customer experience network limited
customer experience network limited Company Information
Company Number
05594625
Next Accounts
Dec 2024
Industry
Retail sale via mail order houses or via Internet
Directors
Shareholders
nathan gilks
Group Structure
View All
Contact
Registered Address
10 aspen way, soham, ely, CB7 5ZQ
Website
whitecandle.co.ukcustomer experience network limited Estimated Valuation
Pomanda estimates the enterprise value of CUSTOMER EXPERIENCE NETWORK LIMITED at £39.5k based on a Turnover of £155.7k and 0.25x industry multiple (adjusted for size and gross margin).
customer experience network limited Estimated Valuation
Pomanda estimates the enterprise value of CUSTOMER EXPERIENCE NETWORK LIMITED at £0 based on an EBITDA of £-27.2k and a 3.66x industry multiple (adjusted for size and gross margin).
customer experience network limited Estimated Valuation
Pomanda estimates the enterprise value of CUSTOMER EXPERIENCE NETWORK LIMITED at £0 based on Net Assets of £-68.3k and 2.16x industry multiple (adjusted for liquidity).
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Customer Experience Network Limited Overview
Customer Experience Network Limited is a dissolved company that was located in ely, CB7 5ZQ with a Companies House number of 05594625. It operated in the retail sale via mail order houses or via internet sector, SIC Code 47910. Founded in October 2005, it's largest shareholder was nathan gilks with a 100% stake. The last turnover for Customer Experience Network Limited was estimated at £155.7k.
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Customer Experience Network Limited Health Check
Pomanda's financial health check has awarded Customer Experience Network Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 8 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
8 Weak
Size
annual sales of £155.7k, make it smaller than the average company (£1m)
- Customer Experience Network Limited
£1m - Industry AVG
Growth
3 year (CAGR) sales growth of 254%, show it is growing at a faster rate (4.2%)
- Customer Experience Network Limited
4.2% - Industry AVG
Production
with a gross margin of 28.3%, this company has a higher cost of product (39.9%)
- Customer Experience Network Limited
39.9% - Industry AVG
Profitability
an operating margin of -18.2% make it less profitable than the average company (5%)
- Customer Experience Network Limited
5% - Industry AVG
Employees
with 1 employees, this is below the industry average (73)
- Customer Experience Network Limited
73 - Industry AVG
Pay Structure
on an average salary of £27.6k, the company has an equivalent pay structure (£27.6k)
- Customer Experience Network Limited
£27.6k - Industry AVG
Efficiency
resulting in sales per employee of £155.7k, this is less efficient (£192.8k)
- Customer Experience Network Limited
£192.8k - Industry AVG
Debtor Days
it gets paid by customers after 14 days, this is near the average (13 days)
- Customer Experience Network Limited
13 days - Industry AVG
Creditor Days
its suppliers are paid after 354 days, this is slower than average (39 days)
- Customer Experience Network Limited
39 days - Industry AVG
Stock Days
it holds stock equivalent to 97 days, this is more than average (78 days)
- Customer Experience Network Limited
78 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (22 weeks)
0 weeks - Customer Experience Network Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 270.5%, this is a higher level of debt than the average (69.3%)
270.5% - Customer Experience Network Limited
69.3% - Industry AVG
CUSTOMER EXPERIENCE NETWORK LIMITED financials
Customer Experience Network Limited's latest turnover from December 2013 is estimated at £155.7 thousand and the company has net assets of -£68.3 thousand. According to their latest financial statements, we estimate that Customer Experience Network Limited has 1 employee and maintains cash reserves of £407 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Oct 2009 | |
|---|---|---|---|---|---|
| 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
| Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Oct 2009 | |
|---|---|---|---|---|---|
| Tangible Assets | 3,493 | 4,657 | 2,802 | 2,648 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 3,493 | 4,657 | 2,802 | 2,648 | 0 |
| Stock & work in progress | 29,800 | 20,000 | 3,828 | 2,506 | 0 |
| Trade Debtors | 6,355 | 9,303 | 830 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 407 | 10,193 | 15,649 | 4,218 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 36,562 | 39,496 | 20,307 | 6,724 | 0 |
| total assets | 40,055 | 44,153 | 23,109 | 9,372 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 108,334 | 84,099 | 49,752 | 1,077 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 11,741 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 108,334 | 84,099 | 49,752 | 12,818 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 108,334 | 84,099 | 49,752 | 12,818 | 0 |
| net assets | -68,279 | -39,946 | -26,643 | -3,446 | 0 |
| total shareholders funds | -68,279 | -39,946 | -26,643 | -3,446 | 0 |
| Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Oct 2009 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 1,164 | 934 | 692 | ||
| Amortisation | 0 | 0 | 0 | 0 | |
| Tax | |||||
| Stock | 9,800 | 16,172 | 1,322 | 2,506 | 0 |
| Debtors | -2,948 | 8,473 | 830 | 0 | 0 |
| Creditors | 24,235 | 34,347 | 48,675 | 1,077 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | -11,741 | 11,741 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | -9,786 | -5,456 | 11,431 | 4,218 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | -9,786 | -5,456 | 11,431 | 4,218 | 0 |
customer experience network limited Credit Report and Business Information
Customer Experience Network Limited Competitor Analysis
Perform a competitor analysis for customer experience network limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other undefined companies, companies in CB7 area or any other competitors across 12 key performance metrics.
customer experience network limited Ownership
CUSTOMER EXPERIENCE NETWORK LIMITED group structure
Customer Experience Network Limited has no subsidiary companies.
Ultimate parent company
CUSTOMER EXPERIENCE NETWORK LIMITED
05594625
customer experience network limited directors
Customer Experience Network Limited currently has 1 director, Mr Nathan Gilks serving since Oct 2005.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nathan Gilks | 48 years | Oct 2005 | - | Director |
P&L
December 2013turnover
155.7k
+12%
operating profit
-28.4k
0%
gross margin
28.4%
+6.91%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2013net assets
-68.3k
+0.71%
total assets
40.1k
-0.09%
cash
407
-0.96%
net assets
Total assets minus all liabilities
Similar Companies
customer experience network limited company details
company number
05594625
Type
Private limited with Share Capital
industry
47910 - Retail sale via mail order houses or via Internet
incorporation date
October 2005
age
19
incorporated
UK
ultimate parent company
accounts
Total Exemption Small
last accounts submitted
December 2013
previous names
N/A
accountant
-
auditor
-
address
10 aspen way, soham, ely, CB7 5ZQ
Bank
-
Legal Advisor
-
customer experience network 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 customer experience network limited.
customer experience network limited Companies House Filings - See Documents
| date | description | view/download |
|---|
