independent commercial environments ltd
independent commercial environments ltd Company Information
Group Structure
View All
Industry
Other building completion and finishing
Registered Address
units 17 & 18 home farm, luton hoo estate, luton, LU1 3TD
Website
http://interior-options.comindependent commercial environments ltd Estimated Valuation
Pomanda estimates the enterprise value of INDEPENDENT COMMERCIAL ENVIRONMENTS LTD at £6.1k based on a Turnover of £23.4k and 0.26x industry multiple (adjusted for size and gross margin).
independent commercial environments ltd Estimated Valuation
Pomanda estimates the enterprise value of INDEPENDENT COMMERCIAL ENVIRONMENTS LTD at £64.1k based on an EBITDA of £22.2k and a 2.88x industry multiple (adjusted for size and gross margin).
independent commercial environments ltd Estimated Valuation
Pomanda estimates the enterprise value of INDEPENDENT COMMERCIAL ENVIRONMENTS LTD at £2.7k based on Net Assets of £1.1k and 2.41x industry multiple (adjusted for liquidity).
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Independent Commercial Environments Ltd Overview
Independent Commercial Environments Ltd is a live company located in luton, LU1 3TD with a Companies House number of 08376079. It operates in the other building completion and finishing sector, SIC Code 43390. Founded in January 2013, it's largest shareholder is ivan james young with a 100% stake. Independent Commercial Environments Ltd is a established, micro sized company, Pomanda has estimated its turnover at £23.4k with declining growth in recent years.
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Independent Commercial Environments Ltd Health Check
Pomanda's financial health check has awarded Independent Commercial Environments Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
5 Weak
Size
annual sales of £23.4k, make it smaller than the average company (£337.1k)
- Independent Commercial Environments Ltd
£337.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -41%, show it is growing at a slower rate (12.4%)
- Independent Commercial Environments Ltd
12.4% - Industry AVG
Production
with a gross margin of 14.4%, this company has a higher cost of product (23.5%)
- Independent Commercial Environments Ltd
23.5% - Industry AVG
Profitability
an operating margin of 94.9% make it more profitable than the average company (5.4%)
- Independent Commercial Environments Ltd
5.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Independent Commercial Environments Ltd
3 - Industry AVG
Pay Structure
on an average salary of £37.4k, the company has an equivalent pay structure (£37.4k)
- Independent Commercial Environments Ltd
£37.4k - Industry AVG
Efficiency
resulting in sales per employee of £23.4k, this is less efficient (£136.9k)
- Independent Commercial Environments Ltd
£136.9k - Industry AVG
Debtor Days
it gets paid by customers after 17 days, this is earlier than average (48 days)
- Independent Commercial Environments Ltd
48 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Independent Commercial Environments Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Independent Commercial Environments Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Independent Commercial Environments Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Independent Commercial Environments Ltd
- - Industry AVG
INDEPENDENT COMMERCIAL ENVIRONMENTS LTD financials
Independent Commercial Environments Ltd's latest turnover from March 2024 is estimated at £23.4 thousand and the company has net assets of £1.1 thousand. According to their latest financial statements, Independent Commercial Environments Ltd has 1 employee 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 96,325 | 96,325 | 96,325 | 96,325 | 96,325 | 96,325 | 96,325 | ||||
| Intangible Assets | |||||||||||
| Investments & Other | 96,325 | 96,325 | 96,325 | ||||||||
| Debtors (Due After 1 year) | |||||||||||
| Total Fixed Assets | 96,325 | 96,325 | 96,325 | 96,325 | 96,325 | 96,325 | 96,325 | 96,325 | 96,325 | 96,325 | |
| Stock & work in progress | |||||||||||
| Trade Debtors | 1,134 | 1,034 | 1,034 | 34,445 | 45,000 | 15,755 | 2,083 | 543 | 1,768 | 5,569 | |
