Constable Care Ltd

POWER SEARCH PRICING

SOLUTIONS

constable care ltd Company Information

Live

EstablishedMicroDeclining

Company Number

07137087

Website

www.constablecare.co.uk

Registered Address

2a high st, brightlingsea, essex, CO7 0AE

Industry

Physical well-being activities

Telephone

01206808505

Next Accounts Due

January 2026

Group Structure

View All

Directors

Craig Williamson14 Years

Jean-Pierre Maskell14 Years

View All

Shareholders

jean-pierre maskell 50%

craig lee williamson 27%

View All

constable care ltd Estimated Valuation

£169.7k

Pomanda estimates the enterprise value of CONSTABLE CARE LTD at £169.7k based on a Turnover of £326.9k and 0.52x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

Constable Care Ltd is a live company located in essex, CO7 0AE with a Companies House number of 07137087. It operates in the physical well-being activities sector, SIC Code 96040. Founded in January 2010, it's largest shareholder is jean-pierre maskell with a 50% stake. Constable Care Ltd is a established, micro sized company, Pomanda has estimated its turnover at £326.9k with declining growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Constable Care Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating1.5out of 5

3 Strong

1 Regular

6 Weak

Size

annual sales of £326.9k, make it larger than the average company (£103k)

Growth

3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (15.4%)

EXPORT

Constable Care Ltd's latest turnover from April 2024 is estimated at £326.9 thousand and the company has net assets of £14.9 thousand. According to their latest financial statements, Constable Care Ltd has 11 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012
Turnover	326,854	348,424	427,667	336,224	287,796	314,842	231,551	204,613	283,105	129,540	109,773	87,585	16,878
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	194,785	224,272	291,087	263,403	147,853	139,258	103,637	97,202	112,821	61,431	54,271	42,869	6,716
Gross Profit	132,070	124,152	136,581	72,821	139,943	175,585	127,914	107,411	170,284	68,109	55,502	44,716	10,162
Admin Expenses	148,920	124,016	133,504	70,640	139,942	175,580	123,702	109,818	158,878	53,067	48,715	34,349	18,359
Operating Profit	-16,850	136	3,077	2,181	1	5	4,212	-2,407	11,406	15,042	6,787	10,367	-8,197
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	0	21	58	53	18	2
Pre-Tax Profit	-16,850	136	3,077	2,181	1	5	4,212	-2,407	11,428	15,100	6,839	10,384	-8,195
Tax	0	-34	-585	-414	0	-1	-800	0	-2,285	-3,020	-1,436	-2,388	0
Profit After Tax	-16,850	102	2,492	1,767	1	4	3,412	-2,407	9,142	12,080	5,403	7,996	-8,195
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-16,850	102	2,492	1,767	1	4	3,412	-2,407	9,142	12,080	5,403	7,996	-8,195
Employee Costs	165,091	193,210	192,446	181,969	169,191	192,250	72,615	69,851	117,374	38,477	58,961	34,025	20,965
Number Of Employees	11	10	10	10	10	10	4	4	6	2	3	2	1
EBITDA*	-16,850	136	3,077	2,181	1	5	4,212	-2,407	11,406	15,042	6,787	10,367	-8,197

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012
Tangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	74,467	77,446	97,761	86,731	47,509	44,568	37,224	27,613	30,947	12,638	12,441	13,150	1,652
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	0	0	8,562	14,652	6,443	622
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	74,467	77,446	97,761	86,731	47,509	44,568	37,224	27,613	30,947	21,200	27,093	19,593	2,274
total assets	74,467	77,446	97,761	86,731	47,509	44,568	37,224	27,613	30,947	21,200	27,093	19,593	2,274
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	20,121	3,982	18,844	7,528	20,073	17,133	9,793	3,594	4,521	0	0	10,640	10,369
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	20,121	3,982	18,844	7,528	20,073	17,133	9,793	3,594	4,521	0	0	10,640	10,369
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	9,052	0
other liabilities	39,399	41,667	47,222	50,000	0	0	0	0	0	3,816	21,789	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	39,399	41,667	47,222	50,000	0	0	0	0	0	3,816	21,789	9,052	0
total liabilities	59,520	45,649	66,066	57,528	20,073	17,133	9,793	3,594	4,521	3,816	21,789	19,692	10,369
net assets	14,947	31,797	31,695	29,203	27,436	27,435	27,431	24,019	26,426	17,384	5,304	-99	-8,095
total shareholders funds	14,947	31,797	31,695	29,203	27,436	27,435	27,431	24,019	26,426	17,384	5,304	-99	-8,095

