campuslife limited
campuslife limited Company Information
Company Number
06455765
Website
www.campuslife.co.ukRegistered Address
north lane house north lane, headingley, leeds, west yorkshire, LS6 3HG
Industry
Web portals
Telephone
01132742875
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
arncliffe holdings limited 99.2%
glide student & residential limited 0.8%
campuslife limited Estimated Valuation
Pomanda estimates the enterprise value of CAMPUSLIFE LIMITED at £500.8k based on a Turnover of £759.8k and 0.66x industry multiple (adjusted for size and gross margin).
campuslife limited Estimated Valuation
Pomanda estimates the enterprise value of CAMPUSLIFE LIMITED at £0 based on an EBITDA of £-156.6k and a 3.09x industry multiple (adjusted for size and gross margin).
campuslife limited Estimated Valuation
Pomanda estimates the enterprise value of CAMPUSLIFE LIMITED at £191k based on Net Assets of £235.8k and 0.81x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Campuslife Limited Overview
Campuslife Limited is a live company located in leeds, LS6 3HG with a Companies House number of 06455765. It operates in the web portals sector, SIC Code 63120. Founded in December 2007, it's largest shareholder is arncliffe holdings limited with a 99.2% stake. Campuslife Limited is a established, small sized company, Pomanda has estimated its turnover at £759.8k with healthy growth in recent years.
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Campuslife Limited Health Check
Pomanda's financial health check has awarded Campuslife Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
5 Weak
Size
annual sales of £759.8k, make it smaller than the average company (£2.6m)
- Campuslife Limited
£2.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a faster rate (5.9%)
- Campuslife Limited
5.9% - Industry AVG
Production
with a gross margin of 29.8%, this company has a higher cost of product (57.5%)
- Campuslife Limited
57.5% - Industry AVG
Profitability
an operating margin of -25.7% make it less profitable than the average company (2.8%)
- Campuslife Limited
2.8% - Industry AVG
Employees
with 16 employees, this is similar to the industry average (19)
16 - Campuslife Limited
19 - Industry AVG
Pay Structure
on an average salary of £49.3k, the company has an equivalent pay structure (£49.3k)
- Campuslife Limited
£49.3k - Industry AVG
Efficiency
resulting in sales per employee of £47.5k, this is less efficient (£125.3k)
- Campuslife Limited
£125.3k - Industry AVG
Debtor Days
it gets paid by customers after 86 days, this is later than average (38 days)
- Campuslife Limited
38 days - Industry AVG
Creditor Days
its suppliers are paid after 373 days, this is slower than average (36 days)
- Campuslife Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Campuslife Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 47 weeks, this is more cash available to meet short term requirements (17 weeks)
47 weeks - Campuslife Limited
17 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 69.9%, this is a similar level of debt than the average (70.9%)
69.9% - Campuslife Limited
70.9% - Industry AVG
CAMPUSLIFE LIMITED financials
Campuslife Limited's latest turnover from December 2022 is estimated at £759.8 thousand and the company has net assets of £235.8 thousand. According to their latest financial statements, Campuslife Limited has 16 employees and maintains cash reserves of £495.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 813,000 | 549,000 | 488,000 | 500,013 | ||||||||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | ||||||||||
| Cost Of Sales | 421,000 | 300,000 | 285,000 | 150,660 | ||||||||||
| Gross Profit | 392,000 | 249,000 | 203,000 | 349,353 | ||||||||||
