corporate sort limited Company Information
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
old station road, loughton, essex, IG10 4PL
Website
the-crown-csg.co.ukcorporate sort limited Estimated Valuation
Pomanda estimates the enterprise value of CORPORATE SORT LIMITED at £67.2k based on a Turnover of £121.2k and 0.55x industry multiple (adjusted for size and gross margin).
corporate sort limited Estimated Valuation
Pomanda estimates the enterprise value of CORPORATE SORT LIMITED at £0 based on an EBITDA of £-10.3k and a 4.25x industry multiple (adjusted for size and gross margin).
corporate sort limited Estimated Valuation
Pomanda estimates the enterprise value of CORPORATE SORT LIMITED at £40.1k based on Net Assets of £15k and 2.68x industry multiple (adjusted for liquidity).
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Corporate Sort Limited Overview
Corporate Sort Limited is a live company located in essex, IG10 4PL with a Companies House number of 04214210. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in May 2001, it's largest shareholder is james kay with a 100% stake. Corporate Sort Limited is a mature, micro sized company, Pomanda has estimated its turnover at £121.2k with healthy growth in recent years.
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Corporate Sort Limited Health Check
Pomanda's financial health check has awarded Corporate Sort Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
4 Weak
Size
annual sales of £121.2k, make it smaller than the average company (£436.5k)
- Corporate Sort Limited
£436.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (11.4%)
- Corporate Sort Limited
11.4% - Industry AVG
Production
with a gross margin of 59.7%, this company has a comparable cost of product (59.7%)
- Corporate Sort Limited
59.7% - Industry AVG
Profitability
an operating margin of -8.7% make it less profitable than the average company (8.3%)
- Corporate Sort Limited
8.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Corporate Sort Limited
4 - Industry AVG
Pay Structure
on an average salary of £51.9k, the company has an equivalent pay structure (£51.9k)
- Corporate Sort Limited
£51.9k - Industry AVG
Efficiency
resulting in sales per employee of £121.2k, this is equally as efficient (£121.2k)
- Corporate Sort Limited
£121.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Corporate Sort Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Corporate Sort Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Corporate Sort Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 139 weeks, this is more cash available to meet short term requirements (26 weeks)
139 weeks - Corporate Sort Limited
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 36.4%, this is a lower level of debt than the average (52.9%)
36.4% - Corporate Sort Limited
52.9% - Industry AVG
CORPORATE SORT LIMITED financials
Corporate Sort Limited's latest turnover from April 2024 is estimated at £121.2 thousand and the company has net assets of £15 thousand. According to their latest financial statements, Corporate Sort Limited has 1 employee and maintains cash reserves of £22.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,012 | 1,265 | 1,581 | 1,976 | 2,470 | 3,088 | 2,945 | 2,403 | 2,418 | 2,409 | 2,720 | 3,284 | 3,445 | 4,306 | 5,382 |
Intangible Assets | 0 | 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 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 1,012 | 1,265 | 1,581 | 1,976 | 2,470 | 3,088 | 2,945 | 2,403 | 2,418 | 2,409 | 2,720 | 3,284 | 3,445 | 4,306 | 5,382 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,908 | 0 | 1,000 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 16,200 | 0 | 25,020 | 15,593 | 12,542 | 5,277 | 12,690 | 11,496 | 2,139 | 5,826 | 2,860 | 15,447 | 2,154 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 36 | 155 | 36 | 1,197 | 197 | 193 | 173 | 393 | 392 | 0 | 0 | 0 | 1,316 | 0 | 0 |
Cash | 22,489 | 29,801 | 23,096 | 3,314 | 3,522 | 20,951 | 18,451 | 22,755 | 4,976 | 15,918 | 705 | 1,347 | 1,176 | 848 | 3,543 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 22,525 | 29,956 | 39,332 | 4,511 | 28,739 | 36,737 | 31,166 | 28,425 | 19,966 | 27,414 | 3,844 | 7,173 | 5,352 | 16,295 | 5,697 |
total assets | 23,537 | 31,221 | 40,913 | 6,487 | 31,209 | 39,825 | 34,111 | 30,828 | 22,384 | 29,823 | 6,564 | 10,457 | 8,797 | 20,601 | 11,079 |