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Jan 2011
Operating Activities
Operating Profit	-16,850	136	3,077	2,181	1	5	4,212	-2,407	11,406	15,042	6,787	10,367	-8,197	0
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-34	-585	-414	0	-1	-800	0	-2,285	-3,020	-1,436	-2,388	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-2,979	-20,315	11,030	39,222	2,941	7,344	9,611	-3,334	18,309	197	-709	11,498	1,652	0
Creditors	16,139	-14,862	11,316	-12,545	2,940	7,340	6,199	-927	4,521	0	-10,640	271	10,369	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	-9,052	9,052	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	2,268	5,555	2,778	-50,000	0	0	0	0	-4,667	11,825	-13,632	5,804	520	0
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change in Investments	0	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	0	0	0	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	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	-2,268	-5,555	-2,778	50,000	0	0	0	0	-3,816	-17,973	21,789	0	0	0
share issue	0	0	0	0	0	0	0	0	-100	0	0	0	100	0
interest	0	0	0	0	0	0	0	0	21	58	53	18	2	0
cash flow from financing	-2,268	-5,555	-2,778	50,000	0	0	0	0	-3,895	-17,915	21,842	18	102	0
cash and cash equivalents
cash	0	0	0	0	0	0	0	0	-8,562	-6,090	8,209	5,821	622	0
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0	0	-8,562	-6,090	8,209	5,821	622	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for constable care ltd. Get real-time insights into constable care ltd's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for constable care ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in CO7 area or any other competitors across 12 key performance metrics.

CONSTABLE CARE LTD group structure

Constable Care Ltd has no subsidiary companies.

Ultimate parent company

CONSTABLE CARE LTD

07137087

CONSTABLE CARE LTD Shareholders

jean-pierre maskell	50%
craig lee williamson	27%
rebecca williamson	23%

Constable Care Ltd currently has 3 directors. The longest serving directors include Mr Craig Williamson (Jan 2010) and Mr Jean-Pierre Maskell (Jan 2010).

officer	country	age	start	end	role
Mr Craig Williamson	United Kingdom	47 years	Jan 2010	-	Director
Mr Jean-Pierre Maskell	England	59 years	Jan 2010	-	Director
Mrs Rebecca Williamson		41 years	Mar 2022	-	Director

P&L

April 2024

turnover

326.9k

-6%

operating profit

-16.9k

gross margin

40.5%

+13.4%

turnover

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

Balance Sheet

April 2024

net assets

14.9k

-0.53%

total assets

74.5k

-0.04%

cash

net assets

Total assets minus all liabilities

Similar Companies

relate east kent ltd

cambridge strength and conditioning limited

2.5

yogiyoga ltd

seniors health and active retirement project

3.5

miami health club limited

2.5

company number

07137087

Type

Private limited with Share Capital

industry

96040 - Physical well-being activities

incorporation date

January 2010

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

April 2024

address

2a high st, brightlingsea, essex, CO7 0AE

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 constable care ltd.

constable care ltd Company Information

constable care ltd Estimated Valuation

constable care ltd Estimated Valuation

constable care ltd Estimated Valuation

Constable Care Ltd Overview

Constable Care Ltd Health Check

CONSTABLE CARE LTD financials

constable care ltd Credit Report and Business Information

Constable Care Ltd Competitor Analysis

constable care ltd Ownership

constable care ltd directors

constable care ltd company details

constable care ltd Charges & Mortgages

constable care ltd Companies House Filings - See Documents