copper phoenix limited
copper phoenix limited Company Information
Company Number
06836693
Website
www.copperphoenix.co.ukRegistered Address
39 bigstone meadow, tutshill, chepstow, NP16 7JU
Industry
Public relations and communication activities
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Directors
Timothy Davies15 Years
Shareholders
timothy davies 60%
joanne davies 40%
copper phoenix limited Estimated Valuation
Pomanda estimates the enterprise value of COPPER PHOENIX LIMITED at £9.8k based on a Turnover of £15.6k and 0.63x industry multiple (adjusted for size and gross margin).
copper phoenix limited Estimated Valuation
Pomanda estimates the enterprise value of COPPER PHOENIX LIMITED at £4.3k based on an EBITDA of £1.1k and a 3.89x industry multiple (adjusted for size and gross margin).
copper phoenix limited Estimated Valuation
Pomanda estimates the enterprise value of COPPER PHOENIX LIMITED at £9.1k based on Net Assets of £3.4k and 2.66x industry multiple (adjusted for liquidity).
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Copper Phoenix Limited Overview
Copper Phoenix Limited is a live company located in chepstow, NP16 7JU with a Companies House number of 06836693. It operates in the public relations and communications activities sector, SIC Code 70210. Founded in March 2009, it's largest shareholder is timothy davies with a 60% stake. Copper Phoenix Limited is a established, micro sized company, Pomanda has estimated its turnover at £15.6k with declining growth in recent years.
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Copper Phoenix Limited Health Check
Pomanda's financial health check has awarded Copper Phoenix 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
2 Strong
1 Regular
7 Weak
Size
annual sales of £15.6k, make it smaller than the average company (£2.6m)
- Copper Phoenix Limited
£2.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -39%, show it is growing at a slower rate (4.3%)
- Copper Phoenix Limited
4.3% - Industry AVG
Production
with a gross margin of 40.3%, this company has a higher cost of product (62.1%)
- Copper Phoenix Limited
62.1% - Industry AVG
Profitability
an operating margin of 7.2% make it less profitable than the average company (9.9%)
- Copper Phoenix Limited
9.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (16)
- Copper Phoenix Limited
16 - Industry AVG
Pay Structure
on an average salary of £58.6k, the company has an equivalent pay structure (£58.6k)
- Copper Phoenix Limited
£58.6k - Industry AVG
Efficiency
resulting in sales per employee of £15.6k, this is less efficient (£125.7k)
- Copper Phoenix Limited
£125.7k - Industry AVG
Debtor Days
it gets paid by customers after 118 days, this is later than average (66 days)
- Copper Phoenix Limited
66 days - Industry AVG
Creditor Days
its suppliers are paid after 53 days, this is slower than average (39 days)
- Copper Phoenix Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Copper Phoenix Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Copper Phoenix Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 32.1%, this is a lower level of debt than the average (57.9%)
32.1% - Copper Phoenix Limited
57.9% - Industry AVG
COPPER PHOENIX LIMITED financials
Copper Phoenix Limited's latest turnover from March 2023 is estimated at £15.6 thousand and the company has net assets of £3.4 thousand. According to their latest financial statements, we estimate that Copper Phoenix Limited has 1 employee 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 | ||||||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | ||||||||||||||
| Tax | ||||||||||||||
| Profit After Tax | ||||||||||||||
| Dividends Paid | ||||||||||||||
| Retained Profit | ||||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 1 | 1 | ||||||||||||
| EBITDA* |
