coffer group limited Company Information
Company Number
05839050
Website
www.cocol.co.ukRegistered Address
2 leman street, london, E1W 9US
Industry
Activities of head offices
Telephone
02072990720
Next Accounts Due
December 2024
Group Structure
View All
Directors
Ruth Coffer0 Years
Shareholders
david robert coffer 100%
coffer group limited Estimated Valuation
Pomanda estimates the enterprise value of COFFER GROUP LIMITED at £56.5k based on a Turnover of £105k and 0.54x industry multiple (adjusted for size and gross margin).
coffer group limited Estimated Valuation
Pomanda estimates the enterprise value of COFFER GROUP LIMITED at £0 based on an EBITDA of £0 and a 3.61x industry multiple (adjusted for size and gross margin).
coffer group limited Estimated Valuation
Pomanda estimates the enterprise value of COFFER GROUP LIMITED at £536 based on Net Assets of £200 and 2.68x industry multiple (adjusted for liquidity).
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Coffer Group Limited Overview
Coffer Group Limited is a live company located in london, E1W 9US with a Companies House number of 05839050. It operates in the activities of head offices sector, SIC Code 70100. Founded in June 2006, it's largest shareholder is david robert coffer with a 100% stake. Coffer Group Limited is a established, micro sized company, Pomanda has estimated its turnover at £105k with low growth in recent years.
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Coffer Group Limited Health Check
Pomanda's financial health check has awarded Coffer Group Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
5 Weak
Size
annual sales of £105k, make it smaller than the average company (£19.8m)
- Coffer Group Limited
£19.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (4.4%)
- Coffer Group Limited
4.4% - Industry AVG
Production
with a gross margin of 19.2%, this company has a higher cost of product (32.7%)
- Coffer Group Limited
32.7% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Coffer Group Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (117)
1 - Coffer Group Limited
117 - Industry AVG
Pay Structure
on an average salary of £45.4k, the company has an equivalent pay structure (£45.4k)
- Coffer Group Limited
£45.4k - Industry AVG
Efficiency
resulting in sales per employee of £105k, this is less efficient (£187.5k)
- Coffer Group Limited
£187.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Coffer Group Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Coffer Group Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Coffer Group Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Coffer Group Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 33.3%, this is a lower level of debt than the average (57%)
33.3% - Coffer Group Limited
57% - Industry AVG
COFFER GROUP LIMITED financials
Coffer Group Limited's latest turnover from March 2023 is estimated at £105 thousand and the company has net assets of £200. According to their latest financial statements, Coffer Group Limited has 1 employee 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 | ||||||||||||||
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 | 1 | 1 | 1 | 1 | 1 | |||||||||
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 | 300 | 300 | 300 | 300 | 300 | 0 | 0 | 300 | 300 | 300 | 300 | 300 | 300 | 300 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 300 | 300 | 300 | 300 | 300 | 0 | 0 | 300 | 300 | 300 | 300 | 300 | 300 | 300 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total assets | 300 | 300 | 300 | 300 | 300 | 0 | 0 | 300 | 300 | 300 | 300 | 300 | 300 | 300 |
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 | 100 | 100 | 100 | 100 | 100 | 100 | 600 |
Group/Directors Accounts | 100 | 100 | 100 | 100 | 100 | 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 | 100 | 100 | 100 | 100 | 100 | 0 | 0 | 100 | 100 | 100 | 100 | 100 | 100 | 600 |
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 | 100 | 100 | 100 | 100 | 100 | 0 | 0 | 100 | 100 | 100 | 100 | 100 | 100 | 600 |
net assets | 200 | 200 | 200 | 200 | 200 | 0 | 0 | 200 | 200 | 200 | 200 | 200 | 200 | -300 |
total shareholders funds | 200 | 200 | 200 | 200 | 200 | 0 | 0 | 200 | 200 | 200 | 200 | 200 | 200 | -300 |
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 | ||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Creditors | 0 | 0 | 0 | 0 | 0 | 0 | -100 | 0 | 0 | 0 | 0 | 0 | -500 | 600 |
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 | 300 | 0 | -300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 |
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 | 100 | 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 | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
coffer group limited Credit Report and Business Information
Coffer Group Limited Competitor Analysis
Perform a competitor analysis for coffer group limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in E1W area or any other competitors across 12 key performance metrics.
coffer group limited Ownership
COFFER GROUP LIMITED group structure
Coffer Group Limited has 3 subsidiary companies.
Ultimate parent company
COFFER GROUP LIMITED
05839050
3 subsidiaries
coffer group limited directors
Coffer Group Limited currently has 1 director, Mrs Ruth Coffer serving since Aug 2024.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Ruth Coffer | United Kingdom | 72 years | Aug 2024 | - | Director |
P&L
March 2023turnover
105k
+12%
operating profit
0
0%
gross margin
19.3%
+2.09%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
200
0%
total assets
300
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
coffer group limited company details
company number
05839050
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
incorporation date
June 2006
age
18
incorporated
UK
ultimate parent company
accounts
Dormant
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
2 leman street, london, E1W 9US
Bank
-
Legal Advisor
-
coffer group 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 coffer group limited.
coffer group limited Companies House Filings - See Documents
date | description | view/download |
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