Commercial Expert Limited

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commercial expert limited Company Information

Live

EstablishedSmallHigh

Company Number

06497564

Next Accounts

Dec 2024

Industry

Administration of financial markets

Directors

Claire Coates

Michael Coates

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Shareholders

michael benjamin coates

claire coates

Group Structure

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Contact

Registered Address

g28 incubation centre, durham way south, newton aycliffe, DL5 6XP

Website

www.commercialexpert.co.uk

commercial expert limited Estimated Valuation

£1.5m

Pomanda estimates the enterprise value of COMMERCIAL EXPERT LIMITED at £1.5m based on a Turnover of £1.1m and 1.35x industry multiple (adjusted for size and gross margin).

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Commercial Expert Limited is a live company located in newton aycliffe, DL5 6XP with a Companies House number of 06497564. It operates in the administration of financial markets sector, SIC Code 66110. Founded in February 2008, it's largest shareholder is michael benjamin coates with a 50% stake. Commercial Expert Limited is a established, small sized company, Pomanda has estimated its turnover at £1.1m with high growth in recent years.

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Pomanda's financial health check has awarded Commercial Expert Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating1.5out of 5

2 Strong

1 Regular

7 Weak

Size

annual sales of £1.1m, make it smaller than the average company (£4m)

Growth

3 year (CAGR) sales growth of 30%, show it is growing at a faster rate (8.1%)

EXPORT

Commercial Expert Limited's latest turnover from March 2023 is estimated at £1.1 million and the company has net assets of -£38.2 thousand. According to their latest financial statements, Commercial Expert Limited has 9 employees 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	1,108,689	534,497	441,560	505,111	486,752	125,609	72,273	108,515	246,266	273,579	252,785	122,979	50,777	20,231
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	610,012	275,059	182,017	237,904	227,568	59,650	31,037	50,229	100,774	101,271	114,213	71,826	27,172	10,479
Gross Profit	498,677	259,438	259,543	267,207	259,184	65,959	41,236	58,286	145,493	172,308	138,572	51,153	23,606	9,753
Admin Expenses	438,449	157,996	469,102	260,844	233,088	48,475	39,193	74,647	131,819	164,176	138,395	51,927	23,349	8,792
Operating Profit	60,228	101,442	-209,559	6,363	26,096	17,484	2,043	-16,361	13,674	8,132	177	-774	257	961
Interest Payable	0	0	0	0	0	674	1,500	885	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Profit	60,228	101,442	-209,559	6,363	26,096	16,810	544	-17,246	13,675	8,132	178	-774	257	961
Tax	-11,443	-19,274	0	-1,209	-4,958	-3,194	-109	0	-2,872	-1,870	-43	0	-72	-269
Profit After Tax	48,785	82,168	-209,559	5,154	21,138	13,616	435	-17,246	10,803	6,262	135	-774	185	692
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	48,785	82,168	-209,559	5,154	21,138	13,616	435	-17,246	10,803	6,262	135	-774	185	692
Employee Costs	688,460	620,995	582,607	581,769	641,312	86,874	81,342	90,000	100,645	96,226	96,257	81,183	60,734	60,873
Number Of Employees	9	9	10	10	10	1	1	1	1	1	1	1	1	1
EBITDA*	60,228	101,442	-209,559	6,363	26,096	17,484	4,681	-13,165	16,796	9,215	1,032	-571	257	961

* 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	2,550	60,430	93,250	124,439	34,944	36,641	36,151	38,789	9,887	11,083	4,307	877	0	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	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	0	0	0	0
Total Fixed Assets	2,550	60,430	93,250	124,439	34,944	36,641	36,151	38,789	9,887	11,083	4,307	877	0	0
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	382,648	168,496	97,826	140,185	107,219	58,245	28,950	29,895	71,324	62,235	49,345	29,433	15,040	6,374
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	25,704	34,486	0	0	0	0	0	0
Cash	0	0	0	0	0	0	49	49	49	49	49	49	94	4
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	382,648	168,496	97,826	140,185	107,219	58,245	54,703	64,430	71,373	62,284	49,394	29,482	15,134	6,378
total assets	385,198	228,926	191,076	264,624	142,163	94,886	90,854	103,219	81,260	73,367	53,701	30,359	15,134	6,378
Bank overdraft	0	0	0	0	0	0	20,748	27,240	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	328,711	204,660	289,063	139,527	106,917	74,398	18,496	25,052	59,123	66,863	53,459	28,199	14,253	5,682
Group/Directors Accounts	0	0	0	0	0	0	252	4,277	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	50,862	46,589	0	0	0	0	0	0
total current liabilities	328,711	204,660	289,063	139,527	106,917	74,398	90,358	103,158	59,123	66,863	53,459	28,199	14,253	5,682
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	6,380	0	0	4,830	0	0	0	0	0
other liabilities	94,693	111,257	71,172	84,697	0	0	0	0	0	0	0	2,053	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	94,693	111,257	71,172	84,697	0	6,380	0	0	4,830	0	0	2,053	0	0
total liabilities	423,404	315,917	360,235	224,224	106,917	80,778	90,358	103,158	63,953	66,863	53,459	30,252	14,253	5,682
net assets	-38,206	-86,991	-169,159	40,400	35,246	14,108	496	61	17,307	6,504	242	107	881	696
total shareholders funds	-38,206	-86,991	-169,159	40,400	35,246	14,108	496	61	17,307	6,504	242	107	881	696

