pride in camp hill limited
pride in camp hill limited Company Information
Company Number
04430919
Website
www.prideincamphill.co.ukRegistered Address
manor court chambers, townsend drive, nuneaton, warwickshire, CV11 6RU
Industry
Other business support service activities n.e.c.
Telephone
02476399093
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
-0%
pride in camp hill limited Estimated Valuation
Pomanda estimates the enterprise value of PRIDE IN CAMP HILL LIMITED at £476.6k based on a Turnover of £830.9k and 0.57x industry multiple (adjusted for size and gross margin).
pride in camp hill limited Estimated Valuation
Pomanda estimates the enterprise value of PRIDE IN CAMP HILL LIMITED at £92.5k based on an EBITDA of £21.1k and a 4.38x industry multiple (adjusted for size and gross margin).
pride in camp hill limited Estimated Valuation
Pomanda estimates the enterprise value of PRIDE IN CAMP HILL LIMITED at £48k based on Net Assets of £18.7k and 2.57x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Pride In Camp Hill Limited Overview
Pride In Camp Hill Limited is a live company located in nuneaton, CV11 6RU with a Companies House number of 04430919. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in May 2002, it's largest shareholder is unknown. Pride In Camp Hill Limited is a mature, small sized company, Pomanda has estimated its turnover at £830.9k with rapid growth in recent years.
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Pride In Camp Hill Limited Health Check
Pomanda's financial health check has awarded Pride In Camp Hill Limited a 3 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
5 Regular
4 Weak
Size
annual sales of £830.9k, make it smaller than the average company (£3m)
- Pride In Camp Hill Limited
£3m - Industry AVG
Growth
3 year (CAGR) sales growth of 65%, show it is growing at a faster rate (4%)
- Pride In Camp Hill Limited
4% - Industry AVG
Production
with a gross margin of 38.7%, this company has a comparable cost of product (38.7%)
- Pride In Camp Hill Limited
38.7% - Industry AVG
Profitability
an operating margin of 2.5% make it less profitable than the average company (6.5%)
- Pride In Camp Hill Limited
6.5% - Industry AVG
Employees
with 7 employees, this is below the industry average (20)
- Pride In Camp Hill Limited
20 - Industry AVG
Pay Structure
on an average salary of £43.6k, the company has an equivalent pay structure (£43.6k)
- Pride In Camp Hill Limited
£43.6k - Industry AVG
Efficiency
resulting in sales per employee of £118.7k, this is equally as efficient (£137.2k)
- Pride In Camp Hill Limited
£137.2k - Industry AVG
Debtor Days
it gets paid by customers after 39 days, this is near the average (39 days)
- Pride In Camp Hill Limited
39 days - Industry AVG
Creditor Days
its suppliers are paid after 93 days, this is slower than average (34 days)
- Pride In Camp Hill Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Pride In Camp Hill Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 30 weeks, this is average cash available to meet short term requirements (28 weeks)
30 weeks - Pride In Camp Hill Limited
28 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 92.2%, this is a higher level of debt than the average (60.5%)
92.2% - Pride In Camp Hill Limited
60.5% - Industry AVG
PRIDE IN CAMP HILL LIMITED financials
Pride In Camp Hill Limited's latest turnover from March 2023 is estimated at £830.9 thousand and the company has net assets of £18.7 thousand. According to their latest financial statements, we estimate that Pride In Camp Hill Limited has 7 employees and maintains cash reserves of £83.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 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 | ||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146,500 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146,500 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 89,230 | 89,230 | 52,749 | 28,455 | 68,667 | 31,406 | 23,180 | 1 | 39,260 | 96,055 | 32,878 | 224,707 | 219,138 | 72,458 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 65,933 | 30,401 | 30,401 | 30,422 | 27,447 | 40,378 | 17,970 | 26,853 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 83,550 | 9,445 | 25,362 | 73,800 | 74,313 | 148,220 | 208,594 | 306,095 | 839,429 | 866,503 | 961,266 | 962,431 | 1,216,857 | 1,695,693 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 238,713 | 129,076 | 108,512 | 132,677 | 170,427 | 220,004 | 249,744 | 332,949 | 878,689 | 962,558 | 994,144 | 1,187,138 | 1,435,995 | 1,768,151 |
| total assets | 238,713 | 129,076 | 108,512 | 132,677 | 170,427 | 220,004 | 249,744 | 332,949 | 878,689 | 962,558 | 994,144 | 1,187,138 | 1,435,995 | 1,914,651 |
| Bank overdraft | 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 |
