vantage peak ltd
vantage peak ltd Company Information
Company Number
07384049
Website
peakvantage.co.ukRegistered Address
9 moss bank, meesons lane, grays, essex, RM17 5EF
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
June 2025
Group Structure
View All
Directors
Ademola Adenuga14 Years
Shareholders
ademola adenuga 100%
vantage peak ltd Estimated Valuation
Pomanda estimates the enterprise value of VANTAGE PEAK LTD at £8.6k based on a Turnover of £18.8k and 0.46x industry multiple (adjusted for size and gross margin).
vantage peak ltd Estimated Valuation
Pomanda estimates the enterprise value of VANTAGE PEAK LTD at £2k based on an EBITDA of £608 and a 3.26x industry multiple (adjusted for size and gross margin).
vantage peak ltd Estimated Valuation
Pomanda estimates the enterprise value of VANTAGE PEAK LTD at £7.3k based on Net Assets of £2.7k and 2.67x industry multiple (adjusted for liquidity).
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Vantage Peak Ltd Overview
Vantage Peak Ltd is a live company located in grays, RM17 5EF with a Companies House number of 07384049. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in September 2010, it's largest shareholder is ademola adenuga with a 100% stake. Vantage Peak Ltd is a established, micro sized company, Pomanda has estimated its turnover at £18.8k with declining growth in recent years.
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Vantage Peak Ltd Health Check
Pomanda's financial health check has awarded Vantage Peak Ltd a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 9 areas for improvement. Company Health Check FAQs
1 Strong
0 Regular
9 Weak
Size
annual sales of £18.8k, make it smaller than the average company (£296.8k)
£18.8k - Vantage Peak Ltd
£296.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -39%, show it is growing at a slower rate (7.1%)
- Vantage Peak Ltd
7.1% - Industry AVG
Production
with a gross margin of 24.5%, this company has a higher cost of product (53.7%)
24.5% - Vantage Peak Ltd
53.7% - Industry AVG
Profitability
an operating margin of 3.2% make it less profitable than the average company (8.4%)
3.2% - Vantage Peak Ltd
8.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Vantage Peak Ltd
4 - Industry AVG
Pay Structure
on an average salary of £15.4k, the company has a lower pay structure (£41.7k)
£15.4k - Vantage Peak Ltd
£41.7k - Industry AVG
Efficiency
resulting in sales per employee of £18.8k, this is less efficient (£109k)
£18.8k - Vantage Peak Ltd
£109k - Industry AVG
Debtor Days
it gets paid by customers after 986 days, this is later than average (69 days)
986 days - Vantage Peak Ltd
69 days - Industry AVG
Creditor Days
its suppliers are paid after 15 days, this is quicker than average (26 days)
15 days - Vantage Peak Ltd
26 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Vantage Peak Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Vantage Peak Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 94.7%, this is a higher level of debt than the average (55.8%)
94.7% - Vantage Peak Ltd
55.8% - Industry AVG
VANTAGE PEAK LTD financials
Vantage Peak Ltd's latest turnover from September 2023 is £18.8 thousand and the company has net assets of £2.7 thousand. According to their latest financial statements, Vantage Peak Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 18,767 | 0 | |||||||||||
| Other Income Or Grants | 0 | ||||||||||||
| Cost Of Sales | 0 | ||||||||||||
| Gross Profit | 0 | ||||||||||||
| Admin Expenses | 0 | ||||||||||||
| Operating Profit | 0 | ||||||||||||
| Interest Payable | 0 | 0 | |||||||||||
| Interest Receivable | 0 | 0 | |||||||||||
| Pre-Tax Profit | 456 | 0 | |||||||||||
| Tax | 0 | 0 | |||||||||||
| Profit After Tax | 456 | 0 | |||||||||||
| Dividends Paid | 0 | 0 | |||||||||||
| Retained Profit | 456 | 0 | |||||||||||
| Employee Costs | 15,375 | 0 | |||||||||||
| Number Of Employees | 1 | 1 | |||||||||||
| EBITDA* | 0 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 860 | 860 | 860 | 860 | 1,048 | 3,215 | 3,550 | 2,534 | 2,534 | 3,378 | 1,279 | 300 | 450 |
