Pomanda estimates the enterprise value of CLASADO RESEARCH SERVICES LTD at £5.4m based on a Turnover of £4.8m and 1.12x industry multiple (adjusted for size and gross margin).
clasado research services ltdEstimated Valuation
£2.9m
Pomanda estimates the enterprise value of CLASADO RESEARCH SERVICES LTD at £2.9m based on an EBITDA of £354.3k and a 8.17x industry multiple (adjusted for size and gross margin).
clasado research services ltdEstimated Valuation
£4.4m
Pomanda estimates the enterprise value of CLASADO RESEARCH SERVICES LTD at £4.4m based on Net Assets of £2.1m and 2.13x industry multiple (adjusted for liquidity).
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Clasado Research Services LtdOverview
Clasado Research Services Ltd is a live company located in reading, RG2 0TD with a Companies House number of 07584180. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 2011, it's largest shareholder is
clasado biosciences ltd
with a 100% stake. Clasado Research Services Ltd is a established,
small sized company, Pomanda has estimated its turnover at
£4.8m with
healthy
growth in recent years.
Pomanda's financial health check has awarded Clasado Research Services Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
4 Strong
3 Regular
2 Weak
Size
annual sales of £4.8m, make it in line with the average company (£4.8m)
£4.8m - Clasado Research Services Ltd
£4.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (6.6%)
13% - Clasado Research Services Ltd
6.6% - Industry AVG
Production
with a gross margin of 100%, this company has a lower cost of product (38.3%)
100% - Clasado Research Services Ltd
38.3% - Industry AVG
Profitability
an operating margin of 7% make it more profitable than the average company (5.7%)
7% - Clasado Research Services Ltd
5.7% - Industry AVG
Employees
with 26 employees, this is similar to the industry average (27)
26 - Clasado Research Services Ltd
27 - Industry AVG
Pay Structure
on an average salary of £109k, the company has a higher pay structure (£54k)
£109k - Clasado Research Services Ltd
£54k - Industry AVG
Efficiency
resulting in sales per employee of £185.1k, this is equally as efficient (£171.4k)
£185.1k - Clasado Research Services Ltd
£171.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Clasado Research Services Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Clasado Research Services Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Clasado Research Services Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 3 weeks, this is less cash available to meet short term requirements (22 weeks)
3 weeks - Clasado Research Services Ltd
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 30.6%, this is a lower level of debt than the average (62.5%)
30.6% - Clasado Research Services Ltd
62.5% - Industry AVG
CLASADO RESEARCH SERVICES LTD financials
EXPORT
Clasado Research Services Ltd's latest turnover from December 2023 is £4.8 million and the company has net assets of £2.1 million. According to their latest financial statements, Clasado Research Services Ltd has 26 employees and maintains cash reserves of £61.1 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
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Turnover
4,812,755
3,446,475
3,418,207
3,353,627
2,830,722
2,662,162
2,793,156
1,931,841
1,379,749
1,125,185
730,107
31,251
Other Income Or Grants
Cost Of Sales
Gross Profit
4,812,755
3,446,475
3,418,207
3,353,627
2,830,722
2,662,162
2,793,156
1,931,841
1,379,749
1,125,185
730,107
31,251
Admin Expenses
4,474,164
3,230,322
3,167,213
3,115,991
2,624,683
2,484,090
2,597,012
1,767,078
1,283,070
1,050,089
677,415
29,124
7,897
Operating Profit
338,591
216,153
250,994
237,636
206,039
178,072
196,144
164,763
96,679
75,096
52,692
2,127
-7,897
Interest Payable
Interest Receivable
Pre-Tax Profit
338,591
216,153
250,994
237,636
206,039
178,072
196,144
164,763
96,679
75,096
52,692
2,127
-7,897
Tax
898
57,182
1,639
2,139
-4,128
-1,681
919
-7,494
Profit After Tax
339,489
273,335
252,633
239,775
201,911
176,391
197,063
157,269
96,679
75,096
52,692
2,127
-7,897
Dividends Paid
Retained Profit
339,489
273,335
252,633
239,775
201,911
176,391
197,063
157,269
96,679
75,096
52,692
2,127
-7,897
Employee Costs
2,833,800
2,473,458
2,141,304
1,879,698
1,842,987
1,677,603
1,830,964
1,266,819
901,862
745,956
507,547
Number Of Employees
26
23
21
17
16
19
17
13
11
8
5
1
1
EBITDA*
354,304
240,770
275,921
262,210
231,226
199,674
211,810
164,763
96,679
75,096
52,692
2,127
-7,897
* 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
21,040
24,294
39,326
54,271
73,198
48,562
38,676
44,084
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
21,040
24,294
39,326
54,271
73,198
48,562
38,676
44,084
Stock & work in progress
Trade Debtors
3,503
