coppell & aspen limited
coppell & aspen limited Company Information
Company Number
04311484
Next Accounts
Jul 2025
Shareholders
james leitao
zarina leitao
Group Structure
View All
Industry
General medical practice activities
+1Registered Address
3 heyford end, balmoral close, park street, st albans, hertfordshire, AL2 2BN
Website
-coppell & aspen limited Estimated Valuation
Pomanda estimates the enterprise value of COPPELL & ASPEN LIMITED at £2.1m based on a Turnover of £1.4m and 1.5x industry multiple (adjusted for size and gross margin).
coppell & aspen limited Estimated Valuation
Pomanda estimates the enterprise value of COPPELL & ASPEN LIMITED at £0 based on an EBITDA of £-563 and a 4x industry multiple (adjusted for size and gross margin).
coppell & aspen limited Estimated Valuation
Pomanda estimates the enterprise value of COPPELL & ASPEN LIMITED at £965.9k based on Net Assets of £453.8k and 2.13x industry multiple (adjusted for liquidity).
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Coppell & Aspen Limited Overview
Coppell & Aspen Limited is a live company located in st albans, AL2 2BN with a Companies House number of 04311484. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in October 2001, it's largest shareholder is james leitao with a 50% stake. Coppell & Aspen Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.4m with declining growth in recent years.
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Coppell & Aspen Limited Health Check
Pomanda's financial health check has awarded Coppell & Aspen Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £1.4m, make it larger than the average company (£1.1m)
- Coppell & Aspen Limited
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (5%)
- Coppell & Aspen Limited
5% - Industry AVG
Production
with a gross margin of 27.1%, this company has a higher cost of product (58.6%)
- Coppell & Aspen Limited
58.6% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (16.2%)
- Coppell & Aspen Limited
16.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (10)
1 - Coppell & Aspen Limited
10 - Industry AVG
Pay Structure
on an average salary of £33.1k, the company has an equivalent pay structure (£33.1k)
- Coppell & Aspen Limited
£33.1k - Industry AVG
Efficiency
resulting in sales per employee of £1.4m, this is more efficient (£133.4k)
- Coppell & Aspen Limited
£133.4k - Industry AVG
Debtor Days
it gets paid by customers after 133 days, this is later than average (36 days)
- Coppell & Aspen Limited
36 days - Industry AVG
Creditor Days
its suppliers are paid after 132 days, this is slower than average (31 days)
- Coppell & Aspen Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Coppell & Aspen Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Coppell & Aspen Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 75.9%, this is a higher level of debt than the average (60%)
75.9% - Coppell & Aspen Limited
60% - Industry AVG
COPPELL & ASPEN LIMITED financials
Coppell & Aspen Limited's latest turnover from October 2023 is estimated at £1.4 million and the company has net assets of £453.8 thousand. According to their latest financial statements, Coppell & Aspen Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 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 | 2 | 1 | 1 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,376,860 | 1,376,860 | 1,376,860 | 1,376,860 | 1,376,860 | 1,376,860 | 1,376,860 | ||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | 1,376,860 | 1,376,860 | 1,376,860 | 1,376,860 | 1,376,860 | 1,376,860 | 1,376,860 | 1,376,860 | |||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 1,376,860 | 1,376,860 | 1,376,860 | 1,376,860 | 1,376,860 | 1,376,860 | 1,376,860 | 1,376,860 | 1,376,860 | 1,376,860 | 1,376,860 | 1,376,860 | 1,376,860 | 1,376,860 | 1,376,860 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 510,000 | 512,388 | 514,521 | 516,271 | 519,962 | 632,000 | 520,234 | 234 | 234 | 254 | 671 | 251 | 671 | 17,310 | 70,388 |
| Group Debtors | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 450,000 | 688,735 | 641,000 | 768,000 | 756,983 | 869,387 | 962,156 | 697,657 | |||||||
| misc current assets | |||||||||||||||
| total current assets | 510,000 | 512,388 | 514,521 | 516,271 | 519,962 | 632,000 | 520,234 | 450,234 | 688,969 | 641,254 | 768,671 | 757,234 | 870,058 | 979,466 | 768,045 |
