class leading limited
class leading limited Company Information
Company Number
08321584
Website
www.classleading.co.ukRegistered Address
40 baydale road, darlington, DL3 8JU
Industry
Educational support activities
Telephone
01325389664
Next Accounts Due
September 2024
Group Structure
View All
Directors
David Bailey11 Years
Shareholders
david michael bailey 100%
class leading limited Estimated Valuation
Pomanda estimates the enterprise value of CLASS LEADING LIMITED at £55.3k based on a Turnover of £105.1k and 0.53x industry multiple (adjusted for size and gross margin).
class leading limited Estimated Valuation
Pomanda estimates the enterprise value of CLASS LEADING LIMITED at £0 based on an EBITDA of £-7.3k and a 2.65x industry multiple (adjusted for size and gross margin).
class leading limited Estimated Valuation
Pomanda estimates the enterprise value of CLASS LEADING LIMITED at £4.2k based on Net Assets of £4.6k and 0.9x industry multiple (adjusted for liquidity).
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Class Leading Limited Overview
Class Leading Limited is a live company located in darlington, DL3 8JU with a Companies House number of 08321584. It operates in the educational support services sector, SIC Code 85600. Founded in December 2012, it's largest shareholder is david michael bailey with a 100% stake. Class Leading Limited is a established, micro sized company, Pomanda has estimated its turnover at £105.1k with healthy growth in recent years.
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Class Leading Limited Health Check
Pomanda's financial health check has awarded Class Leading Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £105.1k, make it smaller than the average company (£405.7k)
- Class Leading Limited
£405.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (4.1%)
- Class Leading Limited
4.1% - Industry AVG
Production
with a gross margin of 30.4%, this company has a higher cost of product (63.5%)
- Class Leading Limited
63.5% - Industry AVG
Profitability
an operating margin of -7% make it less profitable than the average company (4.1%)
- Class Leading Limited
4.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (10)
1 - Class Leading Limited
10 - Industry AVG
Pay Structure
on an average salary of £28.8k, the company has an equivalent pay structure (£28.8k)
- Class Leading Limited
£28.8k - Industry AVG
Efficiency
resulting in sales per employee of £105.1k, this is more efficient (£52.4k)
- Class Leading Limited
£52.4k - Industry AVG
Debtor Days
it gets paid by customers after 120 days, this is later than average (24 days)
- Class Leading Limited
24 days - Industry AVG
Creditor Days
its suppliers are paid after 152 days, this is slower than average (20 days)
- Class Leading Limited
20 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Class Leading Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Class Leading Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 87.4%, this is a higher level of debt than the average (36.9%)
87.4% - Class Leading Limited
36.9% - Industry AVG
CLASS LEADING LIMITED financials
Class Leading Limited's latest turnover from December 2022 is estimated at £105.1 thousand and the company has net assets of £4.6 thousand. According to their latest financial statements, Class Leading Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,751 | 2,021 | 656 | 1,860 | 3,382 | 5,143 | 5,519 | 1,406 | 1,208 | 970 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 1,751 | 2,021 | 656 | 1,860 | 3,382 | 5,143 | 5,519 | 1,406 | 1,208 | 970 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 34,600 | 28,559 | 16,634 | 28,840 | 23,317 | 27,338 | 26,309 | 16,893 | 18,354 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,340 | 5,818 | 7,528 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 34,993 | 28,559 | 16,634 | 28,840 | 23,317 | 27,338 | 26,309 | 38,233 | 24,172 | 7,528 |
| total assets | 36,744 | 30,580 | 17,290 | 30,700 | 26,699 | 32,481 | 31,828 | 39,639 | 25,380 | 8,498 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 30,606 | 18,601 | 14,008 | 13,976 | 12,317 | 7,772 | 4,696 | 17,151 | 12,000 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,099 |
| total current liabilities | 30,606 | 18,601 | 14,008 | 13,976 | 12,317 | 7,772 | 4,696 | 17,151 | 12,000 | 4,099 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 1,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 281 | 242 | 0 |
| total long term liabilities | 1,500 | 0 | 0 | 0 | 0 | 0 | 0 | 281 | 242 | 1 |
| total liabilities | 32,106 | 18,601 | 14,008 | 13,976 | 12,317 | 7,772 | 4,696 | 17,432 | 12,242 | 4,100 |
| net assets | 4,638 | 11,979 | 3,282 | 16,724 | 14,382 | 24,709 | 27,132 | 22,207 | 13,138 | 4,398 |
| total shareholders funds | 4,638 | 11,979 | 3,282 | 16,724 | 14,382 | 24,709 | 27,132 | 22,207 | 13,138 | 4,398 |
| 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 | 676 | 441 | 0 | |||||||
| Amortisation | 0 | 0 | 0 | |||||||
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 6,434 | 11,925 | -12,206 | 5,523 | -4,021 | 1,029 | 9,416 | -1,461 | 18,354 | 0 |
| Creditors | 12,005 | 4,593 | 32 | 1,659 | 4,545 | 3,076 | -12,455 | 5,151 | 12,000 | 0 |
| Accruals and Deferred Income | 1,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,099 | 4,099 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | -281 | 39 | 242 | 0 |
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 1 |
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -21,340 | 15,522 | -1,710 | 7,528 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -21,340 | 15,522 | -1,710 | 7,528 |
class leading limited Credit Report and Business Information
Class Leading Limited Competitor Analysis
Perform a competitor analysis for class leading limited by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in DL3 area or any other competitors across 12 key performance metrics.
class leading limited Ownership
CLASS LEADING LIMITED group structure
Class Leading Limited has no subsidiary companies.
Ultimate parent company
CLASS LEADING LIMITED
08321584
class leading limited directors
Class Leading Limited currently has 1 director, Mr David Bailey serving since Dec 2012.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Bailey | 49 years | Dec 2012 | - | Director |
P&L
December 2022turnover
105.1k
+24%
operating profit
-7.3k
0%
gross margin
30.4%
+5.37%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
4.6k
-0.61%
total assets
36.7k
+0.2%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
class leading limited company details
company number
08321584
Type
Private limited with Share Capital
industry
85600 - Educational support activities
incorporation date
December 2012
age
12
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
December 2022
address
40 baydale road, darlington, DL3 8JU
accountant
-
auditor
-
class leading 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 class leading limited.
class leading limited Companies House Filings - See Documents
| date | description | view/download |
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