contrasting horizons limited
contrasting horizons limited Company Information
Company Number
04973607
Website
-Registered Address
peverell corner, 246 peverell park road, plymouth, devon, PL3 4QG
Industry
Other education n.e.c.
Telephone
01752775068
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
-0%
contrasting horizons limited Estimated Valuation
Pomanda estimates the enterprise value of CONTRASTING HORIZONS LIMITED at £473.4k based on a Turnover of £979.6k and 0.48x industry multiple (adjusted for size and gross margin).
contrasting horizons limited Estimated Valuation
Pomanda estimates the enterprise value of CONTRASTING HORIZONS LIMITED at £0 based on an EBITDA of £-12.5k and a 2.58x industry multiple (adjusted for size and gross margin).
contrasting horizons limited Estimated Valuation
Pomanda estimates the enterprise value of CONTRASTING HORIZONS LIMITED at £200.7k based on Net Assets of £121.2k and 1.66x industry multiple (adjusted for liquidity).
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Contrasting Horizons Limited Overview
Contrasting Horizons Limited is a live company located in plymouth, PL3 4QG with a Companies House number of 04973607. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in November 2003, it's largest shareholder is unknown. Contrasting Horizons Limited is a mature, small sized company, Pomanda has estimated its turnover at £979.6k with declining growth in recent years.
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Contrasting Horizons Limited Health Check
Pomanda's financial health check has awarded Contrasting Horizons Limited a 2 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
2 Regular
4 Weak
Size
annual sales of £979.6k, make it larger than the average company (£461.8k)
- Contrasting Horizons Limited
£461.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (3.9%)
- Contrasting Horizons Limited
3.9% - Industry AVG
Production
with a gross margin of 29.9%, this company has a higher cost of product (56.6%)
- Contrasting Horizons Limited
56.6% - Industry AVG
Profitability
an operating margin of -1.3% make it less profitable than the average company (6%)
- Contrasting Horizons Limited
6% - Industry AVG
Employees
with 12 employees, this is similar to the industry average (13)
- Contrasting Horizons Limited
13 - Industry AVG
Pay Structure
on an average salary of £27.4k, the company has an equivalent pay structure (£27.4k)
- Contrasting Horizons Limited
£27.4k - Industry AVG
Efficiency
resulting in sales per employee of £81.6k, this is more efficient (£48.8k)
- Contrasting Horizons Limited
£48.8k - Industry AVG
Debtor Days
it gets paid by customers after 45 days, this is later than average (18 days)
- Contrasting Horizons Limited
18 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Contrasting Horizons Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Contrasting Horizons Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Contrasting Horizons Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Contrasting Horizons Limited
- - Industry AVG
CONTRASTING HORIZONS LIMITED financials
Contrasting Horizons Limited's latest turnover from March 2023 is estimated at £979.6 thousand and the company has net assets of £121.2 thousand. According to their latest financial statements, we estimate that Contrasting Horizons Limited has 12 employees and maintains cash reserves of 0 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 | 8,532 | 11,300 | 7,102 | |||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | |||||||||||
| Interest Receivable | 0 | 0 | 0 | |||||||||||
| Pre-Tax Profit | -1,351 | -4,250 | 1,723 | |||||||||||
| Tax | 0 | 0 | 0 | |||||||||||
| Profit After Tax | -1,351 | -4,250 | 1,723 | |||||||||||
| Dividends Paid | 0 | 0 | 0 | |||||||||||
| Retained Profit | -1,351 | -4,250 | 1,723 | |||||||||||
| 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 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 250 | 325 | 325 | 325 | 819 |
| Trade Debtors | 121,211 | 133,699 | 150,406 | 166,512 | 166,512 | 178,290 | 182,649 | 189,995 | 63 | 63 | 63 | 63 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203,663 | 14,815 | 6,017 | 8,993 | 10,407 | 14,100 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63 |
| total current assets | 121,211 | 133,699 | 150,406 | 166,512 | 166,512 | 178,290 | 182,649 | 189,995 | 203,976 | 15,128 | 6,405 | 9,381 | 10,732 | 14,982 |
| total assets | 121,211 | 133,699 | 150,406 | 166,512 | 166,512 | 178,290 | 182,649 | 189,995 | 203,976 | 15,128 | 6,405 | 9,381 | 10,732 | 14,982 |
| 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 | 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 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 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 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| net assets | 121,211 | 133,699 | 150,406 | 166,512 | 166,512 | 178,290 | 182,649 | 189,995 | 203,976 | 15,128 | 6,405 | 9,381 | 10,732 | 14,982 |
| total shareholders funds | 121,211 | 133,699 | 150,406 | 166,512 | 166,512 | 178,290 | 182,649 | 189,995 | 203,976 | 15,128 | 6,405 | 9,381 | 10,732 | 14,982 |
| 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 | 0 | 0 | 0 | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -250 | 0 | -75 | 0 | 0 | -494 | 819 |
| Debtors | -12,488 | -16,707 | -16,106 | 0 | -11,778 | -4,359 | -7,346 | 189,932 | 0 | 0 | 0 | 63 | 0 | 0 |
| Creditors | 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 |
| Deferred Taxes & Provisions | 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 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | |||||||||||
| cash flow from financing | 0 | 0 | 13,259 | |||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -203,663 | 188,848 | 8,798 | -2,976 | -1,414 | -3,693 | 14,100 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -203,663 | 188,848 | 8,798 | -2,976 | -1,414 | -3,693 | 14,100 |
contrasting horizons limited Credit Report and Business Information
Contrasting Horizons Limited Competitor Analysis
Perform a competitor analysis for contrasting horizons limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
contrasting horizons limited Ownership
CONTRASTING HORIZONS LIMITED group structure
Contrasting Horizons Limited has no subsidiary companies.
Ultimate parent company
CONTRASTING HORIZONS LIMITED
04973607
contrasting horizons limited directors
Contrasting Horizons Limited currently has 6 directors. The longest serving directors include Mr Anthony Jopson (Nov 2003) and Mrs Hilary Jopson (Nov 2003).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Anthony Jopson | 63 years | Nov 2003 | - | Director | |
| Mrs Hilary Jopson | 63 years | Nov 2003 | - | Director | |
| Ms Lynda Henagulph | 52 years | Mar 2004 | - | Director | |
| Mr Mark Smith | England | 48 years | Mar 2004 | - | Director |
| Mrs Abigail Troughton | England | 28 years | Nov 2014 | - | Director |
| Mr Matthew Troughton | England | 29 years | Mar 2020 | - | Director |
P&L
March 2023turnover
979.6k
-4%
operating profit
-12.5k
0%
gross margin
29.9%
-2.19%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
121.2k
-0.09%
total assets
121.2k
-0.09%
cash
0
0%
net assets
Total assets minus all liabilities
contrasting horizons limited company details
company number
04973607
Type
Private Ltd By Guarantee w/o Share Cap
industry
85590 - Other education n.e.c.
incorporation date
November 2003
age
21
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
peverell corner, 246 peverell park road, plymouth, devon, PL3 4QG
last accounts submitted
March 2023
contrasting horizons 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 contrasting horizons limited.
contrasting horizons limited Companies House Filings - See Documents
| date | description | view/download |
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