the communicator corporation limited
the communicator corporation limited Company Information
Company Number
04657788
Next Accounts
Sep 2025
Shareholders
j2 global uk limited
Group Structure
View All
Industry
Computer consultancy activities
Registered Address
18 mansell street, level 3, london, E1 8AA
Website
www.communicatorcorp.comthe communicator corporation limited Estimated Valuation
Pomanda estimates the enterprise value of THE COMMUNICATOR CORPORATION LIMITED at £1m based on a Turnover of £1m and 1x industry multiple (adjusted for size and gross margin).
the communicator corporation limited Estimated Valuation
Pomanda estimates the enterprise value of THE COMMUNICATOR CORPORATION LIMITED at £5.6m based on an EBITDA of £794k and a 7.04x industry multiple (adjusted for size and gross margin).
the communicator corporation limited Estimated Valuation
Pomanda estimates the enterprise value of THE COMMUNICATOR CORPORATION LIMITED at £4m based on Net Assets of £1.8m and 2.29x industry multiple (adjusted for liquidity).
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The Communicator Corporation Limited Overview
The Communicator Corporation Limited is a live company located in london, E1 8AA with a Companies House number of 04657788. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in February 2003, it's largest shareholder is j2 global uk limited with a 100% stake. The Communicator Corporation Limited is a mature, small sized company, Pomanda has estimated its turnover at £1m with declining growth in recent years.
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The Communicator Corporation Limited Health Check
Pomanda's financial health check has awarded The Communicator Corporation Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs
6 Strong
0 Regular
4 Weak
Size
annual sales of £1m, make it smaller than the average company (£3.2m)
£1m - The Communicator Corporation Limited
£3.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -35%, show it is growing at a slower rate (8.5%)
-35% - The Communicator Corporation Limited
8.5% - Industry AVG
Production
with a gross margin of 89.4%, this company has a lower cost of product (45.5%)
89.4% - The Communicator Corporation Limited
45.5% - Industry AVG
Profitability
an operating margin of 77.7% make it more profitable than the average company (5.8%)
77.7% - The Communicator Corporation Limited
5.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (21)
2 - The Communicator Corporation Limited
21 - Industry AVG
Pay Structure
on an average salary of £14.7k, the company has a lower pay structure (£63.2k)
£14.7k - The Communicator Corporation Limited
£63.2k - Industry AVG
Efficiency
resulting in sales per employee of £506.7k, this is more efficient (£138.6k)
£506.7k - The Communicator Corporation Limited
£138.6k - Industry AVG
Debtor Days
it gets paid by customers after 89 days, this is later than average (61 days)
89 days - The Communicator Corporation Limited
61 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - The Communicator Corporation Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Communicator Corporation Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 432 weeks, this is more cash available to meet short term requirements (16 weeks)
432 weeks - The Communicator Corporation Limited
16 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 9.6%, this is a lower level of debt than the average (58.8%)
9.6% - The Communicator Corporation Limited
58.8% - Industry AVG
THE COMMUNICATOR CORPORATION LIMITED financials
