Peak Training Solutions Limited

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peak training solutions limited Company Information

Live

MatureMicroDeclining

Company Number

04258998

Website

www.peak-training-solutions.co.uk

Registered Address

15 portway, old sarum, salisbury, wiltshire, SP4 6BY

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.

Telephone

Next Accounts Due

April 2025

Group Structure

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Directors

Peter Kersley23 Years

Alexander Kersley10 Years

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Shareholders

peter william kersley 77%

alison thompson 11%

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peak training solutions limited Estimated Valuation

£551.3k

Pomanda estimates the enterprise value of PEAK TRAINING SOLUTIONS LIMITED at £551.3k based on Net Assets of £280.3k and 1.97x industry multiple (adjusted for liquidity).

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Peak Training Solutions Limited is a live company located in salisbury, SP4 6BY with a Companies House number of 04258998. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in July 2001, it's largest shareholder is peter william kersley with a 77% stake. Peak Training Solutions Limited is a mature, micro sized company, Pomanda has estimated its turnover at £80.6k with declining growth in recent years.

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Pomanda's financial health check has awarded Peak Training Solutions Limited a 1.5 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

Health Rating1.5out of 5

1 Strong

1 Regular

8 Weak

Size

annual sales of £80.6k, make it smaller than the average company (£1.3m)

Growth

3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (4.2%)

EXPORT

Peak Training Solutions Limited's latest turnover from July 2023 is estimated at £80.6 thousand and the company has net assets of £280.3 thousand. According to their latest financial statements, Peak Training Solutions Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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	80,630	131,049	104,072	89,720	151,763	242,136	383,962	11,315	19,791	21,046	34,928	28,460	43,886	63,813	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	59,307	97,982	78,294	65,259	109,852	174,386	269,919	7,935	14,233	15,336	25,653	20,492	31,768	44,690	0
Gross Profit	21,323	33,066	25,778	24,461	41,911	67,750	114,043	3,380	5,558	5,711	9,275	7,968	12,117	19,123	0
Admin Expenses	47,246	17,893	15,724	51,217	58,006	82,863	113,566	-4,151	6,003	-12,775	-28,592	-1,904	-17,705	-19,041	-324,256
Operating Profit	-25,923	15,173	10,054	-26,756	-16,095	-15,113	477	7,531	-445	18,486	37,867	9,872	29,822	38,164	324,256
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	117	445	438	402	289	218	799	1,285	592
Pre-Tax Profit	-25,923	15,173	10,054	-26,756	-16,095	-15,113	594	7,976	-7	18,889	38,156	10,089	30,620	39,449	324,849
Tax	0	-2,883	-1,910	0	0	0	-113	-1,595	0	-3,967	-8,776	-2,421	-7,961	-11,046	-90,958
Profit After Tax	-25,923	12,290	8,144	-26,756	-16,095	-15,113	481	6,381	-7	14,922	29,380	7,668	22,659	28,403	233,891
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-25,923	12,290	8,144	-26,756	-16,095	-15,113	481	6,381	-7	14,922	29,380	7,668	22,659	28,403	233,891
Employee Costs	40,273	38,355	36,334	35,712	36,580	35,423	68,011	34,420	34,815	33,515	32,553	32,101	31,073	31,147	0
Number Of Employees	1	1	1	1	1	1	2	1	1	1	1	1	1	1	0
EBITDA*	-25,923	15,173	10,054	-26,756	-16,095	-15,113	477	7,531	-445	18,486	37,867	10,163	30,113	38,455	324,547

