Pomanda estimates the enterprise value of COPIA YORKSHIRE LTD at £983 based on a Turnover of £2.9k and 0.34x industry multiple (adjusted for size and gross margin).
copia yorkshire ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of COPIA YORKSHIRE LTD at £0 based on an EBITDA of £0 and a 2.69x industry multiple (adjusted for size and gross margin).
copia yorkshire ltdEstimated Valuation
£1.7k
Pomanda estimates the enterprise value of COPIA YORKSHIRE LTD at £1.7k based on Net Assets of £872 and 1.98x industry multiple (adjusted for liquidity).
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Copia Yorkshire LtdOverview
Copia Yorkshire Ltd is a live company located in northallerton, DL7 9NE with a Companies House number of 04884689. It operates in the development of building projects sector, SIC Code 41100. Founded in September 2003, it's largest shareholder is
david middlemiss
with a 100% stake. Copia Yorkshire Ltd is a mature,
micro sized company, Pomanda has estimated its turnover at
£2.9k with
declining
growth in recent years.
Pomanda's financial health check has awarded Copia Yorkshire Ltd a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating0.5out of 5
0 Strong
1 Regular
6 Weak
Size
annual sales of £2.9k, make it smaller than the average company (£911.1k)
£2.9k - Copia Yorkshire Ltd
£911.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (4.5%)
-7% - Copia Yorkshire Ltd
4.5% - Industry AVG
Production
with a gross margin of 21.6%, this company has a higher cost of product (47.9%)
21.6% - Copia Yorkshire Ltd
47.9% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Copia Yorkshire Ltd
- - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Copia Yorkshire Ltd
4 - Industry AVG
Pay Structure
on an average salary of £41.8k, the company has an equivalent pay structure (£41.8k)
£41.8k - Copia Yorkshire Ltd
£41.8k - Industry AVG
Efficiency
resulting in sales per employee of £2.9k, this is less efficient (£159.8k)
£2.9k - Copia Yorkshire Ltd
£159.8k - Industry AVG
Debtor Days
it gets paid by customers after 110 days, this is later than average (58 days)
110 days - Copia Yorkshire Ltd
58 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Copia Yorkshire Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Copia Yorkshire Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Copia Yorkshire Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Copia Yorkshire Ltd
- - Industry AVG
COPIA YORKSHIRE LTD financials
EXPORT
Copia Yorkshire Ltd's latest turnover from October 2023 is estimated at £2.9 thousand and the company has net assets of £872. According to their latest financial statements, we estimate that Copia Yorkshire Ltd 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
2,889
1,715
1,175
3,600
19,263
3,379
3,302
12,140
23,149
58,841
30,274
26,585
61,156
16,298
Other Income Or Grants
Cost Of Sales
2,265
1,336
940
2,795
14,889
2,559
2,401
9,090
18,020
46,786
23,927
19,899
45,337
12,162
Gross Profit
625
378
236
805
4,373
820
901
3,050
5,129
12,055
6,347
6,686
15,820
4,137
Admin Expenses
625
325
-6,354
322
4,710
1,786
1,680
-90
1,068
8,763
9,499
4,161
13,623
1,003
377
Operating Profit
53
6,590
483
-337
-966
-779
3,140
4,061
3,292
-3,152
2,525
2,197
3,134
-377
Interest Payable
158
158
65
65
Interest Receivable
2
42
69
63
21
Pre-Tax Profit
53
6,590
483
-337
-966
-777
3,149
4,089
3,334
-3,083
2,430
2,059
3,069
-442
Tax
-10
-1,252
-92
-630
-818
-700
-583
-535
-859
Profit After Tax
43
5,338
391
-337
-966
-777
2,519
3,271
2,634
-3,083
1,847
1,524
2,210
-442
Dividends Paid
Retained Profit
43
5,338
391
-337
-966
-777
2,519
3,271
2,634
-3,083
1,847
1,524
2,210
-442
Employee Costs
41,824
42,864
37,957
36,795
37,658
40,596
41,993
3,208
10,346
46,315
43,959
43,658
43,442
42,836
Number Of Employees
1
1
1
1
1
1
1
1
1
1
1
1
1
1
EBITDA*
53
6,590
483
-337
-966
-779
3,771
4,801
4,011
-2,526
2,964
4,995
6,413
2,903
* 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
31
103
102
400
480
938
1,548
1,745
935
503
2,547
5,826