The Communicator Corporation Limited's latest turnover from December 2023 is £1 million and the company has net assets of £1.8 million. According to their latest financial statements, The Communicator Corporation Limited has 2 employees and maintains cash reserves of £1.6 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Jan 2017 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Jan 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,013,434 | 1,027,917 | 2,075,758 | 3,746,085 | 4,860,684 | 5,250,429 | 5,423,420 | 5,144,474 | 5,170,940 | 4,664,267 | 4,198,922 | 3,884,144 | 2,913,522 | 3,539,951 | 3,474,762 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 107,281 | 244,422 | 783,385 | 746,065 | 667,492 | 1,497,903 | 1,504,528 | 1,694,957 | 1,700,186 | 1,325,066 | 1,137,991 | 1,168,483 | 980,198 | 947,690 | 252,566 |
| Gross Profit | 906,153 | 783,495 | 1,292,373 | 3,000,020 | 4,193,192 | 3,752,526 | 3,918,892 | 3,449,517 | 3,470,754 | 3,339,201 | 3,060,931 | 2,715,661 | 1,933,324 | 2,592,261 | 3,222,196 |
| Admin Expenses | 118,491 | 731,443 | 1,308,247 | 1,182,338 | 2,170,700 | 3,463,665 | 2,960,386 | 3,001,043 | 2,913,822 | 2,615,298 | 2,429,361 | 2,013,145 | 1,258,534 | 1,591,974 | 2,466,355 |
| Operating Profit | 787,662 | 52,052 | -15,874 | 1,817,682 | 2,022,492 | 288,861 | 958,506 | 448,474 | 556,932 | 723,903 | 631,570 | 702,516 | 674,790 | 1,000,287 | 755,841 |
| Interest Payable | 194 | 245 | 103 | 23 | 2,614 | 5,227 | 6,752 | 5,387 | 5,954 | 17,724 | |||||
| Interest Receivable | 67,445 | 9,006 | 1,148 | 314 | 13 | 7 | 12 | 33 | 151 | 1,113 | |||||
| Pre-Tax Profit | 855,107 | 60,864 | -16,119 | 1,818,727 | 2,022,783 | 288,861 | 958,519 | 448,481 | 556,944 | 721,322 | 626,494 | 695,764 | 669,403 | 995,446 | 738,117 |
| Tax | -202,690 | 15,035 | -83 | -339,276 | -383,360 | -107,460 | -209,381 | -68,743 | -118,178 | -159,186 | -153,944 | -176,053 | -148,537 | -190,072 | -111,384 |
| Profit After Tax | 652,417 | 75,899 | -16,202 | 1,479,451 | 1,639,423 | 181,401 | 749,138 | 379,738 | 438,766 | 562,136 | 472,550 | 519,711 | 520,866 | 805,374 | 626,733 |
| Dividends Paid | 1,190,665 | 4,645,007 | |||||||||||||
| Retained Profit | -538,248 | 75,899 | -16,202 | 1,479,451 | 1,639,423 | -4,463,606 | 749,138 | 379,738 | 438,766 | 562,136 | 472,550 | 519,711 | 520,866 | 805,374 | 626,733 |
| Employee Costs | 29,490 | 185,024 | 832,675 | 896,310 | 1,498,855 | 3,344,699 | 3,282,232 | 3,194,622 | 3,085,729 | 2,592,184 | 2,287,603 | 1,903,285 | 1,269,095 | 1,472,627 | 1,752,720 |
| Number Of Employees | 2 | 4 | 14 | 22 | 27 | 69 | 72 | 73 | 71 | 62 | 56 | 48 | 43 | 40 | |
| EBITDA* | 793,962 | 62,918 | 416,574 | 2,073,330 | 2,282,422 | 507,414 | 1,097,806 | 622,697 | 686,084 | 871,889 | 751,723 | 834,921 | 765,790 | 1,144,469 | 903,625 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Jan 2017 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Jan 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 6,300 | 12,600 | 23,466 | 147,184 | 336,557 | 575,648 | 298,414 | 192,462 | 309,960 | 188,368 | 170,736 | 166,626 | 292,331 | 197,228 | 229,627 |
| Intangible Assets | 286,836 | ||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 6,300 | 12,600 | 23,466 | 434,020 | 336,557 | 575,648 | 298,414 | 192,462 | 309,960 | 188,368 | 170,736 | 166,626 | 292,331 | 197,228 | 229,627 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 247,523 | 260,847 | 244,969 | 372,920 | 1,196,612 | 1,374,142 | 476,146 | 569,826 | 1,102,184 | 969,846 | 685,871 | 640,515 | 774,432 | 656,083 | 540,114 |
| Group Debtors | 17,305 | 333,190 | 484 | 23,395 | 4,467,909 | 3,351,065 | 2,927,478 | 2,863,276 | 2,684,493 | 2,257,367 | 1,652,545 | ||||
