated Valuation
£4.2m
Pomanda estimates the enterprise value of CLAPTON PRIDE LIMITED at £4.2m based on a Turnover of £1.7m and 2.5x industry multiple (adjusted for size and gross margin).
clapton pride limitedEstimated Valuation
£242.9k
Pomanda estimates the enterprise value of CLAPTON PRIDE LIMITED at £242.9k based on an EBITDA of £49.7k and a 4.89x industry multiple (adjusted for size and gross margin).
clapton pride limitedEstimated Valuation
£3.1m
Pomanda estimates the enterprise value of CLAPTON PRIDE LIMITED at £3.1m based on Net Assets of £1.8m and 1.75x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Clapton Pride LimitedOverview
Clapton Pride Limited is a live company located in london, N15 6BL with a Companies House number of 04038695. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in July 2000, it's largest shareholder is
abraham lew
with a 50% stake. Clapton Pride Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£1.7m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Clapton Pride Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
5 Strong
2 Regular
4 Weak
Size
annual sales of £1.7m, make it larger than the average company (£967k)
£1.7m - Clapton Pride Limited
£967k - Industry AVG
Growth
3 year (CAGR) sales growth of 49%, show it is growing at a faster rate (5.7%)
49% - Clapton Pride Limited
5.7% - Industry AVG
Production
with a gross margin of 30.7%, this company has a higher cost of product (72.5%)
30.7% - Clapton Pride Limited
72.5% - Industry AVG
Profitability
an operating margin of 2.9% make it less profitable than the average company (28.4%)
2.9% - Clapton Pride Limited
28.4% - Industry AVG
Employees
with 4 employees, this is similar to the industry average (4)
4 - Clapton Pride Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.8k, the company has an equivalent pay structure (£33.8k)
£33.8k - Clapton Pride Limited
£33.8k - Industry AVG
Efficiency
resulting in sales per employee of £424.2k, this is more efficient (£191.9k)
£424.2k - Clapton Pride Limited
£191.9k - Industry AVG
Debtor Days
it gets paid by customers after 73 days, this is later than average (31 days)
73 days - Clapton Pride Limited
31 days - Industry AVG
Creditor Days
its suppliers are paid after 336 days, this is slower than average (36 days)
336 days - Clapton Pride Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Clapton Pride Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 0 weeks, this is less cash available to meet short term requirements (10 weeks)
0 weeks - Clapton Pride Limited
10 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 38%, this is a lower level of debt than the average (69.5%)
38% - Clapton Pride Limited
69.5% - Industry AVG
CLAPTON PRIDE LIMITED financials
EXPORT
Clapton Pride Limited's latest turnover from July 2024 is estimated at £1.7 million and the company has net assets of £1.8 million. According to their latest financial statements, we estimate that Clapton Pride Limited has 4 employees and maintains cash reserves of £16.6 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Jul 2012
Jul 2011
Jul 2010
Jul 2009
Turnover
1,696,899
1,208,808
1,071,377
514,268
1,478,774
527,568
407,699
343,631
357,447
489,178
535,779
540,906
329,185
327,255
270,380
Other Income Or Grants
Cost Of Sales
1,176,165
850,180
771,235
376,664
1,054,487
376,167
285,395
232,092
242,478
349,605
390,302
403,436
242,500
239,048
189,906
Gross Profit
520,735
358,629
300,143
137,604
424,287
151,401
122,305
111,539
114,970
139,573
145,477
137,470
86,685
88,207
80,474
Admin Expenses
471,056
325,276
283,847
-993
376,999
59,093
63,787
34,652
60,033
71,730
81,478
137,819
91,766
88,571
83,831
58,562
Operating Profit
49,679
33,353
16,296
138,597
47,288
92,308
58,518
76,887
54,937
67,843
63,999
-349
-5,081
-364
-3,357
-58,562
Interest Payable
16,630
38,030
38,706
38,960
42,299
21,586
Interest Receivable
1,773
3,639
2,183
222
100
42
17
11
62
91
49
12
Pre-Tax Profit
51,452
36,992
18,479
138,820
30,758
54,320
19,828
37,938
12,700
46,348
64,048
-337
-5,081
-364
-3,357
-58,562
Tax
-12,863
-9,248
-3,511
-26,376
-5,844
-10,321
-3,767
-7,208
-2,540
-9,269
-13,450
Profit After Tax
38,589
27,744
14,968
112,444
24,914
43,999
16,061
30,730
10,160
37,078
50,598
-337
-5,081
-364
-3,357
-58,562
Dividends Paid
Retained Profit
38,589
27,744
14,968
112,444
24,914
43,999
16,061
30,730
10,160
37,078
50,598
-337
-5,081
-364
-3,357
-58,562
Employee Costs
135,142
93,584
90,488
55,237
138,053
56,455
53,999
51,179
52,500
52,714
50,450
48,000
24,296
23,830
24,560
Number Of Employees
4
3
3
2
5
2
2
2
2
2
2
2
1
1
1
EBITDA*
49,718
33,404
16,365
138,688
47,460
92,471
58,735
77,176
55,322
68,357
64,684
-349
-5,081
-364
-3,357
-58,562
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Jul 2012
Jul 2011
Jul 2010
Jul 2009
Tangible Assets
115
154
205
274
365
487
650
867
1,156
1,541
2,055
237,322
237,322
237,322
Intangible Assets
Investments & Other
2,500,000
2,500,000
2,500,000
2,200,000
2,200,000
2,200,000
