peak training solutions limited Company Information
Company Number
04258998
Next Accounts
Apr 2026
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.
Shareholders
peter william kersley
alison thompson
View AllGroup Structure
View All
Contact
Registered Address
15 portway, old sarum, salisbury, wiltshire, SP4 6BY
peak training solutions limited Estimated Valuation
Pomanda estimates the enterprise value of PEAK TRAINING SOLUTIONS LIMITED at £158.5k based on a Turnover of £108.8k and 1.46x industry multiple (adjusted for size and gross margin).
peak training solutions limited Estimated Valuation
Pomanda estimates the enterprise value of PEAK TRAINING SOLUTIONS LIMITED at £52.4k based on an EBITDA of £12.7k and a 4.14x industry multiple (adjusted for size and gross margin).
peak training solutions limited Estimated Valuation
Pomanda estimates the enterprise value of PEAK TRAINING SOLUTIONS LIMITED at £573.9k based on Net Assets of £289.8k and 1.98x industry multiple (adjusted for liquidity).
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Peak Training Solutions Limited Overview
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 £108.8k with low growth in recent years.
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Peak Training Solutions Limited Health Check
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
1 Strong
1 Regular
8 Weak
Size
annual sales of £108.8k, make it smaller than the average company (£1.7m)
- Peak Training Solutions Limited
£1.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (7.8%)
- Peak Training Solutions Limited
7.8% - Industry AVG
Production
with a gross margin of 26.9%, this company has a higher cost of product (59.8%)
- Peak Training Solutions Limited
59.8% - Industry AVG
Profitability
an operating margin of 11.6% make it less profitable than the average company (16.4%)
- Peak Training Solutions Limited
16.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (11)
1 - Peak Training Solutions Limited
11 - Industry AVG
Pay Structure
on an average salary of £43.4k, the company has an equivalent pay structure (£43.4k)
- Peak Training Solutions Limited
£43.4k - Industry AVG
Efficiency
resulting in sales per employee of £108.8k, this is less efficient (£164.3k)
- Peak Training Solutions Limited
£164.3k - Industry AVG
Debtor Days
it gets paid by customers after 127 days, this is later than average (42 days)
- Peak Training Solutions Limited
42 days - Industry AVG
Creditor Days
its suppliers are paid after 11 days, this is quicker than average (33 days)
- Peak Training Solutions Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Peak Training Solutions Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Peak Training Solutions Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.9%, this is a lower level of debt than the average (60.4%)
0.9% - Peak Training Solutions Limited
60.4% - Industry AVG
PEAK TRAINING SOLUTIONS LIMITED financials
Peak Training Solutions Limited's latest turnover from July 2024 is estimated at £108.8 thousand and the company has net assets of £289.8 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 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 | ||||||||||||||||
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 | ||||||||||
EBITDA* |
* 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 | 254,479 | 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 | 0 |
Investments & Other | 0 | 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 | 0 |
Total Fixed Assets | 254,479 | 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 | 0 |
Trade Debtors | 37,931 | 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 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 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 | 0 |
total current assets | 37,931 | 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 | 292,410 | 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 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 2,582 | 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 | 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 | 0 |
hp & lease commitments | 0 | 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 | 0 |
total current liabilities | 2,582 | 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 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 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 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 175 | 2,028 | 3,390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 2,582 | 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 | 289,828 | 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 | 289,828 | 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 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 | ||||||||||||||||
Depreciation | 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 | ||||
Tax | ||||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 9,745 | -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 | 242 | -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 | 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 | 0 |
Cash flow from operations | ||||||||||||||||
Investing Activities | ||||||||||||||||
capital expenditure | ||||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -254,479 | 0 | 0 | 0 | 0 | 0 | 254,479 | 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 | 0 |
Group/Directors Accounts | 0 | 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 | 0 |
Long term loans | 0 | 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 | 0 |
other long term liabilities | 0 | 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 | 0 | 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 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -93,272 | 8,391 | -5,284 | 19,363 | 25,986 | 2,444 | -234,702 | 40,150 | 236,924 |
peak training solutions limited Credit Report and Business Information
Peak Training Solutions Limited Competitor Analysis
Perform a competitor analysis for peak training solutions limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SP4 area or any other competitors across 12 key performance metrics.
peak training solutions limited Ownership
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 directors
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 | 53 years | Aug 2014 | - | Director |
P&L
July 2024turnover
108.8k
+36%
operating profit
12.7k
0%
gross margin
26.9%
+2.48%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2024net assets
289.8k
+0.03%
total assets
292.4k
+0.03%
cash
0
0%
net assets
Total assets minus all liabilities
peak training solutions limited company details
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
age
23
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2024
previous names
N/A
accountant
-
auditor
-
address
15 portway, old sarum, salisbury, wiltshire, SP4 6BY
Bank
-
Legal Advisor
-
peak training solutions 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 peak training solutions limited.
peak training solutions 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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peak training solutions limited Companies House Filings - See Documents
date | description | view/download |
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