Pomanda estimates the enterprise value of COACH TO THE TOP LIMITED at £111.6k based on a Turnover of £341.1k and 0.33x industry multiple (adjusted for size and gross margin).
coach to the top limitedEstimated Valuation
£9.8k
Pomanda estimates the enterprise value of COACH TO THE TOP LIMITED at £9.8k based on an EBITDA of £3.5k and a 2.8x industry multiple (adjusted for size and gross margin).
coach to the top limitedEstimated Valuation
£179.4k
Pomanda estimates the enterprise value of COACH TO THE TOP LIMITED at £179.4k based on Net Assets of £70.7k and 2.54x industry multiple (adjusted for liquidity).
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Coach To The Top LimitedOverview
Coach To The Top Limited is a live company located in london, SW6 6HD with a Companies House number of 07584896. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2011, it's largest shareholder is
claudia ives
with a 50% stake. Coach To The Top Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£341.1k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Coach To The Top Limited 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 £341.1k, make it smaller than the average company (£453.6k)
£341.1k - Coach To The Top Limited
£453.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (10.5%)
14% - Coach To The Top Limited
10.5% - Industry AVG
Production
with a gross margin of 25.4%, this company has a higher cost of product (58%)
25.4% - Coach To The Top Limited
58% - Industry AVG
Profitability
an operating margin of 1% make it less profitable than the average company (8.6%)
1% - Coach To The Top Limited
8.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
2 - Coach To The Top Limited
5 - Industry AVG
Pay Structure
on an average salary of £49.2k, the company has an equivalent pay structure (£49.2k)
£49.2k - Coach To The Top Limited
£49.2k - Industry AVG
Efficiency
resulting in sales per employee of £170.6k, this is more efficient (£117.6k)
£170.6k - Coach To The Top Limited
£117.6k - Industry AVG
Debtor Days
it gets paid by customers after 183 days, this is later than average (62 days)
183 days - Coach To The Top Limited
62 days - Industry AVG
Creditor Days
its suppliers are paid after 144 days, this is slower than average (25 days)
144 days - Coach To The Top Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Coach To The Top Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Coach To The Top Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 58.8%, this is a higher level of debt than the average (53.2%)
58.8% - Coach To The Top Limited
53.2% - Industry AVG
COACH TO THE TOP LIMITED financials
EXPORT
Coach To The Top Limited's latest turnover from March 2024 is estimated at £341.1 thousand and the company has net assets of £70.7 thousand. According to their latest financial statements, Coach To The Top Limited 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
341,126
232,520
222,625
228,955
358,906
346,573
490,130
568,367
143,725
195,950
140,749
208,900
88,793
Other Income Or Grants
Cost Of Sales
254,474
171,875
165,890
169,746
266,531
250,661
347,027
390,198
102,139
138,953
98,650
142,983
57,757
Gross Profit
86,652
60,645
56,734
59,209
92,376
95,911
143,103
178,169
41,586
56,998
42,099
65,917
31,036
Admin Expenses
83,163
93,142
79,187
91,088
104,731
128,724
115,743
225,498
34,561
24,008
-85,708
-30,477
5,162
Operating Profit
3,489
-32,497
-22,453
-31,879
-12,355
-32,813
27,360
-47,329
7,025
32,990
127,807
96,394
25,874
Interest Payable
Interest Receivable
282
1,042
1,029
769
248
30
Pre-Tax Profit
3,489
-32,497
-22,453
-31,879
-12,355
-32,813
27,360
-47,047
8,068
34,019
128,577
96,642
25,904
Tax
-872
-5,198
-1,613
-7,144
-29,573
-23,194
-6,735
Profit After Tax
2,617
-32,497
-22,453
-31,879
-12,355
-32,813
22,162
-47,047
6,454
26,875
99,004
73,448
19,169
Dividends Paid
Retained Profit
2,617
-32,497
-22,453
-31,879
-12,355
-32,813
22,162
-47,047
6,454
26,875
99,004
73,448
19,169
Employee Costs
98,309
91,981
90,230
84,000
83,651
101,000
138,808
143,816
