casemarket limited
casemarket limited Company Information
Company Number
05831304
Website
casemarket.co.ukRegistered Address
49 friezewood road, bristol, BS3 2AD
Industry
Retail sale via mail order houses or via Internet
Telephone
01179055034
Next Accounts Due
October 2024
Group Structure
View All
Directors
Shelagh Foster18 Years
Shareholders
shelagh foster 50%
shelagh kay foster 50%
casemarket limited Estimated Valuation
Pomanda estimates the enterprise value of CASEMARKET LIMITED at £4.1k based on a Turnover of £16.3k and 0.25x industry multiple (adjusted for size and gross margin).
casemarket limited Estimated Valuation
Pomanda estimates the enterprise value of CASEMARKET LIMITED at £0 based on an EBITDA of £-16.8k and a 3.42x industry multiple (adjusted for size and gross margin).
casemarket limited Estimated Valuation
Pomanda estimates the enterprise value of CASEMARKET LIMITED at £12.1k based on Net Assets of £5.8k and 2.07x industry multiple (adjusted for liquidity).
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Casemarket Limited Overview
Casemarket Limited is a dissolved company that was located in bristol, BS3 2AD with a Companies House number of 05831304. It operated in the retail sale via mail order houses or via internet sector, SIC Code 47910. Founded in May 2006, it's largest shareholder was shelagh foster with a 50% stake. The last turnover for Casemarket Limited was estimated at £16.3k.
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Casemarket Limited Health Check
Pomanda's financial health check has awarded Casemarket Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £16.3k, make it smaller than the average company (£368k)
- Casemarket Limited
£368k - Industry AVG
Growth
3 year (CAGR) sales growth of -63%, show it is growing at a slower rate (5.9%)
- Casemarket Limited
5.9% - Industry AVG
Production
with a gross margin of 24.9%, this company has a higher cost of product (38.9%)
- Casemarket Limited
38.9% - Industry AVG
Profitability
an operating margin of -102.9% make it less profitable than the average company (3.8%)
- Casemarket Limited
3.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (13)
- Casemarket Limited
13 - Industry AVG
Pay Structure
on an average salary of £26.7k, the company has an equivalent pay structure (£26.7k)
- Casemarket Limited
£26.7k - Industry AVG
Efficiency
resulting in sales per employee of £16.3k, this is less efficient (£178.2k)
- Casemarket Limited
£178.2k - Industry AVG
Debtor Days
it gets paid by customers after 155 days, this is later than average (26 days)
- Casemarket Limited
26 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (42 days)
- Casemarket Limited
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Casemarket Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Casemarket Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 16.1%, this is a lower level of debt than the average (74.1%)
16.1% - Casemarket Limited
74.1% - Industry AVG
CASEMARKET LIMITED financials
Casemarket Limited's latest turnover from November 2019 is estimated at £16.3 thousand and the company has net assets of £5.8 thousand. According to their latest financial statements, we estimate that Casemarket Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 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 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 174 | 396 | 371 | 545 | 719 | 396 | 665 | 934 | 574 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 0 | 174 | 396 | 371 | 545 | 719 | 396 | 665 | 934 | 574 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 0 |
| Trade Debtors | 6,950 | 56,466 | 44,798 | 53,824 | 5,698 | 15,251 | 4,526 | 14,262 | 7,791 | 8,955 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 27,523 | 41,726 | 44,491 | 31,003 | 28,824 | 44,684 |
| misc current assets | 0 | 538 | 538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 6,950 | 57,004 | 45,336 | 53,824 | 33,221 | 56,977 | 49,017 | 45,330 | 36,615 | 53,639 |
| total assets | 6,950 | 57,178 | 45,732 | 54,195 | 33,766 | 57,696 | 49,413 | 45,995 | 37,549 | 54,213 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 9 | 30,907 | 38,292 | 51,094 | 29,976 | 46,939 | 38,994 | 38,114 | 32,418 | 46,291 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 9 | 30,907 | 38,292 | 51,094 | 29,976 | 46,939 | 38,994 | 38,114 | 32,418 | 46,291 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 1,109 | 3,632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 1,921 | 75 | 110 | 145 | 80 | 130 | 190 | 120 |
| total long term liabilities | 1,109 | 3,632 | 1,921 | 75 | 110 | 145 | 80 | 130 | 190 | 120 |
| total liabilities | 1,118 | 34,539 | 40,213 | 51,169 | 30,086 | 47,084 | 39,074 | 38,244 | 32,608 | 46,411 |
| net assets | 5,832 | 22,639 | 5,519 | 3,026 | 3,680 | 10,612 | 10,339 | 7,751 | 4,941 | 7,802 |
| total shareholders funds | 5,832 | 22,639 | 5,519 | 3,026 | 3,680 | 10,612 | 10,339 | 7,751 | 4,941 | 7,802 |
| Nov 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 299 | 420 | 269 | 269 | 268 | 143 | ||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | -65 | 65 | 0 | 0 |
| Debtors | -49,516 | 11,668 | -9,026 | 48,126 | -9,553 | 10,725 | -9,736 | 6,471 | -1,164 | 8,955 |
| Creditors | -30,898 | -7,385 | -12,802 | 21,118 | -16,963 | 7,945 | 880 | 5,696 | -13,873 | 46,291 |
| Accruals and Deferred Income | -2,523 | 3,632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | -1,921 | 1,846 | -35 | -35 | 65 | -50 | -60 | 70 | 120 |
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | 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 | -27,523 | -14,203 | -2,765 | 13,488 | 2,179 | -15,860 | 44,684 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -27,523 | -14,203 | -2,765 | 13,488 | 2,179 | -15,860 | 44,684 |
casemarket limited Credit Report and Business Information
Casemarket Limited Competitor Analysis
Perform a competitor analysis for casemarket 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 BS3 area or any other competitors across 12 key performance metrics.
casemarket limited Ownership
CASEMARKET LIMITED group structure
Casemarket Limited has no subsidiary companies.
Ultimate parent company
CASEMARKET LIMITED
05831304
casemarket limited directors
Casemarket Limited currently has 1 director, Ms Shelagh Foster serving since May 2006.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Shelagh Foster | England | 65 years | May 2006 | - | Director |
P&L
November 2019turnover
16.3k
-92%
operating profit
-16.8k
0%
gross margin
24.9%
+5.28%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2019net assets
5.8k
-0.74%
total assets
7k
-0.88%
cash
0
0%
net assets
Total assets minus all liabilities
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casemarket limited company details
company number
05831304
Type
Private limited with Share Capital
industry
47910 - Retail sale via mail order houses or via Internet
incorporation date
May 2006
age
18
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
November 2019
address
49 friezewood road, bristol, BS3 2AD
accountant
-
auditor
-
casemarket 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 casemarket limited.
casemarket limited Companies House Filings - See Documents
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