crm prison law consultants limited

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crm prison law consultants limited Company Information

Share CRM PRISON LAW CONSULTANTS LIMITED

Company Number

06354219

Shareholders

rachel ann mould

christopher malcolm mould

Group Structure

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Industry

Activities of patent and copyright agents; other legal activities (other than those of barristers and solicitors) n.e.c.

 

Registered Address

7 weir lane, houghton-on-the-hill, leicester, LE7 9GR

Website

-

crm prison law consultants limited Estimated Valuation

£58.3k

Pomanda estimates the enterprise value of CRM PRISON LAW CONSULTANTS LIMITED at £58.3k based on a Turnover of £92.8k and 0.63x industry multiple (adjusted for size and gross margin).

crm prison law consultants limited Estimated Valuation

£0

Pomanda estimates the enterprise value of CRM PRISON LAW CONSULTANTS LIMITED at £0 based on an EBITDA of £-4.2k and a 3.38x industry multiple (adjusted for size and gross margin).

crm prison law consultants limited Estimated Valuation

£45.6k

Pomanda estimates the enterprise value of CRM PRISON LAW CONSULTANTS LIMITED at £45.6k based on Net Assets of £26k and 1.76x industry multiple (adjusted for liquidity).

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Crm Prison Law Consultants Limited Overview

Crm Prison Law Consultants Limited is a live company located in leicester, LE7 9GR with a Companies House number of 06354219. It operates in the activities of patent and copyright agents sector, SIC Code 69109. Founded in August 2007, it's largest shareholder is rachel ann mould with a 50% stake. Crm Prison Law Consultants Limited is a established, micro sized company, Pomanda has estimated its turnover at £92.8k with declining growth in recent years.

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Crm Prison Law Consultants Limited Health Check

Pomanda's financial health check has awarded Crm Prison Law Consultants Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

4 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £92.8k, make it smaller than the average company (£572.3k)

£92.8k - Crm Prison Law Consultants Limited

£572.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -17%, show it is growing at a slower rate (8.5%)

-17% - Crm Prison Law Consultants Limited

8.5% - Industry AVG

production

Production

with a gross margin of 53.2%, this company has a comparable cost of product (53.2%)

53.2% - Crm Prison Law Consultants Limited

53.2% - Industry AVG

profitability

Profitability

an operating margin of -7.9% make it less profitable than the average company (9.1%)

-7.9% - Crm Prison Law Consultants Limited

9.1% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (7)

2 - Crm Prison Law Consultants Limited

7 - Industry AVG

paystructure

Pay Structure

on an average salary of £33.5k, the company has an equivalent pay structure (£33.5k)

£33.5k - Crm Prison Law Consultants Limited

£33.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £46.4k, this is less efficient (£69.3k)

£46.4k - Crm Prison Law Consultants Limited

£69.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 30 days, this is earlier than average (51 days)

30 days - Crm Prison Law Consultants Limited

51 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Crm Prison Law Consultants Limited

- - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 33 days, this is less than average (52 days)

33 days - Crm Prison Law Consultants Limited

52 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 77 weeks, this is more cash available to meet short term requirements (31 weeks)

77 weeks - Crm Prison Law Consultants Limited

31 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 23.1%, this is a lower level of debt than the average (49.1%)

23.1% - Crm Prison Law Consultants Limited

49.1% - Industry AVG

CRM PRISON LAW CONSULTANTS LIMITED financials

EXPORTms excel logo

Crm Prison Law Consultants Limited's latest turnover from March 2024 is estimated at £92.8 thousand and the company has net assets of £26 thousand. According to their latest financial statements, Crm Prison Law Consultants Limited has 2 employees and maintains cash reserves of £11.4 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover92,793107,45177,617159,60683,507109,657155,846144,25560,90560,15376,89469,74472,653130,163122,531
Other Income Or Grants000000000000000
Cost Of Sales43,42237,51935,39072,77426,07033,10955,64464,17125,50320,54226,81822,38927,58748,99828,984
Gross Profit49,37269,93242,22686,83257,43776,548100,20180,08435,40239,61150,07547,35645,06681,16493,547
Admin Expenses56,66868,43332,86877,56748,87383,75790,81382,35521,78339,95250,22947,49245,16383,71389,510
Operating Profit-7,2961,4999,3589,2658,564-7,2099,388-2,27113,619-341-154-136-97-2,5494,037
Interest Payable000000000000000
Interest Receivable5874774333001640131939687130
Pre-Tax Profit-6,7091,9779,4019,2688,567-7,2099,388-2,25513,659-328-135-97-29-2,4784,067
Tax0-376-1,786-1,761-1,6280-1,7840-2,73200000-1,139
Profit After Tax-6,7091,6017,6157,5076,939-7,2097,604-2,25510,927-328-135-97-29-2,4782,928
Dividends Paid000000000000000
Retained Profit-6,7091,6017,6157,5076,939-7,2097,604-2,25510,927-328-135-97-29-2,4782,928
Employee Costs67,08563,35057,33856,75758,33758,21286,47292,83531,15059,87558,36652,84154,02581,41254,482
Number Of Employees222222331222232
EBITDA*-4,1894,6419,3589,2658,564-7,2099,388-2,27116,7442,8263,0673,1593,2989777,739