Bank overdraft | 0 | 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 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,616 | 5,859 | 6,751 | 8,093 | 19,488 | 11,578 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 172 | 17 | 436 | 247 | 91 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 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 | 0 |
other current liabilities | 8,388 | 6,883 | 16,421 | 6,024 | 12,679 | 17,171 | 13,298 | 13,081 | 13,805 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 8,388 | 6,883 | 16,421 | 6,024 | 12,851 | 17,188 | 13,734 | 13,328 | 13,896 | 15,616 | 5,859 | 6,751 | 8,093 | 19,488 | 11,578 |
loans | 0 | 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 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 192 | 240 | 300 | 375 | 435 | 544 | 508 | 393 | 402 | 380 | 423 | 508 | 508 | 636 | 0 |
total long term liabilities | 192 | 240 | 300 | 375 | 435 | 544 | 508 | 393 | 402 | 380 | 423 | 508 | 508 | 636 | 0 |
total liabilities | 8,580 | 7,123 | 16,721 | 6,399 | 13,286 | 17,732 | 14,242 | 13,721 | 14,298 | 15,996 | 6,282 | 7,259 | 8,601 | 20,124 | 11,578 |
net assets | 14,957 | 24,098 | 24,192 | 88 | 17,923 | 22,093 | 19,869 | 17,107 | 8,086 | 13,827 | 282 | 3,198 | 196 | 477 | -499 |
total shareholders funds | 14,957 | 24,098 | 24,192 | 88 | 17,923 | 22,093 | 19,869 | 17,107 | 8,086 | 13,827 | 282 | 3,198 | 196 | 477 | -499 |
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 253 | 316 | 395 | 494 | 618 | 773 | 736 | 602 | 605 | 602 | 681 | 821 | 861 | 1,076 | 2,638 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,908 | 1,908 | -1,000 | 1,000 | 0 | 0 | 0 | 0 |
Debtors | -119 | -16,081 | 15,039 | -24,020 | 9,431 | 3,071 | 7,045 | -7,412 | 1,586 | 9,357 | -3,687 | 1,650 | -11,271 | 13,293 | 2,154 |
Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,616 | 9,757 | -892 | -1,342 | -11,395 | 7,910 | 11,578 |
Accruals and Deferred Income | 1,505 | -9,538 | 10,397 | -6,655 | -4,492 | 3,873 | 217 | -724 | 13,805 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | -48 | -60 | -75 | -60 | -109 | 36 | 115 | -9 | 22 | -43 | -85 | 0 | -128 | 636 | 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 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | -172 | 155 | -419 | 189 | 156 | 91 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 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 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -7,312 | 6,705 | 19,782 | -208 | -17,429 | 2,500 | -4,304 | 17,779 | -10,942 | 15,213 | -642 | 171 | 328 | -2,695 | 3,543 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -7,312 | 6,705 | 19,782 | -208 | -17,429 | 2,500 | -4,304 | 17,779 | -10,942 | 15,213 | -642 | 171 | 328 | -2,695 | 3,543 |
corporate sort limited Credit Report and Business Information
Corporate Sort Limited Competitor Analysis
Perform a competitor analysis for corporate sort limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in IG10 area or any other competitors across 12 key performance metrics.
corporate sort limited Ownership
CORPORATE SORT LIMITED group structure
Corporate Sort Limited has no subsidiary companies.
Ultimate parent company
CORPORATE SORT LIMITED
04214210
corporate sort limited directors
Corporate Sort Limited currently has 1 director, Mr James Kay serving since May 2001.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr James Kay | 71 years | May 2001 | - | Director |
P&L
April 2024turnover
121.2k
+2%
operating profit
-10.5k
0%
gross margin
59.8%
+1.27%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
15k
-0.38%
total assets
23.5k
-0.25%
cash
22.5k
-0.25%
net assets
Total assets minus all liabilities
corporate sort limited company details
company number
04214210
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
May 2001
age
24
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2024
previous names
essexpizza limited (May 2003)
essexpizza.co.uk limited (September 2002)
accountant
-
auditor
-
address
old station road, loughton, essex, IG10 4PL
Bank
BARCLAYS BANK PLC
Legal Advisor
-
corporate sort 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 corporate sort limited.
corporate sort 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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corporate sort limited Companies House Filings - See Documents
date | description | view/download |
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