watchmycompetitor.com ltd
watchmycompetitor.com ltd Company Information
Company Number
07473229
Next Accounts
Sep 2025
Shareholders
richard edmund jackson
amanda louise jackson
View AllGroup Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
second floor, pegasus house, 90 great suffolk street, london, SE1 0BE
Website
www.watchmycompetitor.comwatchmycompetitor.com ltd Estimated Valuation
Pomanda estimates the enterprise value of WATCHMYCOMPETITOR.COM LTD at £2.5m based on a Turnover of £3.3m and 0.74x industry multiple (adjusted for size and gross margin).
watchmycompetitor.com ltd Estimated Valuation
Pomanda estimates the enterprise value of WATCHMYCOMPETITOR.COM LTD at £0 based on an EBITDA of £-618.8k and a 4.86x industry multiple (adjusted for size and gross margin).
watchmycompetitor.com ltd Estimated Valuation
Pomanda estimates the enterprise value of WATCHMYCOMPETITOR.COM LTD at £5.2m based on Net Assets of £2.7m and 1.96x industry multiple (adjusted for liquidity).
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Watchmycompetitor.com Ltd Overview
Watchmycompetitor.com Ltd is a live company located in london, SE1 0BE with a Companies House number of 07473229. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in December 2010, it's largest shareholder is richard edmund jackson with a 35.1% stake. Watchmycompetitor.com Ltd is a established, small sized company, Pomanda has estimated its turnover at £3.3m with rapid growth in recent years.
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Watchmycompetitor.com Ltd Health Check
Pomanda's financial health check has awarded Watchmycompetitor.Com Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
3 Regular
3 Weak
Size
annual sales of £3.3m, make it larger than the average company (£1.2m)
- Watchmycompetitor.com Ltd
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 72%, show it is growing at a faster rate (8%)
- Watchmycompetitor.com Ltd
8% - Industry AVG
Production
with a gross margin of 42%, this company has a comparable cost of product (42%)
- Watchmycompetitor.com Ltd
42% - Industry AVG
Profitability
an operating margin of -27.2% make it less profitable than the average company (6.4%)
- Watchmycompetitor.com Ltd
6.4% - Industry AVG
Employees
with 31 employees, this is above the industry average (15)
31 - Watchmycompetitor.com Ltd
15 - Industry AVG
Pay Structure
on an average salary of £34.5k, the company has an equivalent pay structure (£34.5k)
- Watchmycompetitor.com Ltd
£34.5k - Industry AVG
Efficiency
resulting in sales per employee of £108k, this is equally as efficient (£104.2k)
- Watchmycompetitor.com Ltd
£104.2k - Industry AVG
Debtor Days
it gets paid by customers after 48 days, this is later than average (31 days)
- Watchmycompetitor.com Ltd
31 days - Industry AVG
Creditor Days
its suppliers are paid after 19 days, this is quicker than average (41 days)
- Watchmycompetitor.com Ltd
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Watchmycompetitor.com Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 62 weeks, this is more cash available to meet short term requirements (38 weeks)
62 weeks - Watchmycompetitor.com Ltd
38 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 32%, this is a lower level of debt than the average (48.1%)
32% - Watchmycompetitor.com Ltd
48.1% - Industry AVG
WATCHMYCOMPETITOR.COM LTD financials
Watchmycompetitor.Com Ltd's latest turnover from December 2023 is estimated at £3.3 million and the company has net assets of £2.7 million. According to their latest financial statements, Watchmycompetitor.Com Ltd has 31 employees and maintains cash reserves of £1.5 million 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 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 31 | 22 | 7 | 6 | 10 | 7 | 1 | 3 | 1 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 49,051 | 37,666 | 15,374 | 6,251 | 10,935 | 14,984 | 1,172 | 1,981 | |||||
| Intangible Assets | 1,444,756 | 952,498 | 698,988 | 603,588 | 411,074 | 267,346 | 130,583 | 55,274 | |||||
| Investments & Other | |||||||||||||
| Debtors (Due After 1 year) | |||||||||||||
| Total Fixed Assets | 1,493,807 | 990,164 | 714,362 | 609,839 | 422,009 | 282,330 | 131,755 | 57,255 | |||||
| Stock & work in progress | |||||||||||||
| Trade Debtors | 442,184 | 331,731 | 114,381 | 73,907 | 105,186 | 52,733 | 106,967 | 8,320 | |||||
| Group Debtors | |||||||||||||
| Misc Debtors | 477,801 | 325,489 | 137,309 | 69,632 | 84,442 | 100,257 | 47,660 | 13,101 | |||||
| Cash | 1,490,100 | 970,648 | 1,801,396 | 3,751 | 1,541 | 31,030 | 367,423 | 55,117 | 3,895 | 742 | 7,261 | 108 | 34 |
| misc current assets | |||||||||||||
| total current assets | 2,410,085 | 1,627,868 | 2,053,086 | 147,290 | 191,169 | 184,020 | 522,050 | 76,538 | 3,895 | 742 | 7,261 | 108 | 34 |
| total assets | 3,903,892 | 2,618,032 | 2,767,448 | 757,129 | 613,178 | 466,350 | 653,805 | 133,793 | 3,895 | 742 | 7,261 | 108 | 34 |
| Bank overdraft | 31,633 | 24,974 | |||||||||||
| Bank loan | 10,000 | 10,000 | 10,000 | ||||||||||