| Admin Expenses | 224,000 | 224,000 | 195,000 | 194,811 | ||||||||||
| Operating Profit | 168,000 | 25,000 | 8,000 | 154,542 | ||||||||||
| Interest Payable | 1,000 | 2,000 | 3,000 | 7,555 | ||||||||||
| Interest Receivable | 0 | 0 | 0 | 0 | ||||||||||
| Pre-Tax Profit | 167,000 | 23,000 | 5,000 | 146,987 | ||||||||||
| Tax | 0 | 3,000 | 1,000 | -29,939 | ||||||||||
| Profit After Tax | 167,000 | 26,000 | 6,000 | 117,048 | ||||||||||
| Dividends Paid | 0 | 0 | 60,000 | 49,500 | ||||||||||
| Retained Profit | 167,000 | 26,000 | -54,000 | 67,548 | ||||||||||
| Employee Costs | 327,000 | 245,000 | 232,000 | |||||||||||
| Number Of Employees | 16 | 14 | 13 | 15 | 15 | 12 | 10 | 9 | ||||||
| EBITDA* | 219,000 | 73,000 | 34,000 | 176,981 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 85,676 | 89,951 | 98,709 | 83,300 | 91,079 | 238,000 | 172,000 | 133,000 | 88,855 | 25,528 | 31,887 | 33,866 | 11,884 | 5,449 |
| Intangible Assets | 22,909 | 31,722 | 0 | 3,175 | 23,268 | 18,000 | 0 | 0 | 0 | 19,778 | 15,452 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2,000 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 108,585 | 121,673 | 98,709 | 86,475 | 114,347 | 256,000 | 172,000 | 133,000 | 88,855 | 45,306 | 47,340 | 35,866 | 11,884 | 5,449 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 179,423 | 115,698 | 115,524 | 159,069 | 121,975 | 271,000 | 104,000 | 63,000 | 104,292 | 129,112 | 43,410 | 116,549 | 78,404 | 35,230 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 31,999 | 32,489 | 29,863 | 24,000 | 14,000 | 8,000 | 61,332 | 0 | 116,880 | 0 | 1,000 | 0 |
| Cash | 495,652 | 466,566 | 368,044 | 224,239 | 173,364 | 72,000 | 96,000 | 67,000 | 98,948 | 46,091 | 65,922 | 71,618 | 33,001 | 2,099 |
| misc current assets | 0 | 0 | 577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 675,075 | 582,264 | 516,144 | 415,797 | 325,202 | 367,000 | 214,000 | 160,000 | 264,572 | 175,203 | 226,212 | 188,167 | 112,405 | 37,329 |
| total assets | 783,660 | 703,937 | 614,853 | 502,272 | 439,549 | 623,000 | 386,000 | 293,000 | 353,427 | 220,509 | 273,552 | 224,033 | 124,289 | 42,778 |
| 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 | 545,294 | 289,569 | 34,807 | 4,216 | 28,815 | 25,000 | 2,000 | 6,000 | 4,770 | 111,436 | 135,779 | 115,584 | 106,362 | 41,835 |
| Group/Directors Accounts | 0 | 0 | 0 | 10,223 | 0 | 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 | 10,000 | 14,000 | 13,230 | 3,824 | 9,036 | 7,499 | 0 | 0 |
| other current liabilities | 0 | 0 | 304,273 | 279,257 | 159,038 | 120,000 | 133,000 | 146,000 | 141,253 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 545,294 | 289,569 | 339,080 | 293,696 | 187,853 | 145,000 | 145,000 | 166,000 | 159,253 | 115,260 | 144,815 | 123,083 | 106,362 | 41,835 |
| loans | 0 | 0 | 0 | 0 | 0 | 171,000 | 101,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 21,787 | 0 | 3,824 | 16,513 | 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 | 4,097 | 0 |
| provisions | 2,595 | 431 | 0 | 0 | 0 | 7,000 | 7,000 | 10,000 | 11,700 | 8,300 | 8,600 | 6,492 | 2,025 | 682 |
| total long term liabilities | 2,595 | 431 | 0 | 0 | 0 | 178,000 | 108,000 | 20,000 | 33,487 | 8,300 | 12,424 | 23,005 | 6,122 | 682 |
| total liabilities | 547,889 | 290,000 | 339,080 | 293,696 | 187,853 | 323,000 | 253,000 | 186,000 | 192,740 | 123,560 | 157,239 | 146,088 | 112,484 | 42,517 |
| net assets | 235,771 | 413,937 | 275,773 | 208,576 | 251,696 | 300,000 | 133,000 | 107,000 | 160,687 | 96,949 | 116,313 | 77,945 | 11,805 | 261 |
| total shareholders funds | 235,771 | 413,937 | 275,773 | 208,576 | 251,696 | 300,000 | 133,000 | 107,000 | 160,687 | 96,949 | 116,313 | 77,945 | 11,805 | 261 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 168,000 | 25,000 | 8,000 | 154,542 | ||||||||||
