company creation centre limited

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company creation centre limited Company Information

Share COMPANY CREATION CENTRE LIMITED
Live 
EstablishedMicroDeclining

Company Number

06770997

Registered Address

6/7 st. mary at hill, unit 3, london, EC3R 8EE

Industry

Other business support service activities n.e.c.

 

Telephone

-

Next Accounts Due

September 2025

Group Structure

View All

Directors

Carlos Llamas Blanco11 Years

Shareholders

carlos llamas blanco 100%

company creation centre limited Estimated Valuation

£23.1k

Pomanda estimates the enterprise value of COMPANY CREATION CENTRE LIMITED at £23.1k based on a Turnover of £56.9k and 0.41x industry multiple (adjusted for size and gross margin).

company creation centre limited Estimated Valuation

£330.4k

Pomanda estimates the enterprise value of COMPANY CREATION CENTRE LIMITED at £330.4k based on an EBITDA of £106.8k and a 3.09x industry multiple (adjusted for size and gross margin).

company creation centre limited Estimated Valuation

£0

Pomanda estimates the enterprise value of COMPANY CREATION CENTRE LIMITED at £0 based on Net Assets of £-4.9k and 2.58x industry multiple (adjusted for liquidity).

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Company Creation Centre Limited Overview

Company Creation Centre Limited is a live company located in london, EC3R 8EE with a Companies House number of 06770997. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in December 2008, it's largest shareholder is carlos llamas blanco with a 100% stake. Company Creation Centre Limited is a established, micro sized company, Pomanda has estimated its turnover at £56.9k with declining growth in recent years.

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Company Creation Centre Limited Health Check

Pomanda's financial health check has awarded Company Creation Centre Limited a 2 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 Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £56.9k, make it smaller than the average company (£4.5m)

£56.9k - Company Creation Centre Limited

£4.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -44%, show it is growing at a slower rate (6.4%)

-44% - Company Creation Centre Limited

6.4% - Industry AVG

production

Production

with a gross margin of 16.9%, this company has a higher cost of product (38%)

16.9% - Company Creation Centre Limited

38% - Industry AVG

profitability

Profitability

an operating margin of 187.6% make it more profitable than the average company (5.7%)

187.6% - Company Creation Centre Limited

5.7% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (26)

1 - Company Creation Centre Limited

26 - Industry AVG

paystructure

Pay Structure

on an average salary of £52.8k, the company has an equivalent pay structure (£52.8k)

£52.8k - Company Creation Centre Limited

£52.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £56.9k, this is less efficient (£167.2k)

£56.9k - Company Creation Centre Limited

£167.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 62 days, this is later than average (41 days)

62 days - Company Creation Centre Limited

41 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 127 days, this is slower than average (31 days)

127 days - Company Creation Centre Limited

31 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Company Creation Centre Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Company Creation Centre Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 142.2%, this is a higher level of debt than the average (62%)

142.2% - Company Creation Centre Limited

62% - Industry AVG

COMPANY CREATION CENTRE LIMITED financials

EXPORTms excel logo

Company Creation Centre Limited's latest turnover from December 2023 is estimated at £56.9 thousand and the company has net assets of -£4.9 thousand. According to their latest financial statements, Company Creation Centre Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover56,905152,084313,514330,662163,89265,5770012,439242,65694,74326,3322,2892,7490
Other Income Or Grants000000000000000
Cost Of Sales47,280125,561264,139277,833136,24954,7580010,409203,88579,86522,0801,9022,2630
Gross Profit9,62426,52249,37552,82827,64310,819002,03138,77114,8794,2533874860
Admin Expenses-97,13236,45049,375-8,6995,20033,740-34,757-12,96834,088119,26963,1118,362-7,499-8280
Operating Profit106,756-9,928061,52722,443-22,92134,75712,968-32,057-80,498-48,232-4,1097,8861,3140
Interest Payable0000000000192192000
Interest Receivable0007799310334312849682840
Pre-Tax Profit106,756-9,928061,53322,522-22,82834,86013,003-32,026-80,470-48,375-4,2337,9141,3180
Tax-26,68900-11,691-4,2790-6,623-2,6000000-2,058-3690
Profit After Tax80,067-9,928049,84218,243-22,82828,23710,402-32,026-80,470-48,375-4,2335,8569490
Dividends Paid000000000000000
Retained Profit80,067-9,928049,84218,243-22,82828,23710,402-32,026-80,470-48,375-4,2335,8569490
Employee Costs52,79050,39148,24546,06845,54144,0030041,67141,55741,12140,02739,56438,4670
Number Of Employees111111001111110
EBITDA*106,756-9,928061,52722,615-22,92134,75712,968-32,057-80,498-48,232-4,1097,8861,3140

