crm angels ltd Company Information
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
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
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
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).
Edit your figures and get a professional valuation report.
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](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
3 Strong
![positive_score](/assets/images/scoreRate1.png)
1 Regular
![positive_score](/assets/images/scoreRate0.png)
6 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £227.7k, make it smaller than the average company (£7m)
- Crm Angels Ltd
£7m - Industry AVG
![growth](/assets/images/scoreRate2.png)
Growth
3 year (CAGR) sales growth of 26%, show it is growing at a faster rate (7.1%)
- Crm Angels Ltd
7.1% - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 25.3%, this company has a higher cost of product (49.2%)
- Crm Angels Ltd
49.2% - Industry AVG
![profitability](/assets/images/scoreRate0.png)
Profitability
an operating margin of -20% make it less profitable than the average company (3.4%)
- Crm Angels Ltd
3.4% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 1 employees, this is below the industry average (44)
1 - Crm Angels Ltd
44 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £70.5k, the company has an equivalent pay structure (£70.5k)
- Crm Angels Ltd
£70.5k - Industry AVG
![efficiency](/assets/images/scoreRate2.png)
Efficiency
resulting in sales per employee of £227.7k, this is more efficient (£169.4k)
- Crm Angels Ltd
£169.4k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 153 days, this is later than average (54 days)
- Crm Angels Ltd
54 days - Industry AVG
![creditordays](/assets/images/scoreRate0.png)
Creditor Days
its suppliers are paid after 26 days, this is quicker than average (34 days)
- Crm Angels Ltd
34 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Crm Angels Ltd
- - Industry AVG
![cashbalance](/assets/images/scoreRate-1.png)
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Crm Angels Ltd
- - Industry AVG
![debtlevel](/assets/images/scoreRate2.png)
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
![ms excel logo](/assets/images/ms_excel_logo.png)
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 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 | |||||||||||||
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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
EBITDA* |
* 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 | 6,349 | 6,996 | 0 | 417 | 0 | 0 | 1,390 | 0 | 0 | 0 | 2,216 | 3,998 | 0 |
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 | 6,349 | 6,996 | 0 | 417 | 0 | 0 | 1,390 | 0 | 0 | 0 | 2,216 | 3,998 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 95,886 | 149,833 | 121,960 | 39,956 | 42,147 | 79,371 | 79,990 | 154,620 | 41,950 | 38,321 | 18,070 | 10,347 | 22,190 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 40 | 160 | 0 | 36,796 | 10,778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88,503 | 5,175 | 52,862 | 32,533 | 12,187 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 95,886 | 149,873 | 122,120 | 39,956 | 78,943 | 90,149 | 79,990 | 154,620 | 130,453 | 43,496 | 70,932 | 42,880 | 34,377 |
total assets | 102,235 | 156,869 | 122,120 | 40,373 | 78,943 | 90,149 | 81,380 | 154,620 | 130,453 | 43,496 | 73,148 | 46,878 | 34,377 |
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 | 12,268 | 21,256 | 32,445 | 23,943 | 29,406 | 31,310 | 22,098 | 29,245 | 24,826 | 1,030 | 18,128 | 22,529 | 17,662 |
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 | 12,268 | 21,256 | 32,445 | 23,943 | 29,406 | 31,310 | 22,098 | 29,245 | 24,826 | 1,030 | 18,128 | 22,529 | 17,662 |
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 | 954 | 0 | 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 | 954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 12,268 | 21,256 | 33,399 | 23,943 | 29,406 | 31,310 | 22,098 | 29,245 | 24,826 | 1,030 | 18,128 | 22,529 | 17,662 |
net assets | 89,967 | 135,613 | 88,721 | 16,430 | 49,537 | 58,839 | 59,282 | 125,375 | 105,627 | 42,466 | 55,020 | 24,349 | 16,715 |
total shareholders funds | 89,967 | 135,613 | 88,721 | 16,430 | 49,537 | 58,839 | 59,282 | 125,375 | 105,627 | 42,466 | 55,020 | 24,349 | 16,715 |
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 | |||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 2,216 | 2,314 | 624 | 0 | |||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Tax | |||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -53,987 | 27,753 | 82,164 | -38,987 | -11,206 | 10,159 | -74,630 | 112,670 | 3,629 | 20,251 | 7,723 | -11,843 | 22,190 |
Creditors | -8,988 | -11,189 | 8,502 | -5,463 | -1,904 | 9,212 | -7,147 | 4,419 | 23,796 | -17,098 | -4,401 | 4,867 | 17,662 |
Accruals and Deferred Income | 0 | -954 | 954 | 0 | 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 | |||||||||||||
Investing Activities | |||||||||||||
capital expenditure | |||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||
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 | |||||||||||||
interest | |||||||||||||
cash flow from financing | |||||||||||||
cash and cash equivalents | |||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -88,503 | 83,328 | -47,687 | 20,329 | 20,346 | 12,187 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -88,503 | 83,328 | -47,687 | 20,329 | 20,346 | 12,187 |
crm angels ltd Credit Report and Business Information
Crm Angels Ltd Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
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 directors
Crm Angels Ltd currently has 1 director, Mrs Sabine Kindt serving since Apr 2011.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Sabine Kindt | England | 55 years | Apr 2011 | - | Director |
P&L
December 2023turnover
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 2023net 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
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](/assets/images/company_charges.png)
crm angels ltd Companies House Filings - See Documents
date | description | view/download |
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