* 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143 | 285 | 427 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143 | 285 | 427 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 5,052 | 6,638 | 2,232 | 0 | 0 | 0 | 0 | 671 | 0 | 0 | 870 | 3,014 | 1,333 | 2,432 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 252 | 506 | 1,231 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 4,746 | 5,296 | 2,430 | 4,086 | 839 | 23 | 57 | 1,373 | 2,676 | 3,409 | 14,275 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 5,052 | 6,638 | 2,232 | 4,998 | 5,802 | 3,661 | 4,134 | 1,510 | 23 | 57 | 2,243 | 5,690 | 4,742 | 16,707 |
| total assets | 5,052 | 6,638 | 2,232 | 4,998 | 5,802 | 3,661 | 4,134 | 1,510 | 23 | 57 | 2,243 | 5,833 | 5,027 | 17,134 |
| 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 | 1,356 | 3,850 | 5,520 | 0 | 880 | 402 | 180 | 108 | 14,705 | 13,703 | 13,946 | 13,071 | 8,076 | 12,837 |
| Group/Directors Accounts | 0 | 0 | 0 | 6,740 | 10,535 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 552 | 0 | 9,713 | 13,341 | 15,953 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 1,356 | 3,850 | 5,520 | 7,292 | 11,415 | 10,115 | 13,521 | 16,061 | 14,705 | 13,703 | 13,946 | 13,071 | 8,076 | 12,837 |
| 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 | 265 | 257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 440 |
| other liabilities | 0 | 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 | 0 |
| total long term liabilities | 265 | 257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 440 |
| total liabilities | 1,621 | 4,107 | 5,520 | 7,292 | 11,415 | 10,115 | 13,521 | 16,061 | 14,705 | 13,703 | 13,946 | 13,071 | 8,076 | 13,277 |
| net assets | 3,431 | 2,531 | -3,288 | -2,294 | -5,613 | -6,454 | -9,387 | -14,551 | -14,682 | -13,646 | -11,703 | -7,238 | -3,049 | 3,857 |
| total shareholders funds | 3,431 | 2,531 | -3,288 | -2,294 | -5,613 | -6,454 | -9,387 | -14,551 | -14,682 | -13,646 | -11,703 | -7,238 | -3,049 | 3,857 |
| 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 | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143 | 142 | 142 | 142 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -1,586 | 4,406 | 1,980 | -254 | -725 | 1,183 | -623 | 671 | 0 | -870 | -2,144 | 1,681 | -1,099 | 2,432 |
| Creditors | -2,494 | -1,670 | 5,520 | -880 | 478 | 222 | 72 | -14,597 | 1,002 | -243 | 875 | 4,995 | -4,761 | 12,837 |
| Accruals and Deferred Income | 8 | 257 | -552 | 552 | -9,713 | -3,628 | -2,612 | 15,953 | 0 | 0 | 0 | 0 | -440 | 440 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -6,740 | -3,795 | 10,535 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | -4,746 | -550 | 2,866 | -1,656 | 3,247 | 816 | -34 | -1,316 | -1,303 | -733 | -10,866 | 14,275 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | -4,746 | -550 | 2,866 | -1,656 | 3,247 | 816 | -34 | -1,316 | -1,303 | -733 | -10,866 | 14,275 |
copper phoenix limited Credit Report and Business Information
Copper Phoenix Limited Competitor Analysis
Perform a competitor analysis for copper phoenix limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in NP16 area or any other competitors across 12 key performance metrics.
copper phoenix limited Ownership
COPPER PHOENIX LIMITED group structure
Copper Phoenix Limited has no subsidiary companies.
Ultimate parent company
COPPER PHOENIX LIMITED
06836693
copper phoenix limited directors
Copper Phoenix Limited currently has 1 director, Mr Timothy Davies serving since Mar 2009.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Timothy Davies | United Kingdom | 54 years | Mar 2009 | - | Director |
P&L
March 2023turnover
15.6k
-30%
operating profit
1.1k
0%
gross margin
40.4%
-12.16%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
3.4k
+0.36%
total assets
5.1k
-0.24%
cash
0
0%
net assets
Total assets minus all liabilities
copper phoenix limited company details
company number
06836693
Type
Private limited with Share Capital
industry
70210 - Public relations and communication activities
incorporation date
March 2009
age
15
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
39 bigstone meadow, tutshill, chepstow, NP16 7JU
accountant
-
auditor
-
copper phoenix 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 copper phoenix limited.
copper phoenix limited Companies House Filings - See Documents
| date | description | view/download |
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