colosseum dental uk partnerships limited
colosseum dental uk partnerships limited Company Information
Company Number
07451783
Next Accounts
Sep 2025
Shareholders
colosseum dental uk limited
Group Structure
View All
Industry
Dental practice activities
Registered Address
endeavour house second floor, crawley business quarter, manor, crawley, west sussex, RH10 9LW
Website
-colosseum dental uk partnerships limited Estimated Valuation
Pomanda estimates the enterprise value of COLOSSEUM DENTAL UK PARTNERSHIPS LIMITED at £9.2m based on a Turnover of £13m and 0.71x industry multiple (adjusted for size and gross margin).
colosseum dental uk partnerships limited Estimated Valuation
Pomanda estimates the enterprise value of COLOSSEUM DENTAL UK PARTNERSHIPS LIMITED at £0 based on an EBITDA of £-518k and a 4.47x industry multiple (adjusted for size and gross margin).
colosseum dental uk partnerships limited Estimated Valuation
Pomanda estimates the enterprise value of COLOSSEUM DENTAL UK PARTNERSHIPS LIMITED at £0 based on Net Assets of £-3m and 2.6x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Colosseum Dental Uk Partnerships Limited Overview
Colosseum Dental Uk Partnerships Limited is a live company located in crawley, RH10 9LW with a Companies House number of 07451783. It operates in the dental practice activities sector, SIC Code 86230. Founded in November 2010, it's largest shareholder is colosseum dental uk limited with a 100% stake. Colosseum Dental Uk Partnerships Limited is a established, mid sized company, Pomanda has estimated its turnover at £13m with low growth in recent years.
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Colosseum Dental Uk Partnerships Limited Health Check
Pomanda's financial health check has awarded Colosseum Dental Uk Partnerships Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
7 Weak
Size
annual sales of £13m, make it larger than the average company (£1m)
£13m - Colosseum Dental Uk Partnerships Limited
£1m - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (6.1%)
1% - Colosseum Dental Uk Partnerships Limited
6.1% - Industry AVG
Production
with a gross margin of 47.1%, this company has a comparable cost of product (47.5%)
47.1% - Colosseum Dental Uk Partnerships Limited
47.5% - Industry AVG
Profitability
an operating margin of -15.1% make it less profitable than the average company (7.3%)
-15.1% - Colosseum Dental Uk Partnerships Limited
7.3% - Industry AVG
Employees
with 98 employees, this is above the industry average (11)
- Colosseum Dental Uk Partnerships Limited
11 - Industry AVG
Pay Structure
on an average salary of £30.9k, the company has a higher pay structure (£21.9k)
- Colosseum Dental Uk Partnerships Limited
£21.9k - Industry AVG
Efficiency
resulting in sales per employee of £132.4k, this is more efficient (£95.3k)
- Colosseum Dental Uk Partnerships Limited
£95.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Colosseum Dental Uk Partnerships Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 17 days, this is quicker than average (26 days)
17 days - Colosseum Dental Uk Partnerships Limited
26 days - Industry AVG
Stock Days
it holds stock equivalent to 18 days, this is more than average (12 days)
18 days - Colosseum Dental Uk Partnerships Limited
12 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (1 weeks)
0 weeks - Colosseum Dental Uk Partnerships Limited
1 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 147.8%, this is a higher level of debt than the average (62.6%)