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets32142857019,61048125,40928,46231,5313755006678881,1831,5782,104
Intangible Assets10,25013,25016,250022,25000034,25037,25040,25043,25046,25049,25052,250
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets10,57113,67816,82019,61022,73125,40928,46231,53134,62537,75040,91744,13847,43350,82854,354
Stock & work in progress4,0004,0004,00004,0000004,0005,3007,2006,0005,4007,8009,339
Trade Debtors7,7889,1614,90120,6855,13511,79420,32119,3774,5433,1989,7718,08110,53220,04826,652
Group Debtors000000000000000
Misc Debtors0177000000000000453
Cash11,44610,91311,54105,29700013,1022,7062,6134,93010,57316,60711,924
misc current assets000000000000000
total current assets23,23424,25120,44220,68514,43211,79420,32119,37721,64511,20419,58419,01126,50544,45548,368
total assets33,80537,92937,26240,29537,16337,20348,78350,90856,27048,95460,50163,14973,93895,283102,722
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 00016,153027,53931,91041,62745,30748,89300001,319
Group/Directors Accounts1,4181,000170016,7150000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities6,2754,1085,87204,3900000060,07962,54773,18194,73398,375
total current liabilities7,6935,1086,04216,15321,10527,53931,91041,62745,30748,89360,07962,54773,18194,73399,694
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income00070007007007000000000
other liabilities000000000000000
provisions13113113168913636487510013317823600
total long term liabilities131131131768917367367487510013317823600
total liabilities7,8245,2396,17316,92121,19628,27532,64642,37545,38248,99360,21262,72573,41794,73399,694
net assets25,98132,69031,08923,37415,9678,92816,1378,53310,888-392894245215503,028
total shareholders funds25,98132,69031,08923,37415,9678,92816,1378,53310,888-392894245215503,028
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit-7,2961,4999,3589,2658,564-7,2099,388-2,27113,619-341-154-136-97-2,5494,037
Depreciation107142000000125167221295395526702
Amortisation3,0003,0000000003,0003,0003,0003,0003,0003,0003,000
Tax0-376-1,786-1,761-1,6280-1,7840-2,73200000-1,139
Stock004,000-4,0004,00000-4,000-1,300-1,9001,200600-2,400-1,5399,339
Debtors-1,5504,437-15,78415,550-6,659-8,52794414,8341,345-6,5731,690-2,451-9,516-7,05727,105
Creditors00-16,15316,153-27,539-4,371-9,717-3,680-3,58648,893000-1,3191,319
Accruals and Deferred Income2,167-1,7645,172-3,6903,690007000-60,079-2,468-10,634-21,552-3,64298,375
Deferred Taxes & Provisions0063-23550-12-27-25-33-45-5823600
Cash flow from operations-472-1,9368,4388,394-14,199-3,053-3,069-16,11210,35680-2,336-5,682-6,1024,61269,850
Investing Activities
capital expenditure002,7903,1212,6783,0533,0693,094000000-58,056
Change in Investments000000000000000
cash flow from investments002,7903,1212,6783,0533,0693,094000000-58,056
Financing Activities
Bank loans000000000000000
Group/Directors Accounts418830170-16,71516,7150000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue00100-10010000-100000000100
interest5874774333001640131939687130
cash flow from financing1,0051,307313-16,81216,81800-84401319396871130
cash and cash equivalents
cash533-62811,541-5,2975,29700-13,10210,39693-2,317-5,643-6,0344,68311,924
overdraft000000000000000
change in cash533-62811,541-5,2975,29700-13,10210,39693-2,317-5,643-6,0344,68311,924

crm prison law consultants limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Crm Prison Law Consultants Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for crm prison law consultants limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in LE7 area or any other competitors across 12 key performance metrics.

crm prison law consultants limited Ownership

CRM PRISON LAW CONSULTANTS LIMITED group structure

Crm Prison Law Consultants Limited has no subsidiary companies.

Ultimate parent company

CRM PRISON LAW CONSULTANTS LIMITED

06354219

CRM PRISON LAW CONSULTANTS LIMITED Shareholders

rachel ann mould 50%
christopher malcolm mould 50%

crm prison law consultants limited directors

Crm Prison Law Consultants Limited currently has 2 directors. The longest serving directors include Mr Christopher Mould (Aug 2007) and Mrs Rachel Mould (Aug 2007).

officercountryagestartendrole
Mr Christopher MouldEngland52 years Aug 2007- Director
Mrs Rachel MouldEngland51 years Aug 2007- Director

P&L

March 2024

turnover

92.8k

-14%

operating profit

-7.3k

0%

gross margin

53.3%

-18.25%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

26k

-0.21%

total assets

33.8k

-0.11%

cash

11.4k

+0.05%

net assets

Total assets minus all liabilities

crm prison law consultants limited company details

company number

06354219

Type

Private limited with Share Capital

industry

69109 - Activities of patent and copyright agents; other legal activities (other than those of barristers and solicitors) n.e.c.

incorporation date

August 2007

age

18

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

BYFORD POLLARD & CO FOR BYFORD POLLARD LTD

auditor

-

address

7 weir lane, houghton-on-the-hill, leicester, LE7 9GR

Bank

-

Legal Advisor

-

crm prison law consultants 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 crm prison law consultants limited.

crm prison law consultants 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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crm prison law consultants limited Companies House Filings - See Documents

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