| Misc Debtors | 128,676 | 137,142 | 163,997 | 133,740 | 161,515 | 175,433 | 209,968 | 123,756 | 266,832 | 222,474 | 128,427 | 133,563 | 134,725 | 88,735 | 49,776 |
| Cash | 1,558,796 | 1,764,859 | 2,379,590 | 2,074,877 | 1,659,498 | 1,498,492 | 274,174 | 866,135 | 171,148 | 149,955 | 218,776 | 329,200 | 226,222 | 1,431,028 | 672,608 |
| misc current assets | |||||||||||||||
| total current assets | 1,952,300 | 2,496,038 | 2,788,556 | 2,581,537 | 3,018,109 | 3,071,462 | 5,428,197 | 4,910,782 | 4,467,642 | 4,205,551 | 3,717,567 | 3,360,645 | 2,787,924 | 2,175,846 | 1,262,498 |
| total assets | 1,958,600 | 2,508,638 | 2,812,022 | 3,015,557 | 3,354,666 | 3,647,110 | 5,726,611 | 5,103,244 | 4,777,602 | 4,393,919 | 3,888,303 | 3,527,271 | 3,080,255 | 2,373,074 | 1,492,125 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 105,348 | 129,530 | 76,927 | 62,681 | 85,804 | 64,087 | 47,275 | 56,075 | 44,095 | 7,357 | |||||
| Group/Directors Accounts | 31,645 | 73,805 | 353,626 | 312,486 | 237,496 | 2,083,286 | |||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | 23,265 | 46,530 | 46,530 | 2,066 | 30,750 | ||||||||||
| other current liabilities | 155,710 | 125,340 | 224,802 | 453,275 | 646,825 | 627,554 | 302,553 | 480,927 | 549,269 | 581,229 | 560,046 | 718,001 | 735,366 | 677,815 | 567,336 |
| total current liabilities | 187,355 | 199,145 | 578,428 | 765,761 | 884,321 | 2,816,188 | 432,083 | 557,854 | 611,950 | 667,033 | 647,398 | 811,806 | 837,971 | 723,976 | 605,443 |
| loans | |||||||||||||||
| hp & lease commitments | 23,265 | 69,795 | 2,066 | ||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | 76,155 | 15,892 | |||||||||||||
| total long term liabilities | 76,155 | 23,265 | 69,795 | 17,958 | |||||||||||
| total liabilities | 187,355 | 199,145 | 578,428 | 765,761 | 884,321 | 2,816,188 | 432,083 | 557,854 | 611,950 | 667,033 | 723,553 | 835,071 | 907,766 | 723,976 | 623,401 |
| net assets | 1,771,245 | 2,309,493 | 2,233,594 | 2,249,796 | 2,470,345 | 830,922 | 5,294,528 | 4,545,390 | 4,165,652 | 3,726,886 | 3,164,750 | 2,692,200 | 2,172,489 | 1,649,098 | 868,724 |
| total shareholders funds | 1,771,245 | 2,309,493 | 2,233,594 | 2,249,796 | 2,470,345 | 830,922 | 5,294,528 | 4,545,390 | 4,165,652 | 3,726,886 | 3,164,750 | 2,692,200 | 2,172,489 | 1,649,098 | 868,724 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Jan 2017 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Jan 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 787,662 | 52,052 | -15,874 | 1,817,682 | 2,022,492 | 288,861 | 958,506 | 448,474 | 556,932 | 723,903 | 631,570 | 702,516 | 674,790 | 1,000,287 | 755,841 |
| Depreciation | 6,300 | 10,866 | 123,718 | 237,375 | 259,930 | 218,553 | 139,300 | 174,223 | 129,152 | 147,986 | 120,153 | 132,405 | 91,000 | 144,182 | 147,784 |
| Amortisation | 308,730 | 18,273 | |||||||||||||
| Tax | -202,690 | 15,035 | -83 | -339,276 | -383,360 | -107,460 | -209,381 | -68,743 | -118,178 | -159,186 | -153,944 | -176,053 | -148,537 | -190,072 | -111,384 |
| Stock | |||||||||||||||
| Debtors | -337,675 | 322,213 | -97,694 | -851,951 | -214,359 | -3,581,053 | 5,154,023 | 4,044,647 | 240,898 | 556,805 | 467,346 | 2,286,627 | 1,816,884 | 154,928 | 589,890 |
| Creditors | -105,348 | -24,182 | 129,530 | 76,927 | -23,123 | 21,717 | 16,812 | 3,180 | 11,980 | 36,738 | 7,357 | ||||
| Accruals and Deferred Income | 30,370 | -99,462 | -228,473 | -193,550 | 19,271 | 325,001 | 302,553 | 480,927 | -31,960 | 21,183 | -157,955 | 40,186 | 57,551 | 110,479 | 567,336 |
| Deferred Taxes & Provisions | -76,155 | 76,155 | -15,892 | 15,892 | |||||||||||
