inspireperform ltd
inspireperform ltd Company Information
Company Number
08317596
Website
-Registered Address
43 rusper road, horsham, RH12 4BA
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
January 2026
Group Structure
View All
Directors
Darren Perks11 Years
Shareholders
darren stephen anthony perks 100%
inspireperform ltd Estimated Valuation
Pomanda estimates the enterprise value of INSPIREPERFORM LTD at £82.6k based on a Turnover of £177.2k and 0.47x industry multiple (adjusted for size and gross margin).
inspireperform ltd Estimated Valuation
Pomanda estimates the enterprise value of INSPIREPERFORM LTD at £162.8k based on an EBITDA of £48.9k and a 3.33x industry multiple (adjusted for size and gross margin).
inspireperform ltd Estimated Valuation
Pomanda estimates the enterprise value of INSPIREPERFORM LTD at £98k based on Net Assets of £36.7k and 2.67x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Inspireperform Ltd Overview
Inspireperform Ltd is a live company located in horsham, RH12 4BA with a Companies House number of 08317596. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in December 2012, it's largest shareholder is darren stephen anthony perks with a 100% stake. Inspireperform Ltd is a established, micro sized company, Pomanda has estimated its turnover at £177.2k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Inspireperform Ltd Health Check
Pomanda's financial health check has awarded Inspireperform Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £177.2k, make it in line with the average company (£190.1k)
- Inspireperform Ltd
£190.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (10.5%)
- Inspireperform Ltd
10.5% - Industry AVG
Production
with a gross margin of 27.1%, this company has a higher cost of product (60.7%)
- Inspireperform Ltd
60.7% - Industry AVG
Profitability
an operating margin of 27.6% make it more profitable than the average company (9%)
- Inspireperform Ltd
9% - Industry AVG
Employees
with 1 employees, this is below the industry average (2)
1 - Inspireperform Ltd
2 - Industry AVG
Pay Structure
on an average salary of £41.4k, the company has an equivalent pay structure (£41.4k)
- Inspireperform Ltd
£41.4k - Industry AVG
Efficiency
resulting in sales per employee of £177.2k, this is more efficient (£102.5k)
- Inspireperform Ltd
£102.5k - Industry AVG
Debtor Days
it gets paid by customers after 211 days, this is later than average (72 days)
- Inspireperform Ltd
72 days - Industry AVG
Creditor Days
its suppliers are paid after 190 days, this is slower than average (24 days)
- Inspireperform Ltd
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Inspireperform Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Inspireperform Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 64.8%, this is a higher level of debt than the average (52.4%)
64.8% - Inspireperform Ltd
52.4% - Industry AVG
INSPIREPERFORM LTD financials
Inspireperform Ltd's latest turnover from April 2024 is estimated at £177.2 thousand and the company has net assets of £36.7 thousand. According to their latest financial statements, Inspireperform Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,512 | 2,194 | 1,752 | 1,744 | 3,571 | 1,155 | 313 | 910 | 0 | 142 | 285 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 1,512 | 2,194 | 1,752 | 1,744 | 3,571 | 1,155 | 313 | 910 | 0 | 142 | 285 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 102,621 | 157,138 | 135,304 | 139,531 | 89,854 | 117,388 | 109,897 | 83,179 | 2,305 | 14,777 | 18,954 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112,617 | 159,860 | 72,667 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 102,621 | 157,138 | 135,304 | 139,531 | 89,854 | 117,388 | 109,897 | 83,179 | 114,922 | 174,637 | 91,621 |
| total assets | 104,133 | 159,332 | 137,056 | 141,275 | 93,425 | 118,543 | 110,210 | 84,089 | 114,922 | 174,779 | 91,906 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 67,479 | 24,280 | 9,281 | 16,457 | 8,304 | 14,294 | 13,742 | 10,305 | 63,099 | 131,234 | 14,249 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41,409 |
| other short term finances | 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 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 67,479 | 24,280 | 9,281 | 16,457 | 8,304 | 14,294 | 13,742 | 10,305 | 63,099 | 131,234 | 55,658 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 30,000 | 30,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 30,000 | 30,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 67,479 | 24,280 | 39,281 | 46,457 | 8,304 | 14,294 | 13,742 | 10,305 | 63,099 | 131,234 | 55,658 |
| net assets | 36,654 | 135,052 | 97,775 | 94,818 | 85,121 | 104,249 | 96,468 | 73,784 | 51,823 | 43,545 | 36,248 |
| total shareholders funds | 36,654 | 135,052 | 97,775 | 94,818 | 85,121 | 104,249 | 96,468 | 73,784 | 51,823 | 43,545 | 36,248 |
| Apr 2024 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 142 | 143 | 143 | ||||||||
| Amortisation | 0 | 0 | 0 | ||||||||
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 102,621 | 21,834 | -4,227 | 49,677 | -27,534 | 7,491 | 26,718 | 80,874 | -12,472 | -4,177 | 18,954 |
| Creditors | 67,479 | 14,999 | -7,176 | 8,153 | -5,990 | 552 | 3,437 | -52,794 | -68,135 | 116,985 | 14,249 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41,409 | 41,409 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | -30,000 | 0 | 30,000 | 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 | -112,617 | -47,243 | 87,193 | 72,667 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -112,617 | -47,243 | 87,193 | 72,667 |
inspireperform ltd Credit Report and Business Information
Inspireperform Ltd Competitor Analysis
Perform a competitor analysis for inspireperform ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in RH12 area or any other competitors across 12 key performance metrics.
inspireperform ltd Ownership
INSPIREPERFORM LTD group structure
Inspireperform Ltd has no subsidiary companies.
Ultimate parent company
INSPIREPERFORM LTD
08317596
inspireperform ltd directors
Inspireperform Ltd currently has 1 director, Mr Darren Perks serving since Dec 2012.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Darren Perks | United Kingdom | 59 years | Dec 2012 | - | Director |
P&L
April 2024turnover
177.2k
0%
operating profit
48.9k
0%
gross margin
27.1%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
36.7k
0%
total assets
104.1k
0%
cash
0
0%
net assets
Total assets minus all liabilities
inspireperform ltd company details
company number
08317596
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
December 2012
age
12
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
April 2024
address
43 rusper road, horsham, RH12 4BA
accountant
ARVO. TAX LIMITED
auditor
-
inspireperform 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 inspireperform ltd.
inspireperform ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