	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	60,228	101,442	-209,559	6,363	26,096	17,484	2,043	-16,361	13,674	8,132	177	-774	257	961
Depreciation	0	0	0	0	0	0	2,638	3,196	3,122	1,083	855	203	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-11,443	-19,274	0	-1,209	-4,958	-3,194	-109	0	-2,872	-1,870	-43	0	-72	-269
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	214,152	70,670	-42,359	32,966	48,974	3,591	-9,727	-6,943	9,089	12,890	19,912	14,393	8,666	6,374
Creditors	124,051	-84,403	149,536	32,610	32,519	55,902	-6,556	-34,071	-7,740	13,404	25,260	13,946	8,571	5,682
Accruals and Deferred Income	0	0	0	0	-6,380	-44,482	4,273	41,759	4,830	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	-41,316	-72,905	-17,664	4,798	-1,697	22,119	12,016	1,466	1,925	7,859	6,337	-1,018	90	0
Investing Activities
capital expenditure	57,880	32,820	31,189	-89,495	1,697	-490	0	-32,098	-1,926	-7,859	-4,285	-1,080	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	57,880	32,820	31,189	-89,495	1,697	-490	0	-32,098	-1,926	-7,859	-4,285	-1,080	0	0
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	0	-252	-4,025	4,277	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	-16,564	40,085	-13,525	84,697	0	0	0	0	0	0	-2,053	2,053	0	0
share issue	0	0	0	0	0	-4	0	0	0	0	0	0	0	4
interest	0	0	0	0	0	-674	-1,500	-885	0	0	0	0	0	0
cash flow from financing	-16,564	40,085	-13,525	84,697	0	-930	-5,525	3,392	0	0	-2,053	2,053	0	4
cash and cash equivalents
cash	0	0	0	0	0	-49	0	0	0	0	0	-45	90	4
overdraft	0	0	0	0	0	-20,748	-6,492	27,240	0	0	0	0	0	0
change in cash	0	0	0	0	0	20,699	6,492	-27,240	0	0	0	-45	90	4

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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COMMERCIAL EXPERT LIMITED group structure

Commercial Expert Limited has no subsidiary companies.

Ultimate parent company

COMMERCIAL EXPERT LIMITED

06497564

COMMERCIAL EXPERT LIMITED Shareholders

michael benjamin coates	50%
claire coates	50%

Commercial Expert Limited currently has 3 directors. The longest serving directors include Claire Coates (Feb 2008) and Mr Michael Coates (Feb 2008).

officer	country	age	start	end	role
Claire Coates	England	50 years	Feb 2008	-	Director
Mr Michael Coates	England	51 years	Feb 2008	-	Director
Mr Colin Coates	England	75 years	Jul 2016	-	Director

P&L

March 2023

turnover

1.1m

+107%

operating profit

60.2k

gross margin

45%

-7.33%

turnover

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

Balance Sheet

March 2023

net assets

-38.2k

-0.56%

total assets

385.2k

+0.68%

cash

net assets

Total assets minus all liabilities

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company number

06497564

Type

Private limited with Share Capital

industry

66110 - Administration of financial markets

incorporation date

February 2008

ultimate parent company

None

previous names

N/A

address

g28 incubation centre, durham way south, newton aycliffe, DL5 6XP

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 1 charges/mortgages relating to commercial expert limited. Currently there are 1 open charges and 0 have been satisfied in the past.

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commercial expert limited Company Information

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commercial expert limited Estimated Valuation

commercial expert limited Estimated Valuation

Commercial Expert Limited Overview

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COMMERCIAL EXPERT LIMITED financials

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