coppertop surgery limited
coppertop surgery limited Company Information
Company Number
07023410
Next Accounts
99 days late
Shareholders
incisive smiles holdings limited
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
3rd floor 1 ashley road, altrincham, cheshire, WA14 2DT
Website
www.coppertopsurgery.co.ukcoppertop surgery limited Estimated Valuation
Pomanda estimates the enterprise value of COPPERTOP SURGERY LIMITED at £130.4k based on a Turnover of £328.4k and 0.4x industry multiple (adjusted for size and gross margin).
coppertop surgery limited Estimated Valuation
Pomanda estimates the enterprise value of COPPERTOP SURGERY LIMITED at £690.2k based on an EBITDA of £237.5k and a 2.91x industry multiple (adjusted for size and gross margin).
coppertop surgery limited Estimated Valuation
Pomanda estimates the enterprise value of COPPERTOP SURGERY LIMITED at £1.3m based on Net Assets of £615.3k and 2.13x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Coppertop Surgery Limited Overview
Coppertop Surgery Limited is a live company located in cheshire, WA14 2DT with a Companies House number of 07023410. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in September 2009, it's largest shareholder is incisive smiles holdings limited with a 100% stake. Coppertop Surgery Limited is a established, micro sized company, Pomanda has estimated its turnover at £328.4k with high growth in recent years.
Upgrade for unlimited company reports & a free credit check
Coppertop Surgery Limited Health Check
Pomanda's financial health check has awarded Coppertop Surgery Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
4 Weak
Size
annual sales of £328.4k, make it smaller than the average company (£3.1m)
- Coppertop Surgery Limited
£3.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (4.1%)
- Coppertop Surgery Limited
4.1% - Industry AVG
Production
with a gross margin of 17.4%, this company has a higher cost of product (38.7%)
- Coppertop Surgery Limited
38.7% - Industry AVG
Profitability
an operating margin of 70.8% make it more profitable than the average company (6.5%)
- Coppertop Surgery Limited
6.5% - Industry AVG
Employees
with 8 employees, this is below the industry average (20)
8 - Coppertop Surgery Limited
20 - Industry AVG
Pay Structure
on an average salary of £44.8k, the company has an equivalent pay structure (£44.8k)
- Coppertop Surgery Limited
£44.8k - Industry AVG
Efficiency
resulting in sales per employee of £41.1k, this is less efficient (£141.1k)
- Coppertop Surgery Limited
£141.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Coppertop Surgery Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 98 days, this is slower than average (34 days)
- Coppertop Surgery Limited
34 days - Industry AVG
Stock Days
it holds stock equivalent to 16 days, this is less than average (30 days)
- Coppertop Surgery Limited
30 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 30 weeks, this is average cash available to meet short term requirements (27 weeks)
30 weeks - Coppertop Surgery Limited
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 15.2%, this is a lower level of debt than the average (60.4%)
15.2% - Coppertop Surgery Limited
60.4% - Industry AVG
COPPERTOP SURGERY LIMITED financials
Coppertop Surgery Limited's latest turnover from March 2023 is estimated at £328.4 thousand and the company has net assets of £615.3 thousand. According to their latest financial statements, Coppertop Surgery Limited has 8 employees and maintains cash reserves of £55.3 thousand 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 | 972,867 | 949,148 | 958,904 | 954,217 | 969,659 | 981,888 | ||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | 63,803 | 60,015 | 69,564 | 64,732 | 72,683 | 75,748 | ||||||||
| Gross Profit | 909,064 | 889,133 | 889,340 | 889,485 | 896,976 | 906,140 | ||||||||
| Admin Expenses | 983,814 | 685,995 | 696,238 | 678,362 | 677,832 | 684,487 | ||||||||
| Operating Profit | -74,750 | 203,138 | 193,102 | 211,123 | 219,144 | 221,653 | ||||||||