29,662
Group Debtors
2,675,974
1,779,282
1,851,023
1,268,348
919,129
554,950
591,950
430,871
247,160
118,127
148,770
31,251
Misc Debtors
214,783
239,466
96,337
74,389
17,028
4,638
56,375
18,190
30,046
19,832
15,432
133
Cash
61,130
66,745
108,301
197,688
103,198
308,683
65,509
6,163
74,912
129,329
43,382
5,736
2,839
misc current assets
total current assets
2,951,887
2,085,493
2,055,661
1,540,425
1,039,355
871,774
743,496
455,224
352,118
267,288
207,584
37,120
2,839
total assets
2,972,927
2,109,787
2,094,987
1,594,696
1,112,553
920,336
782,172
499,308
352,118
267,288
207,584
37,120
2,839
Bank overdraft
Bank loan
Trade Creditors
457,338
105,912
70,703
56,714
26,011
24,804
71,477
23,688
10,892
23,718
22,642
798
768
Group/Directors Accounts
29,584
245,758
14,916
22,162
22,162
22,162
57,162
77,162
other short term finances
hp & lease commitments
other current liabilities
416,773
273,234
318,182
328,631
99,911
107,694
100,929
61,998
57,367
36,390
31,037
7,092
1,968
total current liabilities
903,695
379,146
634,643
385,345
140,838
154,660
194,568
107,848
125,421
137,270
53,679
7,890
2,736
loans
98,983
27,000
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
4,669
5,567
8,606
10,245
12,384
8,256
6,575
7,494
total long term liabilities
4,669
5,567
8,606
10,245
12,384
8,256
6,575
7,494
98,983
27,000
total liabilities
908,364
384,713
643,249
395,590
153,222
162,916
201,143
115,342
125,421
137,270
152,662
34,890
2,736
net assets
2,064,563
1,725,074
1,451,738
1,199,106
959,331
757,420
581,029
383,966
226,697
130,018
54,922
2,230
103
total shareholders funds
2,064,563
1,725,074
1,451,738
1,199,106
959,331
757,420
581,029
383,966
226,697
130,018
54,922
2,230
103
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
338,591
216,153
250,994
237,636
206,039
178,072
196,144
164,763
96,679
75,096
52,692
2,127
-7,897
Depreciation
15,713
24,617
24,927
24,574
25,187
21,602
15,666
Amortisation
Tax
898
57,182
1,639
2,139
-4,128
-1,681
919
-7,494
Stock
Debtors
872,009
71,388
604,623
406,580
373,066
-114,896
228,926
171,855
139,247
-26,243
132,818
31,384
Creditors
351,426
35,209
13,989
30,703
1,207
-46,673
47,789
12,796
-12,826
1,076
21,844
30
768
Accruals and Deferred Income
143,539
-44,948
-10,449
228,720
-7,783
6,765
38,931
4,631
20,977
5,353
23,945
5,124
1,968
Deferred Taxes & Provisions
-898
-3,039
-1,639
-2,139
4,128
1,681
-919
7,494
Cash flow from operations
-22,740
213,786
-325,162
115,053
-148,416
274,662
69,604
10,335
-34,417
107,768
-34,337
-24,103
-5,161
Investing Activities
capital expenditure
-37,801
-44,084
Change in Investments
cash flow from investments
-37,801
-44,084
Financing Activities
Bank loans
Group/Directors Accounts
29,584
-245,758
245,758
-14,916
-7,246
-35,000
-20,000
77,162
Other Short Term Loans
Long term loans
-98,983
71,983
27,000
Hire Purchase and Lease Commitments
other long term liabilities
share issue
1
-1
8,000
interest
cash flow from financing
29,584
-245,757
245,757
-14,916
-7,246
-35,000
-20,000
-21,821
71,983
27,000
8,000
cash and cash equivalents
cash
-5,615
-41,556
-89,387
94,490
-205,485
243,174
59,346
-68,749
-54,417
85,947
37,646
2,897
2,839
overdraft
change in cash
-5,615
-41,556
-89,387
94,490
-205,485
243,174
59,346
-68,749
-54,417
85,947
37,646
2,897
2,839
clasado research services ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for clasado research services ltd. Get real-time insights into clasado research services ltd's credit score, group structure and payment trends.
Perform a competitor analysis for clasado research services ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in RG2 area or any other competitors across 12 key performance metrics.
clasado research services ltd Ownership
CLASADO RESEARCH SERVICES LTD group structure
Clasado Research Services Ltd has no subsidiary companies.
The sole shareholder of Clasado Research Services Ltd is Clasado Biosciences Ltd.
clasado biosciences ltd
100%
clasado research services ltd directors
Clasado Research Services Ltd currently has 2 directors.
The longest serving directors include
Mr Per Rehne (Mar 2019) and
Mr Jonathon Boleat (Sep 2021).
82990 - Other business support service activities n.e.c.
incorporation date
March 2011
age
14
incorporated
UK
ultimate parent company
CLASADO LTD BVI
accounts
Full Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
BDO LIMITED
address
imperium building imperial way, worton grange, reading, berkshire, RG2 0TD
Bank
-
Legal Advisor
-
clasado research services 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 clasado research services ltd.
clasado research services 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.
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clasado research services ltdCompanies House Filings - See Documents