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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	254,479	254,479	254,640	254,803	254,966	254,479	254,480	1	1	1	1	1	292	583	874
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	254,479	254,479	254,479	254,479	254,479	254,479	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	254,479	254,479	254,640	254,803	254,966	254,479	254,480	254,480	254,480	254,480	254,480	254,480	254,771	583	874
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	28,186	54,690	41,267	32,013	58,828	77,655	117,254	2,530	4,716	4,348	8,201	6,466	9,903	14,897	19,027
Group Debtors	0	0	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	0	0
Cash	0	0	0	0	0	0	0	93,272	84,881	90,165	70,802	44,816	42,372	277,074	236,924
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	28,186	54,690	41,267	32,013	58,828	77,655	117,254	95,802	89,597	94,513	79,003	51,282	52,275	291,971	255,951
total assets	282,665	309,169	295,907	286,816	313,794	332,134	371,734	350,282	344,077	348,993	333,483	305,762	307,046	292,554	256,825
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	2,340	2,921	1,949	1,002	1,049	1,441	24,566	6,885	6,853	11,279	10,864	11,362	21,993	30,160	22,834
Group/Directors Accounts	0	0	0	0	0	0	0	0	208	691	518	1,679	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	2,340	2,921	1,949	1,002	1,049	1,441	24,566	6,885	7,061	11,970	11,382	13,041	21,993	30,160	22,834
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	175	2,028	3,390	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	175	2,028	3,390	0	0	0	0	0	0	0	0
total liabilities	2,340	2,921	1,949	1,002	1,224	3,469	27,956	6,885	7,061	11,970	11,382	13,041	21,993	30,160	22,834
net assets	280,325	306,248	293,958	285,814	312,570	328,665	343,778	343,397	337,016	337,023	322,101	292,721	285,053	262,394	233,991
total shareholders funds	280,325	306,248	293,958	285,814	312,570	328,665	343,778	343,397	337,016	337,023	322,101	292,721	285,053	262,394	233,991

	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	-25,923	15,173	10,054	-26,756	-16,095	-15,113	477	7,531	-445	18,486	37,867	9,872	29,822	38,164	324,256
Depreciation	0	0	0	0	0	0	0	0	0	0	0	291	291	291	291
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-2,883	-1,910	0	0	0	-113	-1,595	0	-3,967	-8,776	-2,421	-7,961	-11,046	-90,958
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-26,504	13,423	9,254	-26,815	-18,827	-39,599	114,724	-2,186	368	-3,853	1,735	-3,437	-4,994	-4,130	19,027
Creditors	-581	972	947	-47	-392	-23,125	17,681	32	-4,426	415	-498	-10,631	-8,167	7,326	22,834
Accruals and Deferred Income	0	0	0	-175	-1,853	-1,362	3,390	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	0	-161	-163	-163	487	-1	-93,289	8,154	-5,239	18,787	26,858	548	18,979	38,865	237,396
Investing Activities
capital expenditure	0	161	163	163	-487	1	-254,479	0	0	0	0	0	0	0	-1,165
Change in Investments	0	0	0	0	0	0	-254,479	0	0	0	0	0	254,479	0	0
cash flow from investments	0	161	163	163	-487	1	0	0	0	0	0	0	-254,479	0	-1,165
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	0	0	0	0	-208	-483	173	-1,161	1,679	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	0	0	0	0	0	0	-100	0	0	0	0	0	0	0	100
interest	0	0	0	0	0	0	117	445	438	402	289	218	799	1,285	592
cash flow from financing	0	0	0	0	0	0	17	237	-45	575	-872	1,897	799	1,285	692
cash and cash equivalents
cash	0	0	0	0	0	0	-93,272	8,391	-5,284	19,363	25,986	2,444	-234,702	40,150	236,924
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-93,272	8,391	-5,284	19,363	25,986	2,444	-234,702	40,150	236,924

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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PEAK TRAINING SOLUTIONS LIMITED group structure

Peak Training Solutions Limited has no subsidiary companies.

Ultimate parent company

PEAK TRAINING SOLUTIONS LIMITED

04258998

PEAK TRAINING SOLUTIONS LIMITED Shareholders

peter william kersley	77%
alison thompson	11%
alexander neil kersley	11%
barbara dawn kersley	1%

Peak Training Solutions Limited currently has 3 directors. The longest serving directors include Mr Peter Kersley (Jul 2001) and Mr Alexander Kersley (Aug 2014).

officer	country	age	start	end	role
Mr Peter Kersley	England	78 years	Jul 2001	-	Director
Mr Alexander Kersley	England	50 years	Aug 2014	-	Director
Mrs Alison Thompson	England	52 years	Aug 2014	-	Director

P&L

July 2023

turnover

80.6k

-38%

operating profit

-25.9k

gross margin

26.5%

+4.81%

turnover

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

Balance Sheet

July 2023

net assets

280.3k

-0.08%

total assets

282.7k

-0.09%

cash

net assets

Total assets minus all liabilities

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company number

04258998

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.

incorporation date

July 2001

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

July 2023

address

15 portway, old sarum, salisbury, wiltshire, SP4 6BY

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 peak training solutions limited.

peak training solutions limited Company Information

peak training solutions limited Estimated Valuation

peak training solutions limited Estimated Valuation

peak training solutions limited Estimated Valuation

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PEAK TRAINING SOLUTIONS LIMITED financials

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