| 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 | 860 | 860 | 860 | 860 | 1,048 | 3,215 | 3,550 | 2,534 | 2,534 | 3,378 | 1,279 | 300 | 450 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 50,713 | 52,158 | 52,158 | 52,158 | 0 | 11,008 | 10,958 | 4,800 | 3,472 | 1,372 | 2,025 | 1,500 | 5,127 |
| 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 | 3,614 | 17,455 | 5,420 | 2,751 | 5,385 | 883 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 50,713 | 52,158 | 52,158 | 52,158 | 0 | 11,008 | 10,958 | 8,414 | 20,927 | 6,792 | 4,776 | 6,885 | 6,010 |
| total assets | 51,573 | 53,018 | 53,018 | 53,018 | 1,048 | 14,223 | 14,508 | 10,948 | 23,461 | 10,170 | 6,055 | 7,185 | 6,460 |
| 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 | 595 | 725 | 521 | 150 | 991 | 8,403 | 9,120 | 8,480 | 7,482 | 5,266 | 4,213 | 6,813 | 6,342 |
| 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 | 595 | 725 | 521 | 150 | 991 | 8,403 | 9,120 | 8,480 | 7,482 | 5,266 | 4,213 | 6,813 | 6,342 |
| 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 | 48,229 | 50,000 | 50,000 | 50,000 | 0 | 1,500 | 1,500 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 48,229 | 50,000 | 50,000 | 50,000 | 0 | 1,500 | 1,500 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 48,824 | 50,725 | 50,521 | 50,150 | 991 | 9,903 | 10,620 | 8,480 | 7,482 | 5,266 | 4,213 | 6,813 | 6,342 |
| net assets | 2,749 | 2,293 | 2,497 | 2,868 | 57 | 4,320 | 3,888 | 2,468 | 15,979 | 4,904 | 1,842 | 372 | 118 |
| total shareholders funds | 2,749 | 2,293 | 2,497 | 2,868 | 57 | 4,320 | 3,888 | 2,468 | 15,979 | 4,904 | 1,842 | 372 | 118 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | 0 | ||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 844 | 1,126 | 532 | 150 | 150 | |||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Tax | 0 | 0 | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -1,445 | 0 | 0 | 52,158 | -11,008 | 50 | 6,158 | 1,328 | 2,100 | -653 | 525 | -3,627 | 5,127 |
| Creditors | -130 | 204 | 371 | -841 | -7,412 | -717 | 640 | 998 | 2,216 | 1,053 | -2,600 | 471 | 6,342 |
| 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 | 204 | ||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | 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 |
| 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 | -1,771 | 0 | 0 | 50,000 | -1,500 | 0 | 1,500 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||
| interest | 0 | 0 | |||||||||||
| cash flow from financing | -1,771 | -204 | |||||||||||
| cash and cash equivalents | |||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -3,614 | -13,841 | 12,035 | 2,669 | -2,634 | 4,502 | 883 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -3,614 | -13,841 | 12,035 | 2,669 | -2,634 | 4,502 | 883 |
vantage peak ltd Credit Report and Business Information
Vantage Peak Ltd Competitor Analysis
Perform a competitor analysis for vantage peak ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in RM17 area or any other competitors across 12 key performance metrics.
vantage peak ltd Ownership
VANTAGE PEAK LTD group structure
Vantage Peak Ltd has no subsidiary companies.
Ultimate parent company
VANTAGE PEAK LTD
07384049
vantage peak ltd directors
Vantage Peak Ltd currently has 1 director, Mr Ademola Adenuga serving since Sep 2010.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ademola Adenuga | England | 44 years | Sep 2010 | - | Director |
P&L
September 2023turnover
18.8k
0%
operating profit
608
0%
gross margin
24.6%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
2.7k
+0.2%
total assets
51.6k
-0.03%
cash
0
0%
net assets
Total assets minus all liabilities
vantage peak ltd company details
company number
07384049
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
September 2010
age
14
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
9 moss bank, meesons lane, grays, essex, RM17 5EF
Bank
-
Legal Advisor
-
vantage peak ltd 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 vantage peak ltd.
vantage peak ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
