communicourt limited
communicourt limited Company Information
Company Number
07553918
Next Accounts
Jun 2025
Shareholders
rci services ltd
Group Structure
View All
Industry
Activities of patent and copyright agents; other legal activities (other than those of barristers and solicitors) n.e.c.
Registered Address
trigate, 210 - 222 hagley road west, oldbury, west midlands, B68 0NP
Website
www.communicourt.co.ukcommunicourt limited Estimated Valuation
Pomanda estimates the enterprise value of COMMUNICOURT LIMITED at £2.1m based on a Turnover of £3.9m and 0.54x industry multiple (adjusted for size and gross margin).
communicourt limited Estimated Valuation
Pomanda estimates the enterprise value of COMMUNICOURT LIMITED at £2.8m based on an EBITDA of £960.7k and a 2.9x industry multiple (adjusted for size and gross margin).
communicourt limited Estimated Valuation
Pomanda estimates the enterprise value of COMMUNICOURT LIMITED at £3.6m based on Net Assets of £2m and 1.76x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Communicourt Limited Overview
Communicourt Limited is a live company located in oldbury, B68 0NP with a Companies House number of 07553918. It operates in the activities of patent and copyright agents sector, SIC Code 69109. Founded in March 2011, it's largest shareholder is rci services ltd with a 100% stake. Communicourt Limited is a established, small sized company, Pomanda has estimated its turnover at £3.9m with rapid growth in recent years.
Upgrade for unlimited company reports & a free credit check
Communicourt Limited Health Check
Pomanda's financial health check has awarded Communicourt Limited a 4 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 £3.9m, make it larger than the average company (£419k)
- Communicourt Limited
£419k - Industry AVG
Growth
3 year (CAGR) sales growth of 39%, show it is growing at a faster rate (8.5%)
- Communicourt Limited
8.5% - Industry AVG
Production
with a gross margin of 30.9%, this company has a higher cost of product (66.5%)
- Communicourt Limited
66.5% - Industry AVG
Profitability
an operating margin of 23.1% make it more profitable than the average company (10.9%)
- Communicourt Limited
10.9% - Industry AVG
Employees
with 119 employees, this is above the industry average (6)
119 - Communicourt Limited
6 - Industry AVG
Pay Structure
on an average salary of £34.2k, the company has an equivalent pay structure (£34.2k)
- Communicourt Limited
£34.2k - Industry AVG
Efficiency
resulting in sales per employee of £32.9k, this is less efficient (£72.7k)
- Communicourt Limited
£72.7k - Industry AVG
Debtor Days
it gets paid by customers after 109 days, this is later than average (61 days)
- Communicourt Limited
61 days - Industry AVG
Creditor Days
its suppliers are paid after 24 days, this is close to average (25 days)
- Communicourt Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Communicourt Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 3 weeks, this is less cash available to meet short term requirements (25 weeks)
3 weeks - Communicourt Limited
25 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 34.8%, this is a lower level of debt than the average (52.4%)
34.8% - Communicourt Limited
52.4% - Industry AVG
COMMUNICOURT LIMITED financials
Communicourt Limited's latest turnover from September 2023 is estimated at £3.9 million and the company has net assets of £2 million. According to their latest financial statements, Communicourt Limited has 119 employees and maintains cash reserves of £69.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 119 | 92 | 59 | 42 | 34 | 30 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 150,258 | 85,649 | 44,238 | 66,358 | 88,478 | |||||||
| Intangible Assets | 32,431 | 48,070 | ||||||||||
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | 1,814 | |||||||||||
| Total Fixed Assets | 182,689 | 133,719 | 1,814 | 44,238 | 66,358 | 88,478 | ||||||
| Stock & work in progress | ||||||||||||
| Trade Debtors | 1,173,184 | 615,063 | 275,996 | 404,847 | 226,348 | 720,843 | 703,770 | 381,753 | 218,738 | 270,604 | 176,463 | 101,793 |
| Group Debtors | 1,531,502 | 692,490 | 350,000 | |||||||||
| Misc Debtors | 155,889 | 458,899 | 788,156 | 1,954,796 | 1,033,972 | 1,618,492 | ||||||
| Cash | 69,318 | 346,333 | 244,118 | 1,923,611 | 173,056 | 117,735 | 124,699 | 412,137 | 271,023 | 198,219 | 15,037 | 5,742 |
| misc current assets | 7,566 | 29,718 | 2,465,683 | 603,891 | ||||||||
| total current assets | 2,929,893 | 2,112,785 | 1,665,836 | 4,312,972 | 3,899,059 | 3,060,961 | 828,469 | 793,890 | 489,761 | 468,823 | 191,500 | 107,535 |
| total assets | 3,112,582 | 2,246,504 | 1,667,650 | 4,357,210 | 3,965,417 | 3,149,439 | 828,469 | 793,890 | 489,761 | 468,823 | 191,500 | 107,535 |