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
31
103
102
400
480
938
1,548
1,745
935
503
2,547
5,826
Stock & work in progress
Trade Debtors
872
1,025
831
876
105
330
878
567
3,430
13,074
6,383
5,186
12,744
3,356
6,751
Group Debtors
Misc Debtors
57
205
Cash
1,820
5,098
6,095
10,806
16,969
8,303
misc current assets
total current assets
872
1,025
831
876
105
330
878
2,387
8,528
19,169
17,189
22,155
21,047
3,413
6,956
total assets
872
1,025
831
907
208
432
1,278
2,867
9,466
20,717
18,934
23,090
21,550
5,960
12,782
Bank overdraft
4,874
Bank loan
2,000
Trade Creditors
153
2
5,416
5,022
4,909
4,789
5,191
9,409
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
15,531
16,382
16,955
12,388
3,196
9,478
total current liabilities
153
2
5,416
5,022
4,909
4,789
5,191
9,409
15,531
16,382
16,955
17,262
3,196
11,478
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
86
86
86
396
396
396
396
896
896
896
1,646
total long term liabilities
86
86
86
396
396
396
396
896
896
896
1,646
total liabilities
153
2
5,416
5,108
4,995
4,875
5,587
9,805
15,927
16,778
17,851
18,158
4,092
13,124
net assets
872
872
829
-4,509
-4,900
-4,563
-3,597
-2,720
-339
4,790
2,156
5,239
3,392
1,868
-342
total shareholders funds
872
872
829
-4,509
-4,900
-4,563
-3,597
-2,720
-339
4,790
2,156
5,239
3,392
1,868
-342
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
53
6,590
483
-337
-966
-779
3,140
4,061
3,292
-3,152
2,525
2,197
3,134
-377
Depreciation
631
740
719
626
439
2,798
3,279
3,280
Amortisation
Tax
-10
-1,252
-92
-630
-818
-700
-583
-535
-859
Stock
Debtors
-153
194
-45
771
-225
-548
311
-2,863
-9,644
6,691
1,197
-7,558
9,331
-3,543
6,956
Creditors
-153
151
-5,414
394
113
120
-402
-4,218
9,409
Accruals and Deferred Income
-15,531
-851
-573
4,567
9,192
-6,282
9,478
Deferred Taxes & Provisions
-86
-310
-500
-750
1,646
Cash flow from operations
-31
-72
1
-298
-1,802
1,786
7,505
-4,231
-4,796
14,506
4,321
2,065
7,071
Investing Activities
capital expenditure
31
72
-1
298
80
-173
-130
-522
-1,436
-871
-754
-9,106
Change in Investments
cash flow from investments
31
72
-1
298
80
-173
-130
-522
-1,436
-871
-754
-9,106
Financing Activities
Bank loans
-2,000
2,000
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-100
-4,900
-8,400
100
interest
2
42
69
-95
-137
-65
-65
cash flow from financing
-98
-4,900
-8,400
42
69
-95
-137
-2,065
2,035
cash and cash equivalents
cash
-1,820
-3,278
-997
-4,711
-6,163
8,666
8,303
overdraft
-4,874
4,874
change in cash
-1,820
-3,278
-997
-4,711
-6,163
13,540
3,429
copia yorkshire ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for copia yorkshire ltd. Get real-time insights into copia yorkshire ltd's credit score, group structure and payment trends.
Perform a competitor analysis for copia yorkshire ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in DL7 area or any other competitors across 12 key performance metrics.
copia yorkshire ltd Ownership
COPIA YORKSHIRE LTD group structure
Copia Yorkshire Ltd has no subsidiary companies.
Ultimate parent company
COPIA YORKSHIRE LTD
04884689
COPIA YORKSHIRE LTD Shareholders
The sole shareholder of Copia Yorkshire Ltd is David Middlemiss.
david middlemiss
100%
copia yorkshire ltd directors
Copia Yorkshire Ltd currently has 1 director, Mr David Middlemiss serving since Sep 2003.
70229 - Management consultancy activities (other than financial management)
41100 - Development of building projects
74902 - Quantity surveying activities
incorporation date
September 2003
age
22
incorporated
UK
ultimate parent company
None
accounts
Dormant
last accounts submitted
October 2023
previous names
dm consultancy ltd (August 2005)
accountant
-
auditor
-
address
newton house londonderry, northallerton, DL7 9NE
Bank
-
Legal Advisor
-
copia yorkshire ltd 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 copia yorkshire ltd.
copia yorkshire ltd 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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copia yorkshire ltdCompanies House Filings - See Documents