| Interest Payable | 871 | 871 | 145 | |||||||||||
| Interest Receivable | 6 | 10 | 2 | 12 | 6 | 10 | ||||||||
| Pre-Tax Profit | -75,615 | 202,277 | 192,959 | 211,135 | 219,150 | 221,663 | ||||||||
| Tax | -49,996 | -52,274 | -48,258 | -51,815 | -51,707 | -58,641 | ||||||||
| Profit After Tax | -125,611 | 150,003 | 144,701 | 159,320 | 167,443 | 163,022 | ||||||||
| Dividends Paid | 62,400 | 62,400 | 62,400 | 62,400 | 62,400 | 62,400 | ||||||||
| Retained Profit | -188,011 | 87,603 | 82,301 | 96,920 | 105,043 | 100,622 | ||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 8 | 10 | 8 | 8 | 10 | 11 | 10 | |||||||
| EBITDA* | 262,140 | 262,362 | 246,518 | 264,207 | 261,995 | 280,941 |
* 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 | 60,319 | 49,032 | 56,816 | 45,641 | 14,492 | 19,273 | 22,100 | 25,278 | 28,059 | 39,284 | 17,831 | 18,843 | 11,528 | |
| Intangible Assets | 48,000 | 96,000 | 192,000 | 288,000 | 384,000 | 720,000 | 768,000 | 816,000 | 864,000 | 1,094,101 | ||||
| Investments & Other | ||||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||
| Total Fixed Assets | 60,319 | 49,032 | 56,816 | 93,641 | 110,492 | 211,273 | 310,100 | 409,278 | 748,059 | 807,284 | 833,831 | 882,843 | 1,105,629 | |
| Stock & work in progress | 12,261 | 15,726 | 2,248 | 1,500 | ||||||||||
| Trade Debtors | 7,156 | 3,137 | 5,762 | 4,182 | 6,869 | 3,097 | 11,072 | 10,753 | 13,287 | 7,558 | 7,520 | 8,066 | ||
| Group Debtors | 577,547 | 439,130 | 313,212 | 203,103 | ||||||||||
| Misc Debtors | 19,888 | 37,263 | 48,015 | 17,931 | 194 | 194 | 924 | 436 | 416 | 394 | 775 | 852 | 476 | |
| Cash | 55,337 | 11,734 | 23,553 | 42,825 | 169,891 | 144,757 | 95,955 | 103,606 | 90,421 | 81,695 | 99,183 | 108,393 | 151,696 | |
| misc current assets | 506 | |||||||||||||
| total current assets | 665,033 | 511,515 | 390,165 | 271,121 | 174,267 | 151,820 | 99,976 | 115,114 | 101,590 | 95,376 | 107,516 | 116,765 | 160,238 | |
| total assets | 725,352 | 560,547 | 446,981 | 364,762 | 284,759 | 363,093 | 410,076 | 524,392 | 849,649 | 902,660 | 941,347 | 999,608 | 1,265,867 | |
| Bank overdraft | ||||||||||||||
| Bank loan | 46,667 | 50,000 | ||||||||||||
| Trade Creditors | 73,404 | 63,206 | 51,974 | 63,798 | 3,999 | 7,539 | 11,642 | 6,404 | 8,779 | 5,599 | 8,982 | 10,978 | 18,490 | |
| Group/Directors Accounts | 20,000 | 248,663 | ||||||||||||
| other short term finances | ||||||||||||||
| hp & lease commitments | 6,256 | 7,508 | 7,508 | |||||||||||
| other current liabilities | 21,605 | 10,919 | 38,926 | 80,388 | 74,696 | 78,991 | 77,807 | 222,457 | 98,533 | 270,737 | 260,098 | 371,462 | 295,282 | |
| total current liabilities | 95,009 | 120,792 | 140,900 | 164,186 | 78,695 | 86,530 | 89,449 | 235,117 | 363,483 | 283,844 | 269,080 | 382,440 | 313,772 | |
| loans | ||||||||||||||
| hp & lease commitments | 6,256 | 13,764 | ||||||||||||
| Accruals and Deferred Income | ||||||||||||||
| other liabilities | 212,746 | 366,671 | 408,315 | 850,000 | ||||||||||
| provisions | 15,021 | 12,121 | 2,497 | 2,497 | 2,565 | 3,612 | 4,124 | 4,695 | 7,320 | 7,320 | 2,912 | 3,089 | 1,373 | |
| total long term liabilities | 15,021 | 12,121 | 2,497 | 2,497 | 2,565 | 3,612 | 4,124 | 4,695 | 13,576 | 233,830 | 369,583 | 411,404 | 851,373 | |
| total liabilities | 110,030 | 132,913 | 143,397 | 166,683 | 81,260 | 90,142 | 93,573 | 239,812 | 377,059 | 517,674 | 638,663 | 793,844 | 1,165,145 | |
| net assets | 615,322 | 427,634 | 303,584 | 198,079 | 203,499 | 272,951 | 316,503 | 284,580 | 472,590 | 384,986 | 302,684 | 205,764 | 100,722 | |
| total shareholders funds | 615,322 | 427,634 | 303,584 | 198,079 | 203,499 | 272,951 | 316,503 | 284,580 | 472,590 | 384,986 | 302,684 | 205,764 | 100,722 |
| 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 | -74,750 | 203,138 | 193,102 | 211,123 | 219,144 | 221,653 | ||||||||
| Depreciation | 4,782 | 41,564 | 9,861 | 6,865 | 5,938 | 3,664 | 7,678 | 890 | 11,224 | 5,416 | 5,084 | 4,435 | 1,704 | |