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 180,753 | 284,019 | 77,570 | 24,570 | 6,584 | 14,773 | 11,685 | 6,891 | 178,358 | 326,296 | 51,713 | 50,666 |
| Group/Directors Accounts | 614,900 | |||||||||||
| other short term finances | ||||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | 867,276 | 614,527 | 593,833 | 379,959 | 508,825 | 545,481 | 81,549 | 162,706 | ||||
| total current liabilities | 1,048,029 | 898,546 | 671,403 | 404,529 | 515,409 | 1,175,154 | 93,234 | 169,597 | 178,358 | 326,296 | 51,713 | 50,666 |
| loans | ||||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | ||||||||||||
| other liabilities | ||||||||||||
| provisions | 34,159 | 4,205 | 8,405 | 12,608 | ||||||||
| total long term liabilities | 34,159 | 4,205 | 8,405 | 12,608 | ||||||||
| total liabilities | 1,082,188 | 902,751 | 671,403 | 412,934 | 528,017 | 1,175,154 | 93,234 | 169,597 | 178,358 | 326,296 | 51,713 | 50,666 |
| net assets | 2,030,394 | 1,343,753 | 996,247 | 3,944,276 | 3,437,400 | 1,974,285 | 735,235 | 624,293 | 311,403 | 142,527 | 139,787 | 56,869 |
| total shareholders funds | 2,030,394 | 1,343,753 | 996,247 | 3,944,276 | 3,437,400 | 1,974,285 | 735,235 | 624,293 | 311,403 | 142,527 | 139,787 | 56,869 |
| Sep 2023 | Sep 2022 | Sep 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 36,222 | 18,074 | 22,120 | 22,120 | ||||||||
| Amortisation | 19,906 | 7,753 | ||||||||||
| Tax | ||||||||||||
| Stock | ||||||||||||
| Debtors | 1,094,123 | 350,486 | -943,677 | 1,099,323 | -1,079,015 | 1,635,565 | 322,017 | 163,015 | -51,866 | 94,141 | 74,670 | 101,793 |
| Creditors | -103,266 | 206,449 | 53,000 | 17,986 | -8,189 | 3,088 | 4,794 | -171,467 | -147,938 | 274,583 | 1,047 | 50,666 |
| Accruals and Deferred Income | 252,749 | 20,694 | 213,874 | -128,866 | -36,656 | 463,932 | -81,157 | 162,706 | ||||
| Deferred Taxes & Provisions | 29,954 | 4,205 | -8,405 | -4,203 | 12,608 | |||||||
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | ||||||||||||
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | ||||||||||||
| Group/Directors Accounts | -614,900 | 614,900 | ||||||||||
| Other Short Term Loans | ||||||||||||
| Long term loans | ||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||
| other long term liabilities | ||||||||||||
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | -277,015 | 102,215 | -1,679,493 | 1,750,555 | 55,321 | -6,964 | -287,438 | 141,114 | 72,804 | 183,182 | 9,295 | 5,742 |
| overdraft | ||||||||||||
| change in cash | -277,015 | 102,215 | -1,679,493 | 1,750,555 | 55,321 | -6,964 | -287,438 | 141,114 | 72,804 | 183,182 | 9,295 | 5,742 |
communicourt limited Credit Report and Business Information
Communicourt Limited Competitor Analysis
Perform a competitor analysis for communicourt limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in B68 area or any other competitors across 12 key performance metrics.
communicourt limited Ownership
COMMUNICOURT LIMITED group structure
Communicourt Limited has no subsidiary companies.
Ultimate parent company
2 parents
COMMUNICOURT LIMITED
07553918
communicourt limited directors
Communicourt Limited currently has 3 directors. The longest serving directors include Mr William Scrimshire (May 2018) and Mr Christopher Sellers (Mar 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr William Scrimshire | England | 37 years | May 2018 | - | Director |
| Mr Christopher Sellers | England | 57 years | Mar 2021 | - | Director |
| Mr Rajbir Phagura | England | 44 years | Mar 2021 | - | Director |
P&L
September 2023turnover
3.9m
+60%
operating profit
904.6k
0%
gross margin
31%
-19.46%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
2m
+0.51%
total assets
3.1m
+0.39%
cash
69.3k
-0.8%
net assets
Total assets minus all liabilities
communicourt limited company details
company number
07553918
Type
Private limited with Share Capital
industry
69109 - Activities of patent and copyright agents; other legal activities (other than those of barristers and solicitors) n.e.c.
incorporation date
March 2011
age
14
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
trigate, 210 - 222 hagley road west, oldbury, west midlands, B68 0NP
Bank
-
Legal Advisor
-
communicourt 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 3 charges/mortgages relating to communicourt limited. Currently there are 2 open charges and 1 have been satisfied in the past.
communicourt 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 COMMUNICOURT LIMITED. This can take several minutes, an email will notify you when this has completed.
communicourt limited Companies House Filings - See Documents
| date | description | view/download |
|---|
