commerce tuned limited
commerce tuned limited Company Information
Group Structure
View All
Industry
Other information technology and computer service activities
Registered Address
3 midway close nettleham, lincoln, LN2 2TE
Website
www.commercetuned.co.ukcommerce tuned limited Estimated Valuation
Pomanda estimates the enterprise value of COMMERCE TUNED LIMITED at £82.4k based on a Turnover of £150.8k and 0.55x industry multiple (adjusted for size and gross margin).
commerce tuned limited Estimated Valuation
Pomanda estimates the enterprise value of COMMERCE TUNED LIMITED at £150.1k based on an EBITDA of £40.2k and a 3.73x industry multiple (adjusted for size and gross margin).
commerce tuned limited Estimated Valuation
Pomanda estimates the enterprise value of COMMERCE TUNED LIMITED at £80k based on Net Assets of £35.4k and 2.26x industry multiple (adjusted for liquidity).
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Commerce Tuned Limited Overview
Commerce Tuned Limited is a live company located in lincoln, LN2 2TE with a Companies House number of 04633285. It operates in the other information technology service activities sector, SIC Code 62090. Founded in January 2003, it's largest shareholder is paul henry rudman with a 100% stake. Commerce Tuned Limited is a mature, micro sized company, Pomanda has estimated its turnover at £150.8k with high growth in recent years.
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Commerce Tuned Limited Health Check
Pomanda's financial health check has awarded Commerce Tuned Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £150.8k, make it smaller than the average company (£7.2m)
- Commerce Tuned Limited
£7.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (9%)
- Commerce Tuned Limited
9% - Industry AVG
Production
with a gross margin of 25.3%, this company has a higher cost of product (50.3%)
- Commerce Tuned Limited
50.3% - Industry AVG
Profitability
an operating margin of 26.7% make it more profitable than the average company (3.9%)
- Commerce Tuned Limited
3.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (41)
1 - Commerce Tuned Limited
41 - Industry AVG
Pay Structure
on an average salary of £73.5k, the company has an equivalent pay structure (£73.5k)
- Commerce Tuned Limited
£73.5k - Industry AVG
Efficiency
resulting in sales per employee of £150.8k, this is equally as efficient (£175.8k)
- Commerce Tuned Limited
£175.8k - Industry AVG
Debtor Days
it gets paid by customers after 131 days, this is later than average (52 days)
- Commerce Tuned Limited
52 days - Industry AVG
Creditor Days
its suppliers are paid after 62 days, this is slower than average (34 days)
- Commerce Tuned Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Commerce Tuned Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Commerce Tuned Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 35.4%, this is a lower level of debt than the average (64.1%)
35.4% - Commerce Tuned Limited
64.1% - Industry AVG
COMMERCE TUNED LIMITED financials
Commerce Tuned Limited's latest turnover from January 2024 is estimated at £150.8 thousand and the company has net assets of £35.4 thousand. According to their latest financial statements, Commerce Tuned Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 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 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 83 | 166 | 92 | 183 | 0 | 0 | 0 | 0 | 0 | 190 | 253 | 337 | 0 |
| 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 | 0 | 0 | 83 | 166 | 92 | 183 | 0 | 0 | 0 | 0 | 0 | 190 | 253 | 337 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 54,352 | 11,492 | 19,760 | 28,353 | 30,576 | 39,811 | 25,369 | 23,655 | 26,322 | 19,342 | 64,869 | 97,643 | 172,058 | 144,829 | 119,741 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 |
| Misc Debtors | 424 | 392 | 7,762 | 0 | 0 | 0 | 0 | 1,100 | 240 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 7,097 | 8,865 | 13,302 | 6,386 | 10,790 | 26,562 | 29,703 | 32,561 | 34,410 | 34,921 | 13,221 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 54,776 | 11,884 | 27,522 | 28,353 | 37,673 | 48,676 | 38,671 | 31,141 | 37,352 | 45,904 | 94,572 | 130,204 | 206,468 | 179,950 | 132,962 |