| Amortisation | 48,000 | 48,000 | 96,000 | 96,000 | 96,000 | 336,000 | 48,000 | 48,000 | 48,000 | 38,416 | 57,584 | |||
| Tax | -49,996 | -52,274 | -48,258 | -51,815 | -51,707 | -58,641 | ||||||||
| Stock | -3,465 | 13,478 | 748 | 1,500 | ||||||||||
| Debtors | 113,886 | 119,185 | 137,568 | 222,420 | -2,687 | 3,042 | -7,487 | 339 | -2,512 | 5,348 | -39 | -170 | 8,542 | |
| Creditors | 10,198 | 11,232 | -11,824 | 59,799 | -3,540 | -4,103 | 5,238 | -2,375 | 3,180 | -3,383 | -1,996 | -7,512 | 18,490 | |
| Accruals and Deferred Income | 10,686 | -28,007 | -41,462 | 5,692 | -4,295 | 1,184 | -144,650 | 123,924 | -172,204 | 10,639 | -111,364 | 76,180 | 295,282 | |
| Deferred Taxes & Provisions | 2,900 | 9,624 | -68 | -1,047 | -512 | -571 | -2,625 | 4,408 | -177 | 1,716 | 1,373 | |||
| Cash flow from operations | 330,729 | 43,576 | 204,576 | 98,894 | 280,842 | 528,903 | ||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | ||||||||||||||
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | -46,667 | -3,333 | 50,000 | |||||||||||
| Group/Directors Accounts | -20,000 | 20,000 | -248,663 | 248,663 | ||||||||||
| Other Short Term Loans | ||||||||||||||
| Long term loans | ||||||||||||||
| Hire Purchase and Lease Commitments | -6,256 | -7,508 | -7,508 | 21,272 | ||||||||||
| other long term liabilities | -212,746 | -153,925 | -41,644 | -441,685 | 850,000 | |||||||||
| share issue | ||||||||||||||
| interest | -865 | -861 | -143 | 12 | 6 | 10 | ||||||||
| cash flow from financing | -257,035 | 27,549 | -132,795 | -41,632 | -441,680 | 850,110 | ||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 43,603 | -11,819 | -19,272 | -127,066 | 25,134 | 48,802 | -7,651 | 13,185 | 8,726 | -17,488 | -9,210 | -43,303 | 151,696 | |
| overdraft | ||||||||||||||
| change in cash | 43,603 | -11,819 | -19,272 | -127,066 | 25,134 | 48,802 | -7,651 | 13,185 | 8,726 | -17,488 | -9,210 | -43,303 | 151,696 |
coppertop surgery limited Credit Report and Business Information
Coppertop Surgery Limited Competitor Analysis
Perform a competitor analysis for coppertop surgery limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in WA14 area or any other competitors across 12 key performance metrics.
coppertop surgery limited Ownership
COPPERTOP SURGERY LIMITED group structure
Coppertop Surgery Limited has no subsidiary companies.
Ultimate parent company
2 parents
COPPERTOP SURGERY LIMITED
07023410
coppertop surgery limited directors
Coppertop Surgery Limited currently has 4 directors. The longest serving directors include Mr Jagdeep Hans (Jul 2022) and Mr Jagdeep Hans (Jul 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jagdeep Hans | 36 years | Jul 2022 | - | Director | |
| Mr Jagdeep Hans | United Kingdom | 36 years | Jul 2022 | - | Director |
| Mr Harvey Ainley | United Kingdom | 58 years | May 2024 | - | Director |
| Mrs Jacqueline Barclay | United Kingdom | 62 years | Jan 2025 | - | Director |
P&L
March 2023turnover
328.4k
+43%
operating profit
232.7k
0%
gross margin
17.5%
+7.1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
615.3k
+0.44%
total assets
725.4k
+0.29%
cash
55.3k
+3.72%
net assets
Total assets minus all liabilities
Similar Companies
coppertop surgery limited company details
company number
07023410
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
September 2009
age
16
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
3rd floor 1 ashley road, altrincham, cheshire, WA14 2DT
Bank
-
Legal Advisor
-
coppertop surgery 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 found 7 charges/mortgages relating to coppertop surgery limited. Currently there are 2 open charges and 5 have been satisfied in the past.
coppertop surgery limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for COPPERTOP SURGERY LIMITED. This can take several minutes, an email will notify you when this has completed.
coppertop surgery limited Companies House Filings - See Documents
| date | description | view/download |
|---|
