Pomanda estimates the enterprise value of ZAPMAP LIMITED at £4.1m based on a Turnover of £5.3m and 0.77x industry multiple (adjusted for size and gross margin).
zapmap limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of ZAPMAP LIMITED at £0 based on an EBITDA of £-4.7m and a 4.14x industry multiple (adjusted for size and gross margin).
zapmap limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of ZAPMAP LIMITED at £0 based on Net Assets of £-8.7m and 1.94x industry multiple (adjusted for liquidity).
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Zapmap LimitedOverview
Zapmap Limited is a live company located in bristol, BS1 4UA with a Companies House number of 05960749. It operates in the web portals sector, SIC Code 63120. Founded in October 2006, it's largest shareholder is
good energy plc
with a 49.9% stake. Zapmap Limited is a established,
mid sized company, Pomanda has estimated its turnover at
£5.3m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Zapmap Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
5 Strong
2 Regular
4 Weak
Size
annual sales of £5.3m, make it larger than the average company (£3.7m)
£5.3m - Zapmap Limited
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 133%, show it is growing at a faster rate (9.9%)
133% - Zapmap Limited
9.9% - Industry AVG
Production
with a gross margin of 55.1%, this company has a comparable cost of product (55.1%)
55.1% - Zapmap Limited
55.1% - Industry AVG
Profitability
an operating margin of -91.3% make it less profitable than the average company (2.5%)
-91.3% - Zapmap Limited
2.5% - Industry AVG
Employees
with 66 employees, this is above the industry average (25)
66 - Zapmap Limited
25 - Industry AVG
Pay Structure
on an average salary of £52.3k, the company has an equivalent pay structure (£59.6k)
£52.3k - Zapmap Limited
£59.6k - Industry AVG
Efficiency
resulting in sales per employee of £80.7k, this is less efficient (£160.7k)
£80.7k - Zapmap Limited
£160.7k - Industry AVG
Debtor Days
it gets paid by customers after 23 days, this is earlier than average (32 days)
23 days - Zapmap Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 27 days, this is quicker than average (37 days)
27 days - Zapmap Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Zapmap Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 29 weeks, this is more cash available to meet short term requirements (15 weeks)
29 weeks - Zapmap Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 313.8%, this is a higher level of debt than the average (66.1%)
313.8% - Zapmap Limited
66.1% - Industry AVG
ZAPMAP LIMITED financials
EXPORT
Zapmap Limited's latest turnover from December 2023 is estimated at £5.3 million and the company has net assets of -£8.7 million. According to their latest financial statements, Zapmap Limited has 66 employees and maintains cash reserves of £1.3 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Turnover
5,324,697
3,299,549
642,839
419,232
2,459,336
576,644
686,112
515,389
276,042
623,306
357,021
149,304
133,916
23,212
Other Income Or Grants
Cost Of Sales
2,390,293
1,215,877
160,216
83,330
765,255
206,420
276,482
281,633
121,817
265,160
127,622
49,241
44,166
7,642
Gross Profit
2,934,404
2,083,672
482,623
335,902
1,694,081
370,224
409,630
233,756
154,225
358,146
229,399
100,063
89,750
15,570
Admin Expenses
7,797,381
5,226,305
1,594,864
773,774
2,022,480
431,509
403,960
219,085
113,665
361,653
201,288
92,929
83,563
15,224
13,091
Operating Profit
-4,862,977
-3,142,633
-1,112,241
-437,872
-328,399
-61,285
5,670
14,671
40,560
-3,507
28,111
7,134
6,187
346
-13,091
Interest Payable
146
61
503
155
Interest Receivable
199,535
113,082
5
192
62
170
65
35
19
15
14
2
Pre-Tax Profit
-4,663,588
-3,029,612
-1,112,739
-437,835
-328,399
-61,285
5,670
14,733
40,730
-3,442
28,145
7,153
6,201
360
-13,089
Tax
85,884
-1,077
-2,946
-8,146
-6,473
-1,717
-1,612
-101
Profit After Tax
-4,663,588
-3,029,612
-1,112,739
-351,951
-328,399
-61,285
4,593
11,786
32,584
-3,442
21,672
5,436
4,589
259
-13,089
Dividends Paid
Retained Profit
-4,663,588
-3,029,612
-1,112,739
-351,951
-328,399
-61,285
4,593
11,786
32,584
-3,442
21,672
5,436
4,589
259
-13,089
Employee Costs
3,451,494
2,281,951
1,083,845
626,330
591,291
248,187
240,300
178,278
88,510
240,300
136,540
88,034
84,214
41,745
Number Of Employees
66
44
21
11
12
5
5
4
2
5
3
2
2
1
EBITDA*
-4,724,117
-3,088,498
-1,023,742
-407,641
-328,399
-61,285
5,670
14,671
50,542
-2,972
28,111
7,134
6,187
346
-13,091
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Tangible Assets
93,823
48,748
17,478
8,359
90,600
60,150
56,898
53,870
2,720
