Calsaran Services Limited

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calsaran services limited Company Information

Dissolved

Company Number

06717882

Website

Registered Address

33 waterloo road, hainford, norwich, NR10 3AX

Industry

Management consultancy activities (other than financial management)

Telephone

Next Accounts Due

November 2024

Group Structure

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Directors

Michael Haskell16 Years

Shareholders

michael keith haskell 70%

sarah elizabeth haskell 30%

calsaran services limited Estimated Valuation

£53.5k

Pomanda estimates the enterprise value of CALSARAN SERVICES LIMITED at £53.5k based on an EBITDA of £16.6k and a 3.23x industry multiple (adjusted for size and gross margin).

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Calsaran Services Limited is a dissolved company that was located in norwich, NR10 3AX with a Companies House number of 06717882. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in October 2008, it's largest shareholder was michael keith haskell with a 70% stake. The last turnover for Calsaran Services Limited was estimated at £72.2k.

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Pomanda's financial health check has awarded Calsaran Services Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating2.5out of 5

2 Strong

2 Regular

6 Weak

Size

annual sales of £72.2k, make it smaller than the average company (£225.1k)

Growth

3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (1.8%)

EXPORT

Calsaran Services Limited's latest turnover from October 2021 is estimated at £72.2 thousand and the company has net assets of £13.5 thousand. According to their latest financial statements, Calsaran Services Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Oct 2016	Oct 2015	Oct 2014	Oct 2013	Oct 2012	Oct 2011	Oct 2010	Oct 2009
Turnover	72,194	38,301	55,071	69,834	51,232	38,228	54,688	17,238	7,237	30,616	8,202	19,997	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	55,337	28,693	41,094	49,934	35,646	27,057	39,182	11,890	5,064	20,087	5,333	12,915	0
Gross Profit	16,856	9,608	13,977	19,900	15,587	11,171	15,506	5,348	2,173	10,529	2,869	7,082	0
Admin Expenses	286	9,499	16,856	16,468	15,507	11,236	15,668	6,275	3,680	11,376	1,879	9,682	-6,331
Operating Profit	16,570	109	-2,879	3,432	80	-65	-162	-927	-1,507	-847	990	-2,600	6,331
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	32	77	163	132	130	137	108	81	41
Pre-Tax Profit	16,570	109	-2,879	3,432	111	13	0	-795	-1,377	-710	1,099	-2,519	6,372
Tax	-3,148	-21	0	-652	-21	-2	0	0	0	0	-286	0	-1,784
Profit After Tax	13,422	88	-2,879	2,780	90	10	0	-795	-1,377	-710	813	-2,519	4,588
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	13,422	88	-2,879	2,780	90	10	0	-795	-1,377	-710	813	-2,519	4,588
Employee Costs	78,652	34,089	86,769	47,223	42,049	50,624	52,333	52,614	51,340	54,066	48,766	49,278	0
Number Of Employees	2	1	2	1	1	1	1	1	1	1	1	1	0
EBITDA*	16,570	109	-2,879	3,432	80	-65	-81	-765	-1,219	-559	1,197	-2,475	6,331

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Oct 2016	Oct 2015	Oct 2014	Oct 2013	Oct 2012	Oct 2011	Oct 2010	Oct 2009
Tangible Assets	0	0	0	0	0	0	0	81	243	531	497	375	0
Intangible Assets	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
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	0	0	0	0	0	0	0	81	243	531	497	375	0
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	31,117	17,930	11,922	31,357	21,461	0	0	1,413	70	0	277	0	2,731
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	841	5,663	30	102	0	0	0	180	4,999	3,099
Cash	0	0	0	0	0	25,197	36,581	28,418	24,290	27,704	27,167	16,097	16,481
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	31,117	17,930	11,922	32,198	27,124	25,227	36,683	29,831	24,360	27,704	27,624	21,096	22,311
total assets	31,117	17,930	11,922	32,198	27,124	25,227	36,683	29,912	24,603	28,235	28,121	21,471	22,311
Bank overdraft	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
Trade Creditors	17,606	17,841	11,921	29,318	27,024	25,117	36,583	29,812	23,708	25,963	25,139	19,302	17,623
Group/Directors Accounts	0	0	0	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
hp & lease commitments	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
total current liabilities	17,606	17,841	11,921	29,318	27,024	25,117	36,583	29,812	23,708	25,963	25,139	19,302	17,623
loans	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
Accruals and Deferred Income	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
provisions	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
total liabilities	17,606	17,841	11,921	29,318	27,024	25,117	36,583	29,812	23,708	25,963	25,139	19,302	17,623
net assets	13,511	89	1	2,880	100	110	100	100	895	2,272	2,982	2,169	4,688
total shareholders funds	13,511	89	1	2,880	100	110	100	100	895	2,272	2,982	2,169	4,688

	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Oct 2016	Oct 2015	Oct 2014	Oct 2013	Oct 2012	Oct 2011	Oct 2010	Oct 2009
Operating Activities
Operating Profit	16,570	109	-2,879	3,432	80	-65	-162	-927	-1,507	-847	990	-2,600	6,331
Depreciation	0	0	0	0	0	0	81	162	288	288	207	125	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-3,148	-21	0	-652	-21	-2	0	0	0	0	-286	0	-1,784
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	13,187	6,008	-20,276	5,074	27,094	-72	-1,311	1,343	70	-457	-4,542	-831	5,830
Creditors	-235	5,920	-17,397	2,294	1,907	-11,466	6,771	6,104	-2,255	824	5,837	1,679	17,623
Accruals and Deferred Income	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
Cash flow from operations	0	0	0	0	-25,128	-11,461	8,001	3,996	-3,544	722	11,290	35	16,340
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	-322	-329	-500	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	0	0	0	0	-322	-329	-500	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	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
Long term loans	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
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	-100	0	0	0	0	0	0	0	100
interest	0	0	0	0	32	77	163	132	130	137	108	81	41
cash flow from financing	0	0	0	0	-68	77	163	132	130	137	108	81	141
cash and cash equivalents
cash	0	0	0	0	-25,197	-11,384	8,163	4,128	-3,414	537	11,070	-384	16,481
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	-25,197	-11,384	8,163	4,128	-3,414	537	11,070	-384	16,481

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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CALSARAN SERVICES LIMITED group structure

Calsaran Services Limited has no subsidiary companies.

Ultimate parent company

CALSARAN SERVICES LIMITED

06717882

CALSARAN SERVICES LIMITED Shareholders

michael keith haskell	70%
sarah elizabeth haskell	30%

Calsaran Services Limited currently has 1 director, Mr Michael Haskell serving since Oct 2008.

officer	country	age	start	end	role
Mr Michael Haskell	England	61 years	Oct 2008	-	Director

P&L

October 2021

turnover

72.2k

+88%

operating profit

16.6k

gross margin

23.4%

-6.92%

turnover

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

Balance Sheet

October 2021

net assets

13.5k

+150.81%

total assets

31.1k

+0.74%

cash

net assets

Total assets minus all liabilities

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company number

06717882

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

October 2008

ultimate parent company

None

previous names

N/A

address

33 waterloo road, hainford, norwich, NR10 3AX

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 calsaran services limited.

calsaran services limited Company Information

calsaran services limited Estimated Valuation

calsaran services limited Estimated Valuation

calsaran services limited Estimated Valuation

Calsaran Services Limited Overview

Calsaran Services Limited Health Check

CALSARAN SERVICES LIMITED financials

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calsaran services limited Ownership

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calsaran services limited Companies House Filings - See Documents