| total assets | 1,886,860 | 1,889,248 | 1,891,381 | 1,893,131 | 1,896,822 | 2,008,860 | 1,897,094 | 1,827,094 | 2,065,829 | 2,018,114 | 2,145,531 | 2,134,094 | 2,246,918 | 2,356,326 | 2,144,905 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 370,000 | 371,825 | 363,522 | 367,621 | 376,393 | 435,000 | 359,000 | 300,000 | 464,673 | 288,500 | 370,000 | 330,000 | 402,454 | 478,369 | 485,167 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | |||||||||||||||
| total current liabilities | 370,000 | 371,825 | 363,522 | 367,621 | 376,393 | 435,000 | 359,000 | 300,000 | 464,673 | 288,500 | 370,000 | 330,000 | 402,454 | 478,369 | 485,167 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 1,063,084 | 1,063,084 | 1,063,084 | 1,063,084 | 1,063,084 | 1,063,084 | 1,063,084 | 1,063,084 | 1,063,084 | 1,063,084 | 1,063,084 | 1,063,084 | 1,063,084 | 1,063,084 | |
| provisions | |||||||||||||||
| total long term liabilities | 1,063,084 | 1,063,084 | 1,063,084 | 1,063,084 | 1,063,084 | 1,063,084 | 1,063,084 | 1,063,084 | 1,063,084 | 1,063,084 | 1,063,084 | 1,063,084 | 1,063,084 | 1,063,084 | 1,063,084 |
| total liabilities | 1,433,084 | 1,434,909 | 1,426,606 | 1,430,705 | 1,439,477 | 1,498,084 | 1,422,084 | 1,363,084 | 1,527,757 | 1,351,584 | 1,433,084 | 1,393,084 | 1,465,538 | 1,541,453 | 1,548,251 |
| net assets | 453,776 | 454,339 | 464,775 | 462,426 | 457,345 | 510,776 | 475,010 | 464,010 | 538,072 | 666,530 | 712,447 | 741,010 | 781,380 | 814,873 | 596,654 |
| total shareholders funds | 453,776 | 454,339 | 464,775 | 462,426 | 457,345 | 510,776 | 475,010 | 464,010 | 538,072 | 666,530 | 712,447 | 741,010 | 781,380 | 814,873 | 596,654 |
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -2,388 | -2,133 | -1,750 | -3,691 | -112,038 | 111,766 | 520,000 | -20 | -417 | 420 | -420 | -16,639 | -53,078 | 70,388 | |
| Creditors | -1,825 | 8,303 | -4,099 | -8,772 | -58,607 | 76,000 | 59,000 | -164,673 | 176,173 | -81,500 | 40,000 | -72,454 | -75,915 | -6,798 | 485,167 |
| Accruals and Deferred Income | |||||||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -1,376,860 | 1,376,860 | |||||||||||||
| 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 | 1,063,084 | -1,063,084 | 1,063,084 | ||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -450,000 | -238,735 | 47,735 | -127,000 | 11,017 | -112,404 | -92,769 | 264,499 | 697,657 | ||||||
| overdraft | |||||||||||||||
| change in cash | -450,000 | -238,735 | 47,735 | -127,000 | 11,017 | -112,404 | -92,769 | 264,499 | 697,657 |
coppell & aspen limited Credit Report and Business Information
Coppell & Aspen Limited Competitor Analysis
Perform a competitor analysis for coppell & aspen limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in AL2 area or any other competitors across 12 key performance metrics.
coppell & aspen limited Ownership
COPPELL & ASPEN LIMITED group structure
Coppell & Aspen Limited has no subsidiary companies.
Ultimate parent company
COPPELL & ASPEN LIMITED
04311484
coppell & aspen limited directors
Coppell & Aspen Limited currently has 2 directors. The longest serving directors include Mr James Leitao (Dec 2001) and Mrs Zarina Leitao (Mar 2006).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr James Leitao | 64 years | Dec 2001 | - | Director | |
| Mrs Zarina Leitao | 59 years | Mar 2006 | - | Director |
P&L
October 2023turnover
1.4m
+4%
operating profit
-563
0%
gross margin
27.1%
+3.95%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
453.8k
0%
total assets
1.9m
0%
cash
0
0%
net assets
Total assets minus all liabilities
coppell & aspen limited company details
company number
04311484
Type
Private limited with Share Capital
industry
86210 - General medical practice activities
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
October 2001
age
24
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
October 2023
previous names
leitao & associates limited (August 2018)
accountant
-
auditor
-
address
3 heyford end, balmoral close, park street, st albans, hertfordshire, AL2 2BN
Bank
-
Legal Advisor
-
coppell & aspen 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 coppell & aspen limited.
coppell & aspen 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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coppell & aspen limited Companies House Filings - See Documents
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