147.8% - Colosseum Dental Uk Partnerships Limited
62.6% - Industry AVG
COLOSSEUM DENTAL UK PARTNERSHIPS LIMITED financials
Colosseum Dental Uk Partnerships Limited's latest turnover from December 2023 is £13 million and the company has net assets of -£3 million. According to their latest financial statements, we estimate that Colosseum Dental Uk Partnerships Limited has 98 employees and maintains cash reserves of £6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 12,971,000 | 11,228,000 | 13,949,000 | 12,771,000 | 11,551,000 | 12,052,000 | 8,927,000 | 13,026,000 | 12,086,000 | 11,837,000 | 5,804,789 | 1,472,314 | ||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | 6,867,000 | 6,015,000 | 6,625,000 | 5,335,000 | 6,032,000 | 6,520,000 | 4,834,000 | 6,870,000 | 6,044,000 | 5,697,000 | 2,768,776 | 703,799 | ||
| Gross Profit | 6,104,000 | 5,213,000 | 7,324,000 | 7,436,000 | 5,519,000 | 5,532,000 | 4,093,000 | 6,156,000 | 6,042,000 | 6,140,000 | 3,036,013 | 768,515 | ||
| Admin Expenses | 8,062,000 | 7,936,000 | 7,387,000 | 6,740,000 | 6,182,000 | 6,347,000 | 4,500,000 | 6,143,000 | 5,881,000 | 5,100,000 | 2,379,710 | 515,909 | ||
| Operating Profit | -1,958,000 | -2,723,000 | -63,000 | 696,000 | -663,000 | -815,000 | -407,000 | 13,000 | 161,000 | 1,040,000 | 656,303 | 252,606 | ||
| Interest Payable | 1,000 | 8,000 | 173,051 | 102,075 | ||||||||||
| Interest Receivable | 1,000 | 132 | 23 | |||||||||||
| Pre-Tax Profit | -1,958,000 | -2,723,000 | -63,000 | 696,000 | -828,000 | -815,000 | -407,000 | 12,000 | 154,000 | 1,040,000 | 483,384 | 150,554 | ||
| Tax | 56,000 | -523,000 | 624,000 | 115,000 | 765,000 | 102,000 | 26,000 | 62,000 | 95,000 | -67,901 | ||||
| Profit After Tax | -1,902,000 | -3,246,000 | 561,000 | 811,000 | -63,000 | -713,000 | -381,000 | 74,000 | 249,000 | 1,040,000 | 415,483 | 150,554 | ||
| Dividends Paid | ||||||||||||||
| Retained Profit | -1,902,000 | -3,246,000 | 561,000 | 811,000 | -63,000 | -713,000 | -381,000 | 74,000 | 249,000 | 1,040,000 | 415,483 | 150,554 | ||
| Employee Costs | 3,031,000 | 2,745,000 | 2,769,000 | 2,728,000 | 2,708,000 | 2,104,000 | 1,947,000 | 1,872,000 | ||||||
| Number Of Employees | 160 | 151 | 139 | 146 | 133 | |||||||||
| EBITDA* | -518,000 | -1,309,000 | 1,528,000 | 2,643,000 | 1,356,000 | 1,458,000 | 1,152,000 | 2,580,000 | 2,700,000 | 2,640,000 | 1,474,364 | 449,193 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 3,663,000 | 4,104,000 | 4,273,000 | 4,267,000 | 3,195,000 | 2,101,000 | 1,571,000 | 1,312,000 | 1,369,000 | 1,354,000 | 894,410 | 596,595 | ||
| Intangible Assets | 521,000 | 1,275,000 | 2,605,000 | 3,977,000 | 6,049,000 | 7,645,000 | 9,312,000 | 10,587,000 | 12,817,000 | 15,069,000 | 11,203,641 | 4,960,267 | ||
| Investments & Other | 62,000 | |||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||
| Total Fixed Assets | 4,184,000 | 5,379,000 | 6,878,000 | 8,244,000 | 9,244,000 | 9,746,000 | 10,883,000 | 11,899,000 | 14,248,000 | 16,423,000 | 12,098,051 | 5,556,862 | ||
| Stock & work in progress | 342,000 | 377,000 | 307,000 | 317,000 | 272,000 | 133,000 | 112,000 | 94,000 | 82,000 | 54,000 | 16,185 | |||
| Trade Debtors | 288,000 | 818,000 | 963,000 | 589,000 | 642,000 | 586,000 | 459,000 | 743,000 | 581,000 | |||||
| Group Debtors | 4,248,000 | 5,696,000 | 406,000 | |||||||||||
| Misc Debtors | 1,755,000 | 1,689,000 | 4,641,000 | 7,885,000 | 1,268,000 | 469,000 | 334,000 | 262,000 | 176,000 | 221,000 | 600,115 | 232,200 | ||
| Cash | 6,000 | 28,000 | 30,000 | 63,000 | 92,000 | 76,000 | 53,000 | 6,000 | 290,000 | 48,000 | 40,439 | 15,207 | ||