49,147
49,534
50,741
50,599
49,813
Number Of Employees
2
2
2
2
2
2
3
3
1
1
1
1
1
EBITDA*
3,489
-32,497
-22,453
-31,879
-12,355
-32,813
27,360
-47,329
8,352
34,317
128,609
97,196
26,582
* 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
485
972
1,459
341
1,668
896
1,698
2,126
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
485
972
1,459
341
1,668
896
1,698
2,126
Stock & work in progress
Trade Debtors
171,370
129,564
144,491
149,745
218,842
212,463
246,336
240,053
45,251
59,724
35,833
59,330
24,749
Group Debtors
Misc Debtors
Cash
225,943
190,866
220,678
87,057
12,182
misc current assets
total current assets
171,370
129,564
144,491
149,745
218,842
212,463
246,336
240,053
271,194
250,590
256,511
146,387
36,931
total assets
171,370
129,564
144,976
150,717
220,301
212,463
246,336
240,053
271,535
252,258
257,407
148,085
39,057
Bank overdraft
Bank loan
Trade Creditors
100,685
61,496
44,411
27,699
65,404
45,211
46,271
62,148
46,583
33,760
65,784
55,466
19,886
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
100,685
61,496
44,411
27,699
65,404
45,211
46,271
62,148
46,583
33,760
65,784
55,466
19,886
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
100,685
61,496
44,411
27,699
65,404
45,211
46,271
62,148
46,583
33,760
65,784
55,466
19,886
net assets
70,685
68,068
100,565
123,018
154,897
167,252
200,065
177,905
224,952
218,498
191,623
92,619
19,171
total shareholders funds
70,685
68,068
100,565
123,018
154,897
167,252
200,065
177,905
224,952
218,498
191,623
92,619
19,171
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
3,489
-32,497
-22,453
-31,879
-12,355
-32,813
27,360
-47,329
7,025
32,990
127,807
96,394
25,874
Depreciation
1,327
1,327
802
802
708
Amortisation
Tax
-872
-5,198
-1,613
-7,144
-29,573
-23,194
-6,735
Stock
Debtors
41,806
-14,927
-5,254
-69,097
6,379
-33,873
6,283
194,802
-14,473
23,891
-23,497
34,581
24,749
Creditors
39,189
17,085
16,712
-37,705
20,193
-1,060
-15,877
15,565
12,823
-32,024
10,318
35,580
19,886
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-485
-487
-487
1,459
2
-226,566
34,035
-28,742
132,851
75,001
14,984
Investing Activities
capital expenditure
485
487
487
-1,459
341
-2,099
-374
-2,834
Change in Investments
cash flow from investments
485
487
487
-1,459
341
-2,099
-374
-2,834
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-2
2
interest
282
1,042
1,029
769
248
30
cash flow from financing
-2
282
1,042
1,029
769
248
32
cash and cash equivalents
cash
-225,943
35,077
-29,812
133,621
74,875
12,182
overdraft
change in cash
-225,943
35,077
-29,812
133,621
74,875
12,182
coach to the top limited 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 coach to the top limited. Get real-time insights into coach to the top limited's credit score, group structure and payment trends.
Perform a competitor analysis for coach to the top limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SW6 area or any other competitors across 12 key performance metrics.
coach to the top limited Ownership
COACH TO THE TOP LIMITED group structure
Coach To The Top Limited has no subsidiary companies.
Ultimate parent company
COACH TO THE TOP LIMITED
07584896
COACH TO THE TOP LIMITED Shareholders
The largest shareholders in Coach To The Top Limited include Claudia Ives and Philip Thomas Whitton Ives.
claudia ives
50%
philip thomas whitton ives
50%
coach to the top limited directors
Coach To The Top Limited currently has 2 directors.
The longest serving directors include
Mr Philip Ives (Mar 2011) and
Ms Claudia Ives (May 2011).
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2011
age
14
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
10 finlay street, london, SW6 6HD
Bank
-
Legal Advisor
-
coach to the top 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 did not find charges/mortgages relating to coach to the top limited.
coach to the top 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.
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coach to the top limitedCompanies House Filings - See Documents
