crm angels ltd

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crm angels ltd Company Information

Share CRM ANGELS LTD
Live 
EstablishedMicroHigh

Company Number

07598374

Website

-

Registered Address

64 new road, brentford, middlesex, TW8 0NU

Industry

Other information technology and computer service activities

 

Telephone

-

Next Accounts Due

September 2025

Group Structure

View All

Directors

Sabine Kindt13 Years

Shareholders

sabine kindt 100%

crm angels ltd Estimated Valuation

£118.7k

Pomanda estimates the enterprise value of CRM ANGELS LTD at £118.7k based on a Turnover of £227.7k and 0.52x industry multiple (adjusted for size and gross margin).

crm angels ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of CRM ANGELS LTD at £0 based on an EBITDA of £-45.6k and a 3.68x industry multiple (adjusted for size and gross margin).

crm angels ltd Estimated Valuation

£34.8k

Pomanda estimates the enterprise value of CRM ANGELS LTD at £34.8k based on Net Assets of £90k and 0.39x industry multiple (adjusted for liquidity).

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Crm Angels Ltd Overview

Crm Angels Ltd is a live company located in middlesex, TW8 0NU with a Companies House number of 07598374. It operates in the other information technology service activities sector, SIC Code 62090. Founded in April 2011, it's largest shareholder is sabine kindt with a 100% stake. Crm Angels Ltd is a established, micro sized company, Pomanda has estimated its turnover at £227.7k with high growth in recent years.

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Crm Angels Ltd Health Check

Pomanda's financial health check has awarded Crm Angels Ltd a 3 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 Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £227.7k, make it smaller than the average company (£7m)

£227.7k - Crm Angels Ltd

£7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 26%, show it is growing at a faster rate (7.1%)

26% - Crm Angels Ltd

7.1% - Industry AVG

production

Production

with a gross margin of 25.3%, this company has a higher cost of product (49.2%)

25.3% - Crm Angels Ltd

49.2% - Industry AVG

profitability

Profitability

an operating margin of -20% make it less profitable than the average company (3.4%)

-20% - Crm Angels Ltd

3.4% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (44)

1 - Crm Angels Ltd

44 - Industry AVG

paystructure

Pay Structure

on an average salary of £70.5k, the company has an equivalent pay structure (£70.5k)

£70.5k - Crm Angels Ltd

£70.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £227.7k, this is more efficient (£169.4k)

£227.7k - Crm Angels Ltd

£169.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 153 days, this is later than average (54 days)

153 days - Crm Angels Ltd

54 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 26 days, this is quicker than average (34 days)

26 days - Crm Angels Ltd

34 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Crm Angels Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Crm Angels Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 12%, this is a lower level of debt than the average (63.7%)

12% - Crm Angels Ltd

63.7% - Industry AVG

CRM ANGELS LTD financials

EXPORTms excel logo

Crm Angels Ltd's latest turnover from December 2023 is estimated at £227.7 thousand and the company has net assets of £90 thousand. According to their latest financial statements, Crm Angels Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011
Turnover227,738331,038289,283113,012121,775193,913183,808354,664146,308124,48666,82545,14682,202
Other Income Or Grants0000000000000
Cost Of Sales170,079241,573212,99584,39790,641143,042132,632253,456104,98089,04147,55531,80258,293
Gross Profit57,65889,46576,28828,61531,13550,87151,176101,20941,32835,44519,27013,34323,909
Admin Expenses103,30431,574-12,96061,72240,43751,314117,26976,633-37,38948,144-20,3493,4101,353
Operating Profit-45,64657,89189,248-33,107-9,302-443-66,09324,57678,717-12,69939,6199,93322,556
Interest Payable0000000000000
Interest Receivable000000011123414521311230
Pre-Tax Profit-45,64657,89189,248-33,107-9,302-443-66,09324,68678,951-12,55439,83210,04522,586
Tax0-10,999-16,9570000-4,937-15,7900-9,161-2,411-5,872
Profit After Tax-45,64646,89272,291-33,107-9,302-443-66,09319,74963,161-12,55430,6717,63416,714
Dividends Paid0000000000000
Retained Profit-45,64646,89272,291-33,107-9,302-443-66,09319,74963,161-12,55430,6717,63416,714
Employee Costs70,51368,03365,09361,23460,15357,87155,44954,51055,05454,64153,31652,35951,993
Number Of Employees1111111111111
EBITDA*-45,64657,89189,248-33,107-9,302-443-66,09324,57678,717-10,48341,93310,55722,556