2,200,000
2,200,000
2,200,000
2,200,000
1,061,614
380,677
237,322
Debtors (Due After 1 year)
Total Fixed Assets
2,500,115
2,500,154
2,500,205
2,200,274
2,200,365
2,200,487
2,200,650
2,200,867
2,201,156
2,201,541
1,063,669
380,677
237,322
237,322
237,322
237,322
Stock & work in progress
Trade Debtors
340,000
255,000
205,000
50,000
Group Debtors
Misc Debtors
Cash
16,615
50,946
94,623
254,655
190,263
9,261
1,834
4,950
3,551
21,143
15,099
4,686
66
40
40
29
misc current assets
total current assets
356,615
305,946
299,623
304,655
190,263
9,261
1,834
4,950
3,551
21,143
15,099
4,686
66
40
40
29
total assets
2,856,730
2,806,100
2,799,828
2,504,929
2,390,628
2,209,748
2,202,484
2,205,817
2,204,707
2,222,684
1,078,768
385,363
237,388
237,362
237,362
237,351
Bank overdraft
Bank loan
Trade Creditors
1,085,366
1,073,325
1,094,797
1,114,866
1,113,009
411,803
412,213
403,778
405,473
406,754
404,723
453,062
304,750
299,643
299,279
295,911
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
1,085,366
1,073,325
1,094,797
1,114,866
1,113,009
411,803
412,213
403,778
405,473
406,754
404,723
453,062
304,750
299,643
299,279
295,911
loans
545,240
581,565
609,394
637,319
664,175
hp & lease commitments
Accruals and Deferred Income
other liabilities
691,146
provisions
total long term liabilities
545,240
581,565
609,394
637,319
664,175
691,146
total liabilities
1,085,366
1,073,325
1,094,797
1,114,866
1,113,009
957,043
993,778
1,013,172
1,042,792
1,070,929
1,095,869
453,062
304,750
299,643
299,279
295,911
net assets
1,771,364
1,732,775
1,705,031
1,390,063
1,277,619
1,252,705
1,208,706
1,192,645
1,161,915
1,151,755
-17,101
-67,699
-67,362
-62,281
-61,917
-58,560
total shareholders funds
1,771,364
1,732,775
1,705,031
1,390,063
1,277,619
1,252,705
1,208,706
1,192,645
1,161,915
1,151,755
-17,101
-67,699
-67,362
-62,281
-61,917
-58,560
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Jul 2012
Jul 2011
Jul 2010
Jul 2009
Operating Activities
Operating Profit
49,679
33,353
16,296
138,597
47,288
92,308
58,518
76,887
54,937
67,843
63,999
-349
-5,081
-364
-3,357
-58,562
Depreciation
39
51
69
91
172
163
217
289
385
514
685
Amortisation
Tax
-12,863
-9,248
-3,511
-26,376
-5,844
-10,321
-3,767
-7,208
-2,540
-9,269
-13,450
Stock
Debtors
85,000
50,000
155,000
50,000
Creditors
12,041
-21,472
-20,069
1,857
701,206
-410
8,435
-1,695
-1,281
2,031
-48,339
148,312
5,107
364
3,368
295,911
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-36,104
-47,316
-162,215
64,169
742,822
81,740
63,403
68,273
51,501
61,119
2,895
147,963
26
11
237,349
Investing Activities
capital expenditure
-50
-2,740
237,322
-237,322
Change in Investments
300,000
1,138,386
680,937
143,355
237,322
cash flow from investments
-300,000
-50
-1,138,386
-683,677
-143,355
-237,322
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
-545,240
-36,325
-27,829
-27,925
-26,856
664,175
Hire Purchase and Lease Commitments
other long term liabilities
-691,146
691,146
share issue
300,000
1,131,778
2
interest
1,773
3,639
2,183
222
-16,530
-37,988
-38,689
-38,949
-42,237
-21,495
49
12
cash flow from financing
1,773
3,639
302,183
222
-561,770
-74,313
-66,518
-66,874
-69,093
1,083,312
691,195
12
2
cash and cash equivalents
cash
-34,331
-43,677
-160,032
64,392
181,002
7,427
-3,116
1,399
-17,592
6,044
10,413
4,620
26
11
29
overdraft
change in cash
-34,331
-43,677
-160,032
64,392
181,002
7,427
-3,116
1,399
-17,592
6,044
10,413
4,620
26
11
29
clapton pride limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for clapton pride limited. Get real-time insights into clapton pride limited's credit score, group structure and payment trends.
Perform a competitor analysis for clapton pride limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in N15 area or any other competitors across 12 key performance metrics.
clapton pride limited Ownership
CLAPTON PRIDE LIMITED group structure
Clapton Pride Limited has no subsidiary companies.
Ultimate parent company
CLAPTON PRIDE LIMITED
04038695
CLAPTON PRIDE LIMITED Shareholders
The largest shareholders in Clapton Pride Limited include Abraham Lew and Sara Lew.
abraham lew
50%
sara lew
50%
clapton pride limited directors
Clapton Pride Limited currently has 2 directors.
The longest serving directors include
Mr Abraham Lew (Jul 2000) and
Mrs Sara Lew (Jul 2000).
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
July 2000
age
25
incorporated
UK
ultimate parent company
None
accounts
Unaudited Abridged
last accounts submitted
July 2024
previous names
N/A
accountant
VENITT AND GREAVES
auditor
-
address
115 craven park road, london, N15 6BL
Bank
-
Legal Advisor
-
clapton pride 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 2 charges/mortgages relating to clapton pride limited. Currently there are 0 open charges and 2 have been satisfied in the past.
clapton pride 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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clapton pride limitedCompanies House Filings - See Documents
