Vertical Network Solutions Ltd

POWER SEARCH PRICING

SOLUTIONS

vertical network solutions ltd Company Information

Live

EstablishedMicroHealthy

Company Number

07573807

Website

www.verticalnetworksolutions.com

Registered Address

whitefriars lewins mead, bristol, BS1 2NT

Industry

Other telecommunications activities

Telephone

Next Accounts Due

December 2025

Group Structure

View All

Directors

Peter Wigmore13 Years

Shareholders

mr peter james wigmore 80%

mrs radka wigmore 20%

vertical network solutions ltd Estimated Valuation

£236.8k

Pomanda estimates the enterprise value of VERTICAL NETWORK SOLUTIONS LTD at £236.8k based on a Turnover of £331.5k and 0.71x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

Vertical Network Solutions Ltd is a live company located in bristol, BS1 2NT with a Companies House number of 07573807. It operates in the other telecommunications activities sector, SIC Code 61900. Founded in March 2011, it's largest shareholder is mr peter james wigmore with a 80% stake. Vertical Network Solutions Ltd is a established, micro sized company, Pomanda has estimated its turnover at £331.5k with healthy growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Vertical Network Solutions Ltd a 2.5 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 Rating2.5out of 5

3 Strong

1 Regular

6 Weak

Size

annual sales of £331.5k, make it smaller than the average company (£12.3m)

Growth

3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (5.3%)

EXPORT

Vertical Network Solutions Ltd's latest turnover from March 2024 is estimated at £331.5 thousand and the company has net assets of £66.4 thousand. According to their latest financial statements, Vertical Network Solutions Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012
Turnover	331,473	303,091	303,629	248,944	269,899	203,106	157,306	132,865	79,680	58,432	54,528	54,591	79,533
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	266,514	245,672	250,206	204,118	216,903	165,052	125,407	103,991	62,850	45,659	42,261	42,149	61,392
Gross Profit	64,959	57,418	53,422	44,826	52,996	38,054	31,898	28,873	16,830	12,774	12,267	12,442	18,141
Admin Expenses	51,124	58,790	54,143	39,716	28,368	25,140	27,436	41,389	58,837	-3,048	-7,489	-12,518	-18,252
Operating Profit	13,835	-1,372	-721	5,110	24,628	12,914	4,462	-12,516	-42,007	15,822	19,756	24,960	36,393
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	29	245	344	287	163	32
Pre-Tax Profit	13,835	-1,372	-721	5,110	24,628	12,914	4,462	-12,487	-41,762	16,166	20,043	25,124	36,426
Tax	-3,459	0	0	-971	-4,679	-2,454	-848	0	0	-3,395	-4,610	-6,030	-9,471
Profit After Tax	10,376	-1,372	-721	4,139	19,949	10,460	3,614	-12,487	-41,762	12,771	15,433	19,094	26,955
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	10,376	-1,372	-721	4,139	19,949	10,460	3,614	-12,487	-41,762	12,771	15,433	19,094	26,955
Employee Costs	114,787	115,746	109,059	105,520	106,752	106,347	105,832	102,032	51,242	51,308	51,220	47,557	46,397
Number Of Employees	2	2	2	2	2	2	2	2	1	1	1	1	1
EBITDA*	13,835	-1,372	-721	5,110	24,628	12,914	4,462	-12,516	-40,733	17,580	21,837	27,169	38,695

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012
Tangible Assets	1,162	2,065	564	530	862	257	578	3,477	4,403	5,079	7,099	8,496	9,352
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	1,162	2,065	564	530	862	257	578	3,477	4,403	5,079	7,099	8,496	9,352
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	93,882	86,608	86,791	67,621	74,236	47,968	32,123	21,551	19,566	12,347	10,936	9,060	19,194
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	7,560	0	0	8,590	8,080	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	0	23,068	75,000	62,473	52,465	12,932
misc current assets	0	0	0	0	0	7,240	7,290	6,437	0	0	0	0	0
total current assets	101,442	86,608	86,791	76,211	82,316	55,208	39,413	27,988	42,634	87,347	73,409	61,525	32,126
total assets	102,604	88,673	87,355	76,741	83,178	55,465	39,991	31,465	47,037	92,426	80,508	70,021	41,478
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	36,155	32,600	29,910	18,562	29,151	21,387	16,373	11,461	14,536	18,163	19,025	23,971	14,522
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	36,155	32,600	29,910	18,562	29,151	21,387	16,373	11,461	14,536	18,163	19,025	23,971	14,522
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	13	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	13	0	0	0	0	0	0	0	0	0
total liabilities	36,155	32,600	29,910	18,575	29,151	21,387	16,373	11,461	14,536	18,163	19,025	23,971	14,522
net assets	66,449	56,073	57,445	58,166	54,027	34,078	23,618	20,004	32,501	74,263	61,483	46,050	26,956
total shareholders funds	66,449	56,073	57,445	58,166	54,027	34,078	23,618	20,004	32,501	74,263	61,483	46,050	26,956