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011
Tangible Assets6,3496,9960417001,3900002,2163,9980
Intangible Assets0000000000000
Investments & Other0000000000000
Debtors (Due After 1 year)0000000000000
Total Fixed Assets6,3496,9960417001,3900002,2163,9980
Stock & work in progress0000000000000
Trade Debtors95,886149,833121,96039,95642,14779,37179,990154,62041,95038,32118,07010,34722,190
Group Debtors0000000000000
Misc Debtors040160036,79610,7780000000
Cash0000000088,5035,17552,86232,53312,187
misc current assets0000000000000
total current assets95,886149,873122,12039,95678,94390,14979,990154,620130,45343,49670,93242,88034,377
total assets102,235156,869122,12040,37378,94390,14981,380154,620130,45343,49673,14846,87834,377
Bank overdraft0000000000000
Bank loan0000000000000
Trade Creditors 12,26821,25632,44523,94329,40631,31022,09829,24524,8261,03018,12822,52917,662
Group/Directors Accounts0000000000000
other short term finances0000000000000
hp & lease commitments0000000000000
other current liabilities0000000000000
total current liabilities12,26821,25632,44523,94329,40631,31022,09829,24524,8261,03018,12822,52917,662
loans0000000000000
hp & lease commitments0000000000000
Accruals and Deferred Income009540000000000
other liabilities0000000000000
provisions0000000000000
total long term liabilities009540000000000
total liabilities12,26821,25633,39923,94329,40631,31022,09829,24524,8261,03018,12822,52917,662
net assets89,967135,61388,72116,43049,53758,83959,282125,375105,62742,46655,02024,34916,715
total shareholders funds89,967135,61388,72116,43049,53758,83959,282125,375105,62742,46655,02024,34916,715
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011
Operating Activities
Operating Profit-45,64657,89189,248-33,107-9,302-443-66,09324,57678,717-12,69939,6199,93322,556
Depreciation0000000002,2162,3146240
Amortisation0000000000000
Tax0-10,999-16,9570000-4,937-15,7900-9,161-2,411-5,872
Stock0000000000000
Debtors-53,98727,75382,164-38,987-11,20610,159-74,630112,6703,62920,2517,723-11,84322,190
Creditors-8,988-11,1898,502-5,463-1,9049,212-7,1474,41923,796-17,098-4,4014,86717,662
Accruals and Deferred Income0-9549540000000000
Deferred Taxes & Provisions0000000000000
Cash flow from operations-6476,996-4174170-1,3901,390-88,61283,094-47,83220,64824,85612,156
Investing Activities
capital expenditure647-6,996417-41701,390-1,390000-532-4,6220
Change in Investments0000000000000
cash flow from investments647-6,996417-41701,390-1,390000-532-4,6220
Financing Activities
Bank loans0000000000000
Group/Directors Accounts0000000000000
Other Short Term Loans 0000000000000
Long term loans0000000000000
Hire Purchase and Lease Commitments0000000000000
other long term liabilities0000000000000
share issue0000000-100001
interest000000011123414521311230
cash flow from financing000000011023414521311231
cash and cash equivalents
cash0000000-88,50383,328-47,68720,32920,34612,187
overdraft0000000000000
change in cash0000000-88,50383,328-47,68720,32920,34612,187

crm angels ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Crm Angels Ltd Competitor Analysis

BETA
competitor_analysis_table_img

Perform a competitor analysis for crm angels ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in TW8 area or any other competitors across 12 key performance metrics.

crm angels ltd Ownership

CRM ANGELS LTD group structure

Crm Angels Ltd has no subsidiary companies.

Ultimate parent company

CRM ANGELS LTD

07598374

CRM ANGELS LTD Shareholders

sabine kindt 100%

crm angels ltd directors

Crm Angels Ltd currently has 1 director, Mrs Sabine Kindt serving since Apr 2011.

officercountryagestartendrole
Mrs Sabine KindtEngland55 years Apr 2011- Director

P&L

December 2023

turnover

227.7k

-31%

operating profit

-45.6k

0%

gross margin

25.4%

-6.32%

turnover

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

Balance Sheet

December 2023

net assets

90k

-0.34%

total assets

102.2k

-0.35%

cash

0

0%

net assets

Total assets minus all liabilities

crm angels ltd company details

company number

07598374

Type

Private limited with Share Capital

industry

62090 - Other information technology and computer service activities

incorporation date

April 2011

age

13

incorporated

UK

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

December 2023

address

64 new road, brentford, middlesex, TW8 0NU

accountant

-

auditor

-

crm angels 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 crm angels ltd.

charges

crm angels ltd Companies House Filings - See Documents

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