| total assets | 54,776 | 11,884 | 27,605 | 28,519 | 37,765 | 48,859 | 38,671 | 31,141 | 37,352 | 45,904 | 94,572 | 130,394 | 206,721 | 180,287 | 132,962 |
| 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 | 19,375 | 6,649 | 9,501 | 8,210 | 9,765 | 10,910 | 6,095 | 5,981 | 0 | 9,998 | 4,038 | 8,637 | 32,572 | 40,356 | 32,712 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 746 | 530 | 2,384 | 1,484 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,590 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 19,375 | 6,649 | 9,501 | 8,210 | 9,765 | 11,656 | 6,625 | 8,365 | 7,074 | 9,998 | 4,038 | 8,637 | 32,572 | 40,356 | 32,712 |
| 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 | 64 | 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 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 19,375 | 6,649 | 9,565 | 8,210 | 9,765 | 11,656 | 6,625 | 8,365 | 7,074 | 9,998 | 4,038 | 8,637 | 32,572 | 40,356 | 32,712 |
| net assets | 35,401 | 5,235 | 18,040 | 20,309 | 28,000 | 37,203 | 32,046 | 22,776 | 30,278 | 35,906 | 90,534 | 121,757 | 174,149 | 139,931 | 100,250 |
| total shareholders funds | 35,401 | 5,235 | 18,040 | 20,309 | 28,000 | 37,203 | 32,046 | 22,776 | 30,278 | 35,906 | 90,534 | 121,757 | 174,149 | 139,931 | 100,250 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 0 | 0 | 175 | 91 | 92 | 0 | 0 | 0 | 0 | 190 | 63 | 84 | 113 | 0 | |
| Amortisation | 0 | 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 | 0 |
| Debtors | 42,892 | -15,638 | -831 | -2,223 | -9,235 | 14,442 | 614 | -1,807 | 7,220 | -45,527 | -32,774 | -74,415 | 27,029 | 25,288 | 119,741 |
| Creditors | 12,726 | -2,852 | 1,291 | -1,555 | -1,145 | 4,815 | 114 | 5,981 | -9,998 | 5,960 | -4,599 | -23,935 | -7,784 | 7,644 | 32,712 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,590 | 5,590 | 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 | |||||||||||||||
| 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 | 0 | -746 | 216 | -1,854 | 900 | 1,484 | 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 | -64 | 64 | 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 | -7,097 | -1,768 | -4,437 | 6,916 | -4,404 | -15,772 | -3,141 | -2,858 | -1,849 | -511 | 21,700 | 13,221 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -7,097 | -1,768 | -4,437 | 6,916 | -4,404 | -15,772 | -3,141 | -2,858 | -1,849 | -511 | 21,700 | 13,221 |
commerce tuned limited Credit Report and Business Information
Commerce Tuned Limited Competitor Analysis
Perform a competitor analysis for commerce tuned limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in LN2 area or any other competitors across 12 key performance metrics.
commerce tuned limited Ownership
COMMERCE TUNED LIMITED group structure
Commerce Tuned Limited has no subsidiary companies.
Ultimate parent company
COMMERCE TUNED LIMITED
04633285
commerce tuned limited directors
Commerce Tuned Limited currently has 1 director, Mr Paul Rudman serving since Jan 2003.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Paul Rudman | England | 50 years | Jan 2003 | - | Director |
P&L
January 2024turnover
150.8k
+169%
operating profit
40.2k
0%
gross margin
25.4%
-1.68%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
35.4k
+5.76%
total assets
54.8k
+3.61%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
commerce tuned limited company details
company number
04633285
Type
Private limited with Share Capital
industry
62090 - Other information technology and computer service activities
incorporation date
January 2003
age
22
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2024
previous names
N/A
accountant
-
auditor
-
address
3 midway close nettleham, lincoln, LN2 2TE
Bank
-
Legal Advisor
-
commerce tuned 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 commerce tuned limited.
commerce tuned 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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commerce tuned limited Companies House Filings - See Documents
| date | description | view/download |
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