| misc current assets | 102 | |||||||||||||
| total current assets | 2,103,000 | 6,630,000 | 11,492,000 | 9,228,000 | 2,221,000 | 1,726,000 | 1,085,000 | 821,000 | 1,291,000 | 904,000 | 656,739 | 247,509 | ||
| total assets | 6,287,000 | 12,009,000 | 18,370,000 | 17,472,000 | 11,465,000 | 11,472,000 | 11,968,000 | 12,720,000 | 15,539,000 | 17,327,000 | 12,754,790 | 5,804,371 | ||
| Bank overdraft | ||||||||||||||
| Bank loan | ||||||||||||||
| Trade Creditors | 324,000 | 6,102,000 | 3,371,000 | 338,000 | 367,000 | 96,000 | 12,155,933 | |||||||
| Group/Directors Accounts | 3,636,000 | 3,388,000 | 6,609,000 | 7,814,000 | 8,295,000 | 9,343,000 | 11,546,000 | 14,435,000 | ||||||
| other short term finances | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | 5,331,000 | 7,009,000 | 12,855,000 | 12,163,000 | 3,717,000 | 2,727,000 | 2,125,000 | 1,448,000 | 2,138,000 | 1,253,000 | 5,653,816 | |||
| total current liabilities | 9,291,000 | 13,111,000 | 16,226,000 | 15,889,000 | 10,693,000 | 10,637,000 | 10,420,000 | 10,791,000 | 13,684,000 | 15,688,000 | 12,155,933 | 5,653,816 | ||
| loans | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | ||||||||||||||
| other liabilities | ||||||||||||||
| provisions | 33,000 | 32,819 | ||||||||||||
| total long term liabilities | 33,000 | 32,819 | ||||||||||||
| total liabilities | 9,291,000 | 13,111,000 | 16,226,000 | 15,889,000 | 10,693,000 | 10,637,000 | 10,420,000 | 10,791,000 | 13,684,000 | 15,721,000 | 12,188,752 | 5,653,816 | ||
| net assets | -3,004,000 | -1,102,000 | 2,144,000 | 1,583,000 | 772,000 | 835,000 | 1,548,000 | 1,929,000 | 1,855,000 | 1,606,000 | 566,038 | 150,555 | ||
| total shareholders funds | -3,004,000 | -1,102,000 | 2,144,000 | 1,583,000 | 772,000 | 835,000 | 1,548,000 | 1,929,000 | 1,855,000 | 1,606,000 | 566,038 | 150,555 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | -1,958,000 | -2,723,000 | -63,000 | 696,000 | -663,000 | -815,000 | -407,000 | 13,000 | 161,000 | 1,040,000 | 656,303 | 252,606 | ||
| Depreciation | 612,000 | 496,000 | 665,000 | 299,000 | 406,000 | 606,000 | 284,000 | 337,000 | 287,000 | 170,000 | 119,645 | 12,274 | ||
| Amortisation | 828,000 | 918,000 | 926,000 | 1,648,000 | 1,613,000 | 1,667,000 | 1,275,000 | 2,230,000 | 2,252,000 | 1,430,000 | 698,416 | 184,313 | ||
| Tax | 56,000 | -523,000 | 624,000 | 115,000 | 765,000 | 102,000 | 26,000 | 62,000 | 95,000 | -67,901 | ||||
| Stock | -35,000 | 70,000 | -10,000 | 45,000 | 139,000 | 21,000 | 30,000 | 12,000 | 28,000 | 37,815 | 16,185 | |||
| Debtors | -4,470,000 | -4,930,000 | 2,307,000 | 6,991,000 | 340,000 | 597,000 | 1,000 | -198,000 | 117,000 | 201,885 | 367,915 | 232,200 | ||
| Creditors | -5,778,000 | 2,731,000 | 3,033,000 | -29,000 | 271,000 | 96,000 | -12,155,933 | 12,155,933 | ||||||
| Accruals and Deferred Income | -1,678,000 | -5,846,000 | 692,000 | 8,446,000 | 990,000 | 602,000 | -13,000 | -690,000 | 885,000 | 1,253,000 | -5,653,816 | 5,653,816 | ||
| Deferred Taxes & Provisions | -33,000 | 181 | 32,819 | |||||||||||
| Cash flow from operations | -3,413,000 | -87,000 | 3,580,000 | 4,139,000 | 2,903,000 | 1,640,000 | 1,134,000 | 2,138,000 | 3,502,000 | -8,502,452 | 7,557,299 | 5,870,809 | ||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | -62,000 | -62,000 | 62,000 | |||||||||||
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | ||||||||||||||
| Group/Directors Accounts | 3,636,000 | -3,388,000 | -3,221,000 | -1,205,000 | -481,000 | -3,251,000 | -2,203,000 | -2,889,000 | 14,435,000 | |||||