| Cash flow from operations | 959,317 | -343,722 | 285,712 | 2,392,455 | 2,027,344 | 4,281,826 | -3,833,515 | -2,932,839 | 271,925 | 122,643 | 65,445 | -1,584,393 | -1,130,100 | 930,794 | 792,936 |
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -42,160 | -279,821 | 41,140 | 74,990 | -1,845,790 | 2,083,286 | |||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | -23,265 | -46,530 | 67,729 | 114,259 | -30,750 | 32,816 | |||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | 67,445 | 8,812 | -245 | 1,045 | 291 | 13 | 7 | 12 | -2,581 | -5,076 | -6,752 | -5,387 | -4,841 | -17,724 | |
| cash flow from financing | 25,285 | -271,009 | 40,895 | -1,623,965 | -1,845,499 | 2,083,286 | 4,545,403 | 4,165,659 | 12 | -25,846 | -51,606 | 584,368 | 111,397 | -60,591 | 257,083 |
| cash and cash equivalents | |||||||||||||||
| cash | -206,063 | -614,731 | 304,713 | 415,379 | 161,006 | 1,224,318 | 274,174 | 866,135 | 21,193 | -68,821 | -110,424 | -1,101,828 | -1,204,806 | 758,420 | 672,608 |
| overdraft | |||||||||||||||
| change in cash | -206,063 | -614,731 | 304,713 | 415,379 | 161,006 | 1,224,318 | 274,174 | 866,135 | 21,193 | -68,821 | -110,424 | -1,101,828 | -1,204,806 | 758,420 | 672,608 |
the communicator corporation limited Credit Report and Business Information
The Communicator Corporation Limited Competitor Analysis
Perform a competitor analysis for the communicator corporation limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in E 1 area or any other competitors across 12 key performance metrics.
the communicator corporation limited Ownership
THE COMMUNICATOR CORPORATION LIMITED group structure
The Communicator Corporation Limited has no subsidiary companies.
Ultimate parent company
J2 GLOBAL INC
#0052916
2 parents
THE COMMUNICATOR CORPORATION LIMITED
04657788
the communicator corporation limited directors
The Communicator Corporation Limited currently has 5 directors. The longest serving directors include Mr Jeremy Rossen (Sep 2018) and Mr Geoff Inns (Dec 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jeremy Rossen | United States | 54 years | Sep 2018 | - | Director |
| Mr Geoff Inns | United States | 55 years | Dec 2020 | - | Director |
| Mr Bret Richter | 55 years | May 2022 | - | Director | |
| Mr Bret Richter | 55 years | May 2022 | - | Director | |
| Mr Jeff Davies | Ireland | 44 years | Feb 2023 | - | Director |
P&L
December 2023turnover
1m
-1%
operating profit
787.7k
+1413%
gross margin
89.5%
+17.31%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
1.8m
-0.23%
total assets
2m
-0.22%
cash
1.6m
-0.12%
net assets
Total assets minus all liabilities
the communicator corporation limited company details
company number
04657788
Type
Private limited with Share Capital
industry
62020 - Computer consultancy activities
incorporation date
February 2003
age
22
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
total communications management limited (April 2003)
accountant
-
auditor
KPMG
address
18 mansell street, level 3, london, E1 8AA
Bank
-
Legal Advisor
-
the communicator corporation 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 found 1 charges/mortgages relating to the communicator corporation limited. Currently there are 0 open charges and 1 have been satisfied in the past.
the communicator corporation 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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the communicator corporation limited Companies House Filings - See Documents
| date | description | view/download |
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