| Depreciation | 29,640 | 29,008 | 23,542 | 23,391 | 98 | 50,000 | 48,000 | 26,000 | 22,439 | 7,815 | 9,401 | 11,290 | 3,964 | 1,817 |
| Amortisation | 8,813 | 3,528 | 3,175 | 20,093 | 22 | 1,000 | 0 | 0 | 0 | 3,738 | 988 | 0 | 0 | 0 |
| Tax | 0 | 3,000 | 1,000 | -29,939 | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 63,725 | -31,825 | -44,035 | 39,720 | -143,162 | 177,000 | 25,000 | -72,624 | 36,512 | -31,178 | 43,741 | 37,145 | 44,174 | 35,230 |
| Creditors | 255,725 | 254,762 | 30,591 | -24,599 | 3,815 | 23,000 | -4,000 | 1,230 | -106,666 | -24,343 | 20,195 | 9,222 | 64,527 | 41,835 |
| Accruals and Deferred Income | 0 | -304,273 | 25,016 | 120,219 | 39,038 | -13,000 | -13,000 | 4,747 | 141,253 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 2,164 | 431 | 0 | 0 | -7,000 | 0 | -3,000 | -1,700 | 3,400 | -300 | 2,108 | 4,467 | 1,343 | 682 |
| Cash flow from operations | 52,000 | 31,000 | 111,901 | 148,517 | ||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1,999 | 2,000 | 0 | 0 |
| 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 | -10,223 | 10,223 | 0 | 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 | -171,000 | 70,000 | 101,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | -10,000 | -14,000 | -11,017 | 31,193 | -9,036 | -11,152 | 24,012 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,097 | 4,097 | 0 |
| share issue | ||||||||||||||
| interest | -1,000 | -2,000 | -3,000 | -7,555 | ||||||||||
| cash flow from financing | 59,000 | 85,000 | -13,704 | 19,828 | ||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 29,086 | 98,522 | 143,805 | 50,875 | 101,364 | -24,000 | 29,000 | -31,948 | 52,857 | -19,831 | -5,696 | 38,617 | 30,902 | 2,099 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 29,086 | 98,522 | 143,805 | 50,875 | 101,364 | -24,000 | 29,000 | -31,948 | 52,857 | -19,831 | -5,696 | 38,617 | 30,902 | 2,099 |
campuslife limited Credit Report and Business Information
Campuslife Limited Competitor Analysis
Perform a competitor analysis for campuslife limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in LS6 area or any other competitors across 12 key performance metrics.
campuslife limited Ownership
CAMPUSLIFE LIMITED group structure
Campuslife Limited has no subsidiary companies.
campuslife limited directors
Campuslife Limited currently has 3 directors. The longest serving directors include Mr Oliver Harrison (Dec 2018) and Mr Simon Horniblow (Dec 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Oliver Harrison | 40 years | Dec 2018 | - | Director | |
| Mr Simon Horniblow | 40 years | Dec 2018 | - | Director | |
| Mr Michael Ritchie | 40 years | Jan 2024 | - | Director |
P&L
December 2022turnover
759.8k
+71%
operating profit
-195k
0%
gross margin
29.9%
-14.64%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
235.8k
-0.43%
total assets
783.7k
+0.11%
cash
495.7k
+0.06%
net assets
Total assets minus all liabilities
Similar Companies
campuslife limited company details
company number
06455765
Type
Private limited with Share Capital
industry
63120 - Web portals
incorporation date
December 2007
age
17
incorporated
UK
accounts
Unaudited Abridged
ultimate parent company
previous names
west park media limited (January 2012)
last accounts submitted
December 2022
address
north lane house north lane, headingley, leeds, west yorkshire, LS6 3HG
accountant
-
auditor
-
campuslife 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 campuslife limited.
campuslife limited Companies House Filings - See Documents
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