| Trade Creditors | 101,665 | 37,386 | 45,036 | 98,199 | 72,465 | 7,196 | 16,953 | 40,221 | 13,394 | 1,225 | 520 | ||
| Group/Directors Accounts | |||||||||||||
| other short term finances | |||||||||||||
| hp & lease commitments | |||||||||||||
| other current liabilities | 1,124,250 | 846,055 | 671,728 | 545,555 | 418,983 | 189,121 | 607,735 | 125,137 | 49,958 | ||||
| total current liabilities | 1,235,915 | 893,441 | 726,764 | 675,387 | 516,422 | 196,317 | 624,688 | 125,137 | 49,958 | 40,221 | 13,394 | 1,225 | 520 |
| loans | 14,167 | 24,167 | 34,167 | 43,333 | |||||||||
| hp & lease commitments | |||||||||||||
| Accruals and Deferred Income | |||||||||||||
| other liabilities | |||||||||||||
| provisions | 7,156 | 2,921 | 1,188 | 2,078 | 2,847 | ||||||||
| total long term liabilities | 14,167 | 31,323 | 37,088 | 44,521 | 2,078 | 2,847 | |||||||
| total liabilities | 1,250,082 | 924,764 | 763,852 | 719,908 | 518,500 | 199,164 | 624,688 | 125,137 | 49,958 | 40,221 | 13,394 | 1,225 | 520 |
| net assets | 2,653,810 | 1,693,268 | 2,003,596 | 37,221 | 94,678 | 267,186 | 29,117 | 8,656 | -46,063 | -39,479 | -6,133 | -1,117 | -486 |
| total shareholders funds | 2,653,810 | 1,693,268 | 2,003,596 | 37,221 | 94,678 | 267,186 | 29,117 | 8,656 | -46,063 | -39,479 | -6,133 | -1,117 | -486 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | |||||||||||||
| Depreciation | 19,711 | 10,447 | 5,185 | 4,685 | 4,843 | 3,589 | 809 | 1,255 | |||||
| Amortisation | 273,594 | 197,045 | 149,273 | 48,365 | 128,476 | 79,316 | 36,100 | 13,819 | |||||
| Tax | |||||||||||||
| Stock | |||||||||||||
| Debtors | 262,765 | 405,530 | 108,151 | -46,089 | 36,638 | -1,637 | 133,206 | 21,421 | |||||
| Creditors | 64,279 | -7,650 | -53,163 | 25,734 | 65,269 | -9,757 | 16,953 | -40,221 | 26,827 | 12,169 | 705 | 520 | |
| Accruals and Deferred Income | 278,195 | 174,327 | 126,173 | 126,572 | 229,862 | -418,614 | 482,598 | 75,179 | 49,958 | ||||
| Deferred Taxes & Provisions | -7,156 | 4,235 | 1,733 | -890 | -769 | 2,847 | |||||||
| Cash flow from operations | |||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | |||||||||||||
| cash flow from investments | |||||||||||||
| Financing Activities | |||||||||||||
| Bank loans | 10,000 | ||||||||||||
| Group/Directors Accounts | |||||||||||||
| Other Short Term Loans | |||||||||||||
| Long term loans | -10,000 | -10,000 | -9,166 | 43,333 | |||||||||
| Hire Purchase and Lease Commitments | |||||||||||||
| other long term liabilities | |||||||||||||
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | |||||||||||||
| cash and cash equivalents | |||||||||||||
| cash | 519,452 | -830,748 | 1,797,645 | 2,210 | -29,489 | -336,393 | 312,306 | 51,222 | 3,153 | -6,519 | 7,153 | 74 | 34 |
| overdraft | -31,633 | 6,659 | 24,974 | ||||||||||
| change in cash | 519,452 | -830,748 | 1,829,278 | -4,449 | -54,463 | -336,393 | 312,306 | 51,222 | 3,153 | -6,519 | 7,153 | 74 | 34 |
watchmycompetitor.com ltd Credit Report and Business Information
Watchmycompetitor.com Ltd Competitor Analysis
Perform a competitor analysis for watchmycompetitor.com ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in SE1 area or any other competitors across 12 key performance metrics.
watchmycompetitor.com ltd Ownership
WATCHMYCOMPETITOR.COM LTD group structure
Watchmycompetitor.Com Ltd has no subsidiary companies.
Ultimate parent company
WATCHMYCOMPETITOR.COM LTD
07473229
watchmycompetitor.com ltd directors
Watchmycompetitor.Com Ltd currently has 6 directors. The longest serving directors include Mr Richard Jackson (Dec 2010) and Mr Andre Brown (Jan 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Richard Jackson | England | 55 years | Dec 2010 | - | Director |
| Mr Andre Brown | England | 63 years | Jan 2019 | - | Director |
| Mr Christopher Holdsworth | United Kingdom | 60 years | May 2019 | - | Director |
| Mrs Amanda Jackson | England | 52 years | Aug 2021 | - | Director |
| Mr Mark Slade | United Kingdom | 56 years | Mar 2023 | - | Director |
| Mrs Samantha Tubb | United Kingdom | 50 years | Mar 2023 | - | Director |
P&L
December 2023turnover
3.3m
+44%
operating profit
-912.1k
0%
gross margin
42.1%
+1.09%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
2.7m
+0.57%
total assets
3.9m
+0.49%
cash
1.5m
+0.54%
net assets
Total assets minus all liabilities
Similar Companies
watchmycompetitor.com ltd company details
company number
07473229
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
December 2010
age
15
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
second floor, pegasus house, 90 great suffolk street, london, SE1 0BE
Bank
-
Legal Advisor
-
watchmycompetitor.com 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 found 1 charges/mortgages relating to watchmycompetitor.com ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
watchmycompetitor.com ltd 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 WATCHMYCOMPETITOR.COM LTD. This can take several minutes, an email will notify you when this has completed.
watchmycompetitor.com ltd Companies House Filings - See Documents
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