2,560
132
Intangible Assets
2,027,413
897,535
243,710
74,073
35,472
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
2,121,236
946,283
261,188
82,432
90,600
60,150
56,898
53,870
38,192
2,560
132
Stock & work in progress
Trade Debtors
344,874
292,930
249,398
178,071
337,546
52,663
105,089
82,203
37,388
86,561
54,488
23,521
21,679
3,560
2,721
Group Debtors
Misc Debtors
285,510
182,685
69,667
7,609
Cash
1,309,308
6,292,010
169,817
56,376
49,439
18,669
7,516
6,454
1,082
4,729
800
misc current assets
total current assets
1,939,692
6,767,625
488,882
242,056
337,546
52,663
105,089
82,203
86,827
105,230
62,004
29,975
22,761
8,289
3,521
total assets
4,060,928
7,713,908
750,070
324,488
428,146
112,813
161,987
136,073
125,019
107,790
62,136
29,975
22,761
8,289
3,521
Bank overdraft
1,294
1,294
Bank loan
Trade Creditors
178,255
212,445
89,255
19,021
153,442
109,710
97,599
76,278
76,907
79,972
30,177
19,688
17,910
8,027
16,608
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
2,144,479
1,153,431
1,650,053
181,966
total current liabilities
2,324,028
1,367,170
1,739,308
200,987
153,442
109,710
97,599
76,278
76,907
79,972
30,177
19,688
17,910
8,027
16,608
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
10,419,338
10,365,588
600,000
12,290
13,090
13,090
13,090
13,090
provisions
total long term liabilities
10,419,338
10,365,588
600,000
12,290
13,090
13,090
13,090
13,090
total liabilities
12,743,366
11,732,758
1,739,308
200,987
753,442
109,710
97,599
76,278
76,907
92,262
43,267
32,778
31,000
21,117
16,608
net assets
-8,682,438
-4,018,850
-989,238
123,501
-325,296
3,103
64,388
59,795
48,112
15,528
18,869
-2,803
-8,239
-12,828
-13,087
total shareholders funds
-8,682,438
-4,018,850
-989,238
123,501
-325,296
3,103
64,388
59,795
48,112
15,528
18,869
-2,803
-8,239
-12,828
-13,087
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Operating Activities
Operating Profit
-4,862,977
-3,142,633
-1,112,241
-437,872
-328,399
-61,285
5,670
14,671
40,560
-3,507
28,111
7,134
6,187
346
-13,091
Depreciation
28,101
10,964
8,178
30,231
1,114
535
Amortisation
110,759
43,171
80,321
8,868
Tax
85,884
-1,077
-2,946
-8,146
-6,473
-1,717
-1,612
-101
Stock
Debtors
154,769
156,550
133,385
-151,866
284,883
-52,426
22,886
44,815
-49,173
32,073
30,967
1,842
18,119
839
2,721
Creditors
-34,190
123,190
70,234
-134,421
43,732
12,111
21,321
-629
-3,065
49,795
10,489
1,778
9,883
-8,581
16,608
Accruals and Deferred Income
991,048
-496,622
1,468,087
181,966
Deferred Taxes & Provisions
Cash flow from operations
-3,922,028
-3,618,480
381,194
-122,346
-569,550
3,252
3,028
-33,719
88,504
14,750
1,160
5,353
-3,661
-9,175
796
Investing Activities
capital expenditure
-1,313,813
-739,230
-30,450
-3,252
-3,028
-15,678
-45,614
-2,963
-132
Change in Investments
cash flow from investments
-1,313,813
-739,230
-30,450
-3,252
-3,028
-15,678
-45,614
-2,963
-132
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
53,750
10,365,588
-600,000
600,000
-12,290
-800
13,090
share issue
800,748
-103
101
2
interest
199,389
113,021
-498
37
62
170
65
35
19
15
14
2
cash flow from financing
253,139
10,478,609
-498
200,785
600,000
-41
-12,120
-634
35
19
15
13,104
4
cash and cash equivalents
cash
-4,982,702
6,122,193
113,441
56,376
-49,439
30,770
11,153
1,062
5,372
-3,647
3,929
800
overdraft
1,294
change in cash
-4,982,702
6,120,899
113,441
56,376
-49,439
30,770
11,153
1,062
5,372
-3,647
3,929
800
zapmap limited 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 zapmap limited. Get real-time insights into zapmap limited's credit score, group structure and payment trends.
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zapmap limited Ownership
ZAPMAP LIMITED group structure
Zapmap Limited has no subsidiary companies.
Ultimate parent company
ZAPMAP LIMITED
05960749
ZAPMAP LIMITED Shareholders
The largest shareholders in Zapmap Limited include Good Energy Plc and Fleetcor Acquisition Uk Limited.
good energy plc
49.9%
fleetcor acquisition uk limited
19.99%
ben lane
12.87%
melanie shufflebotham
12.87%
daniel fallon
2.91%
patrick fuller
0.9%
keith johnston
0.56%
zapmap limited directors
Zapmap Limited currently has 5 directors.
The longest serving directors include
Ms Melanie Shufflebotham (Oct 2010) and
Mr Nigel Pocklington (Feb 2022).
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 found 3 charges/mortgages relating to zapmap limited. Currently there are 1 open charges and 2 have been satisfied in the past.
zapmap limited 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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zapmap limitedCompanies House Filings - See Documents