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets2542542542541710000000000
Intangible Assets000000000000000
Investments & Other000000009,2709,27000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets2542542542541710009,2709,27000000
Stock & work in progress000000000000000
Trade Debtors9,735060,62860,6284,8593,18800007,0560000
Group Debtors000000000000000
Misc Debtors1,6001,600001,60010,18110,1810116000000
Cash000013,4697,69917,22624,1473,3078,9142,13517,3789,7021,360143
misc current assets0000000216,8080000000
total current assets11,3351,60060,62860,62819,92821,06827,407240,9553,4238,9149,19117,3789,7021,360143
total assets11,5891,85460,88260,88220,09921,06827,407240,95512,69318,1849,19117,3789,7021,360143
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 16,47582,571135,907135,907118,80645,991003,91675,32854,6168,5257801,032764
Group/Directors Accounts0000000039,887000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities04,23600092,027121,529388,474126,81168,75100000
total current liabilities16,47586,807135,907135,907118,806138,018121,529388,474170,614144,07954,6168,5257801,032764
loans000000000005,903000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities0000000000001,73900
provisions000000000000000
total long term liabilities000000000005,9031,73900
total liabilities16,47586,807135,907135,907118,806138,018121,529388,474170,614144,07954,61614,4282,5191,032764
net assets-4,886-84,953-75,025-75,025-98,707-116,950-94,122-147,519-157,921-125,895-45,4252,9507,183328-621
total shareholders funds-4,886-84,953-75,025-75,025-98,707-116,950-94,122-147,519-157,921-125,895-45,4252,9507,183328-621
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit106,756-9,928061,52722,443-22,92134,75712,968-32,057-80,498-48,232-4,1097,8861,3140
Depreciation00001720000000000
Amortisation000000000000000
Tax-26,68900-11,691-4,2790-6,623-2,6000000-2,058-3690
Stock000000000000000
Debtors9,735-59,028054,169-6,9103,18810,181-116116-7,0567,0560000
Creditors-66,096-53,336017,10172,81545,9910-3,916-71,41220,71246,0917,745-252268764
Accruals and Deferred Income-4,2364,23600-92,027-29,502-266,945261,66358,06068,75100000
Deferred Taxes & Provisions000000000000000
Cash flow from operations00012,7686,034-9,620-248,992268,231-45,52516,021-9,1973,6365,5761,213764
Investing Activities
capital expenditure000-83-3430000000000
Change in Investments0000000-9,27009,27000000
cash flow from investments000-83-343009,2700-9,27000000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts0000000-39,88739,887000000
Other Short Term Loans 000000000000000
Long term loans0000000000-5,9035,903000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities00000000000-1,7391,73900
share issue000-26,1600025,160000009990-621
interest00077993103343128-143-1242840
cash flow from financing000-26,153799325,263-39,85339,91828-6,0464,0402,7664-621
cash and cash equivalents
cash000-13,4695,770-9,527-6,92120,840-5,6076,779-15,2437,6768,3421,217143
overdraft000000000000000
change in cash000-13,4695,770-9,527-6,92120,840-5,6076,779-15,2437,6768,3421,217143

company creation centre 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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Company Creation Centre Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for company creation centre limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in EC3R area or any other competitors across 12 key performance metrics.

company creation centre limited Ownership

COMPANY CREATION CENTRE LIMITED group structure

Company Creation Centre Limited has no subsidiary companies.

Ultimate parent company

COMPANY CREATION CENTRE LIMITED

06770997

COMPANY CREATION CENTRE LIMITED Shareholders

carlos llamas blanco 100%

company creation centre limited directors

Company Creation Centre Limited currently has 1 director, Mr Carlos Llamas Blanco serving since May 2013.

officercountryagestartendrole
Mr Carlos Llamas BlancoUnited Kingdom60 years May 2013- Director

P&L

December 2023

turnover

56.9k

-63%

operating profit

106.8k

0%

gross margin

17%

-3.02%

turnover

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

Balance Sheet

December 2023

net assets

-4.9k

-0.94%

total assets

11.6k

+5.25%

cash

0

0%

net assets

Total assets minus all liabilities

company creation centre limited company details

company number

06770997

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

December 2008

age

16

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

6/7 st. mary at hill, unit 3, london, EC3R 8EE

Bank

-

Legal Advisor

-

company creation centre 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 company creation centre limited.

charges

company creation centre limited Companies House Filings - See Documents

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