| Group Debtors | |||||||||||
| Misc Debtors | |||||||||||
| Cash | 369 | 6,645 | 9,340 | ||||||||
| misc current assets | |||||||||||
| total current assets | 1,134 | 1,034 | 1,034 | 34,445 | 45,000 | 15,755 | 2,083 | 543 | 369 | 8,413 | 14,909 |
| total assets | 1,134 | 97,359 | 97,359 | 130,770 | 141,325 | 112,080 | 98,408 | 96,868 | 96,694 | 104,738 | 111,234 |
| Bank overdraft | |||||||||||
| Bank loan | |||||||||||
| Trade Creditors | 112,901 | 112,901 | 25,000 | 26,185 | 25,085 | 25,011 | 25,020 | 46,065 | 67,622 | 111,134 | |
| Group/Directors Accounts | |||||||||||
| other short term finances | |||||||||||
| hp & lease commitments | |||||||||||
| other current liabilities | |||||||||||
| total current liabilities | 112,901 | 112,901 | 25,000 | 26,185 | 25,085 | 25,011 | 25,020 | 46,065 | 67,622 | 111,134 | |
| loans | |||||||||||
| hp & lease commitments | |||||||||||
| Accruals and Deferred Income | |||||||||||
| other liabilities | |||||||||||
| provisions | |||||||||||
| total long term liabilities | |||||||||||
| total liabilities | 112,901 | 112,901 | 25,000 | 26,185 | 25,085 | 25,011 | 25,020 | 46,065 | 67,622 | 111,134 | |
| net assets | 1,134 | -15,542 | -15,542 | 105,770 | 115,140 | 86,995 | 73,397 | 71,848 | 50,629 | 37,116 | 100 |
| total shareholders funds | 1,134 | -15,542 | -15,542 | 105,770 | 115,140 | 86,995 | 73,397 | 71,848 | 50,629 | 37,116 | 100 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | |||||||||||
| Amortisation | |||||||||||
| Tax | |||||||||||
| Stock | |||||||||||
| Debtors | 100 | -33,411 | -10,555 | 29,245 | 13,672 | 1,540 | 543 | -1,768 | -3,801 | 5,569 | |
| Creditors | -112,901 | 87,901 | -1,185 | 1,100 | 74 | -9 | -21,045 | -21,557 | -43,512 | 111,134 | |
| Accruals and Deferred Income | |||||||||||
| Deferred Taxes & Provisions | |||||||||||
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | -96,325 | 96,325 | |||||||||
| cash flow from investments | |||||||||||
| 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 | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | -369 | -6,276 | -2,695 | 9,340 | |||||||
| overdraft | |||||||||||
| change in cash | -369 | -6,276 | -2,695 | 9,340 |
independent commercial environments ltd Credit Report and Business Information
Independent Commercial Environments Ltd Competitor Analysis
Perform a competitor analysis for independent commercial environments ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in LU1 area or any other competitors across 12 key performance metrics.
independent commercial environments ltd Ownership
INDEPENDENT COMMERCIAL ENVIRONMENTS LTD group structure
Independent Commercial Environments Ltd has no subsidiary companies.
Ultimate parent company
1 parent
INDEPENDENT COMMERCIAL ENVIRONMENTS LTD
08376079
independent commercial environments ltd directors
Independent Commercial Environments Ltd currently has 1 director, Mr Ivan Young serving since Jan 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ivan Young | United Kingdom | 50 years | Jan 2013 | - | Director |
P&L
March 2024turnover
23.4k
-90%
operating profit
22.2k
0%
gross margin
14.5%
-1.04%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1.1k
-1.07%
total assets
1.1k
-0.99%
cash
0
0%
net assets
Total assets minus all liabilities
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independent commercial environments ltd company details
company number
08376079
Type
Private limited with Share Capital
industry
43390 - Other building completion and finishing
incorporation date
January 2013
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
units 17 & 18 home farm, luton hoo estate, luton, LU1 3TD
Bank
-
Legal Advisor
-
independent commercial environments 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 independent commercial environments ltd.
independent commercial environments ltd 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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independent commercial environments ltd Companies House Filings - See Documents
| date | description | view/download |
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