| Trade Creditors | 130,526 | 12,271 | 12,271 | 12,301 | 0 | 0 | 449 | 17,514 | 47,417 | 79,212 | 58,498 | 57,643 | 206,000 | 139,491 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 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 |
| other current liabilities | 13,727 | 35,122 | 20,476 | 33,021 | 72,481 | 60,522 | 70,318 | 57,738 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 144,253 | 47,393 | 32,747 | 45,322 | 72,481 | 60,522 | 70,767 | 75,252 | 47,417 | 79,212 | 58,498 | 57,643 | 206,000 | 139,491 |
| loans | 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 |
| Accruals and Deferred Income | 75,765 | 81,683 | 75,765 | 87,355 | 97,946 | 159,482 | 178,977 | 257,697 | 331,272 | 383,346 | 435,646 | 629,495 | 729,995 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 380,000 |
| total long term liabilities | 75,765 | 81,683 | 75,765 | 87,355 | 97,946 | 159,482 | 178,977 | 257,697 | 831,272 | 883,346 | 935,646 | 1,129,495 | 1,229,995 | 880,000 |
| total liabilities | 220,018 | 129,076 | 108,512 | 132,677 | 170,427 | 220,004 | 249,744 | 332,949 | 878,689 | 962,558 | 994,144 | 1,187,138 | 1,435,995 | 1,019,491 |
| net assets | 18,695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 895,160 |
| total shareholders funds | 18,695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 895,160 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 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 |
| Debtors | 35,532 | 36,481 | 24,273 | -37,237 | 24,330 | 30,634 | 14,296 | -12,406 | -56,795 | 63,177 | -191,829 | 5,569 | 180 | 218,958 |
| Creditors | 118,255 | 0 | -30 | 12,301 | 0 | -449 | -17,065 | -29,903 | -31,795 | 20,714 | 855 | -148,357 | 66,509 | 139,491 |
| Accruals and Deferred Income | -27,313 | 20,564 | -24,135 | -50,051 | -49,577 | -29,291 | -66,140 | -15,837 | -52,074 | -52,300 | -193,849 | -100,500 | 729,995 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -380,000 | 380,000 |
| 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 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 | -500,000 | 0 | 0 | 0 | 0 | 0 | 500,000 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 74,105 | -15,917 | -48,438 | -513 | -73,907 | -60,374 | -97,501 | -533,334 | -27,074 | -94,763 | -1,165 | -254,426 | -478,836 | 1,695,693 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 74,105 | -15,917 | -48,438 | -513 | -73,907 | -60,374 | -97,501 | -533,334 | -27,074 | -94,763 | -1,165 | -254,426 | -478,836 | 1,695,693 |
pride in camp hill limited Credit Report and Business Information
Pride In Camp Hill Limited Competitor Analysis
Perform a competitor analysis for pride in camp hill limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in CV11 area or any other competitors across 12 key performance metrics.
pride in camp hill limited Ownership
PRIDE IN CAMP HILL LIMITED group structure
Pride In Camp Hill Limited has no subsidiary companies.
Ultimate parent company
PRIDE IN CAMP HILL LIMITED
04430919
pride in camp hill limited directors
Pride In Camp Hill Limited currently has 10 directors. The longest serving directors include Ms Sarah Clark (May 2018) and Mrs Hannah Betts (Oct 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Sarah Clark | United Kingdom | 55 years | May 2018 | - | Director |
| Mrs Hannah Betts | United Kingdom | 43 years | Oct 2019 | - | Director |
| Mr Andrew Moore | United Kingdom | 69 years | Oct 2019 | - | Director |
| Mr Brett Beetham | United Kingdom | 29 years | Jul 2022 | - | Director |
| Miss Emma Shiers | England | 46 years | Jul 2022 | - | Director |
| Mr Edward Azumatse | 52 years | Aug 2024 | - | Director | |
| Mrs Oyinade Akala | 46 years | Aug 2024 | - | Director | |
| Mrs Maureen Everett | 67 years | Aug 2024 | - | Director | |
| Mr Ayodeji Habib | 36 years | Aug 2024 | - | Director | |
| Mr Eric Amaechi | 44 years | Aug 2024 | - | Director |
P&L
March 2023turnover
830.9k
+71%
operating profit
21.1k
0%
gross margin
38.8%
+1.51%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
18.7k
0%
total assets
238.7k
+0.85%
cash
83.6k
+7.85%
net assets
Total assets minus all liabilities
Similar Companies
pride in camp hill limited company details
company number
04430919
Type
Private Ltd By Guarantee w/o Share Cap
industry
82990 - Other business support service activities n.e.c.
incorporation date
May 2002
age
22
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2023
previous names
camp hill urban village limited (July 2002)
accountant
SFB GROUP LIMITED
auditor
-
address
manor court chambers, townsend drive, nuneaton, warwickshire, CV11 6RU
Bank
-
Legal Advisor
-
pride in camp hill 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 pride in camp hill limited.
pride in camp hill limited Companies House Filings - See Documents
| date | description | view/download |
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