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012
Operating Activities
Operating Profit	13,835	-1,372	-721	5,110	24,628	12,914	4,462	-12,516	-42,007	15,822	19,756	24,960	36,393
Depreciation	0	0	0	0	0	0	0	0	1,274	1,758	2,081	2,209	2,302
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-3,459	0	0	-971	-4,679	-2,454	-848	0	0	-3,395	-4,610	-6,030	-9,471
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	14,834	-183	10,580	-6,105	34,348	15,845	10,572	1,985	7,219	1,411	1,876	-10,134	19,194
Creditors	3,555	2,690	11,348	-10,589	7,764	5,014	4,912	-3,075	-3,627	-862	-4,946	9,449	14,522
Accruals and Deferred Income	0	0	-13	13	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	-903	1,501	34	-332	-6,635	-371	-2,046	-17,576	-51,579	11,912	10,405	40,722	24,552
Investing Activities
capital expenditure	903	-1,501	-34	332	-605	321	2,899	926	-598	262	-684	-1,353	-11,654
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	903	-1,501	-34	332	-605	321	2,899	926	-598	262	-684	-1,353	-11,654
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	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	-10	0	9	0	0	1
interest	0	0	0	0	0	0	0	29	245	344	287	163	32
cash flow from financing	0	0	0	0	0	0	0	19	245	353	287	163	33
cash and cash equivalents
cash	0	0	0	0	0	0	0	-23,068	-51,932	12,527	10,008	39,533	12,932
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0	-23,068	-51,932	12,527	10,008	39,533	12,932

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for vertical network solutions ltd. Get real-time insights into vertical network solutions 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 vertical network solutions ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in BS1 area or any other competitors across 12 key performance metrics.

VERTICAL NETWORK SOLUTIONS LTD group structure

Vertical Network Solutions Ltd has no subsidiary companies.

Ultimate parent company

VERTICAL NETWORK SOLUTIONS LTD

07573807

VERTICAL NETWORK SOLUTIONS LTD Shareholders

mr peter james wigmore	80%
mrs radka wigmore	20%

Vertical Network Solutions Ltd currently has 1 director, Mr Peter Wigmore serving since Mar 2011.

officer	country	age	start	end	role
Mr Peter Wigmore	United Kingdom	56 years	Mar 2011	-	Director

P&L

March 2024

turnover

331.5k

+9%

operating profit

13.8k

gross margin

19.6%

+3.45%

turnover

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

Balance Sheet

March 2024

net assets

66.4k

+0.19%

total assets

102.6k

+0.16%

cash

net assets

Total assets minus all liabilities

Similar Companies

1.5

1.5

company number

07573807

Type

Private limited with Share Capital

industry

61900 - Other telecommunications activities

incorporation date

March 2011

ultimate parent company

None

previous names

N/A

address

whitefriars lewins mead, bristol, BS1 2NT

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 vertical network solutions ltd.

vertical network solutions ltd Company Information

vertical network solutions ltd Estimated Valuation

vertical network solutions ltd Estimated Valuation

vertical network solutions ltd Estimated Valuation

Vertical Network Solutions Ltd Overview

Vertical Network Solutions Ltd Health Check

VERTICAL NETWORK SOLUTIONS LTD financials

vertical network solutions ltd Credit Report and Business Information

Vertical Network Solutions Ltd Competitor Analysis

vertical network solutions ltd Ownership

vertical network solutions ltd directors

vertical network solutions ltd company details

vertical network solutions ltd Charges & Mortgages

vertical network solutions ltd Companies House Filings - See Documents