| Other Short Term Loans | ||||||||||||||
| Long term loans | ||||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||
| other long term liabilities | ||||||||||||||
| share issue | ||||||||||||||
| interest | -1,000 | -7,000 | -172,919 | -102,052 | ||||||||||
| cash flow from financing | 3,636,000 | -3,388,000 | -3,221,000 | -1,205,000 | -481,000 | -3,177,000 | -2,204,000 | -2,896,000 | 14,434,962 | -172,919 | -102,051 | |||
| cash and cash equivalents | ||||||||||||||
| cash | -22,000 | -2,000 | -33,000 | -29,000 | 16,000 | 23,000 | -237,000 | -284,000 | 242,000 | 7,561 | 25,232 | 15,207 | ||
| overdraft | ||||||||||||||
| change in cash | -22,000 | -2,000 | -33,000 | -29,000 | 16,000 | 23,000 | -237,000 | -284,000 | 242,000 | 7,561 | 25,232 | 15,207 |
colosseum dental uk partnerships limited Credit Report and Business Information
Colosseum Dental Uk Partnerships Limited Competitor Analysis
Perform a competitor analysis for colosseum dental uk partnerships limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other mid companies, companies in RH10 area or any other competitors across 12 key performance metrics.
colosseum dental uk partnerships limited Ownership
COLOSSEUM DENTAL UK PARTNERSHIPS LIMITED group structure
Colosseum Dental Uk Partnerships Limited has 1 subsidiary company.
Ultimate parent company
JACOBS HOLDING AG
#0058901
2 parents
COLOSSEUM DENTAL UK PARTNERSHIPS LIMITED
07451783
1 subsidiary
colosseum dental uk partnerships limited directors
Colosseum Dental Uk Partnerships Limited currently has 5 directors. The longest serving directors include Mr Daniel Fehr (Jul 2018) and Mr Claude Streit (Jan 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Daniel Fehr | United Kingdom | 46 years | Jul 2018 | - | Director |
| Mr Claude Streit | United Kingdom | 46 years | Jan 2019 | - | Director |
| Dr Farzeela Rupani | United Kingdom | 42 years | Mar 2023 | - | Director |
| Mr Jose De Morais Lacerda Angelo | United Kingdom | 41 years | Mar 2023 | - | Director |
| Mr Mark Tyas | United Kingdom | 37 years | Dec 2024 | - | Director |
P&L
December 2023turnover
13m
+16%
operating profit
-2m
-28%
gross margin
47.1%
+1.36%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-3m
+1.73%
total assets
6.3m
-0.48%
cash
6k
-0.79%
net assets
Total assets minus all liabilities
colosseum dental uk partnerships limited company details
company number
07451783
Type
Private limited with Share Capital
industry
86230 - Dental practice activities
incorporation date
November 2010
age
15
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
December 2023
previous names
southern dental partnerships limited (May 2018)
keyworth dental care limited (September 2012)
accountant
-
auditor
-
address
endeavour house second floor, crawley business quarter, manor, crawley, west sussex, RH10 9LW
Bank
SANTANDER UK PLC
Legal Advisor
-
colosseum dental uk partnerships 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 26 charges/mortgages relating to colosseum dental uk partnerships limited. Currently there are 0 open charges and 26 have been satisfied in the past.
colosseum dental uk partnerships 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 COLOSSEUM DENTAL UK PARTNERSHIPS LIMITED. This can take several minutes, an email will notify you when this has completed.
colosseum dental uk partnerships limited Companies House Filings - See Documents
| date | description | view/download |
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