Management consultancy activities (other than financial management)
Registered Address
freedman house, christopher wren yard, croydon, surrey, CR0 1QG
Website
-
ctu people limitedEstimated Valuation
£52.8k
Pomanda estimates the enterprise value of CTU PEOPLE LIMITED at £52.8k based on a Turnover of £117.6k and 0.45x industry multiple (adjusted for size and gross margin).
ctu people limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of CTU PEOPLE LIMITED at £0 based on an EBITDA of £-9.5k and a 3.84x industry multiple (adjusted for size and gross margin).
ctu people limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of CTU PEOPLE LIMITED at £0 based on Net Assets of £-663.9k and 2.54x industry multiple (adjusted for liquidity).
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Ctu People LimitedOverview
Ctu People Limited is a live company located in croydon, CR0 1QG with a Companies House number of 08534908. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in May 2013, it's largest shareholder is
coal trading & utilities limited
with a 100% stake. Ctu People Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£117.6k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Ctu People Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
0 Strong
3 Regular
4 Weak
Size
annual sales of £117.6k, make it smaller than the average company (£453.6k)
£117.6k - Ctu People Limited
£453.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (10.5%)
4% - Ctu People Limited
10.5% - Industry AVG
Production
with a gross margin of 58%, this company has a comparable cost of product (58%)
58% - Ctu People Limited
58% - Industry AVG
Profitability
an operating margin of -8% make it less profitable than the average company (8.6%)
-8% - Ctu People Limited
8.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Ctu People Limited
5 - Industry AVG
Pay Structure
on an average salary of £49.2k, the company has an equivalent pay structure (£49.2k)
£49.2k - Ctu People Limited
£49.2k - Industry AVG
Efficiency
resulting in sales per employee of £117.6k, this is equally as efficient (£117.6k)
£117.6k - Ctu People Limited
£117.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Ctu People Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Ctu People Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Ctu People Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ctu People Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Ctu People Limited
- - Industry AVG
CTU PEOPLE LIMITED financials
EXPORT
Ctu People Limited's latest turnover from March 2024 is estimated at £117.6 thousand and the company has net assets of -£663.9 thousand. According to their latest financial statements, Ctu People Limited 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
117,555
117,711
108,546
103,713
72,737
80,481
72,723
118,956
1,198
859,578
Other Income Or Grants
Cost Of Sales
49,406
49,719
43,778
40,098
26,857
27,471
24,026
39,675
441
300,505
Gross Profit
68,149
67,992
64,769
63,614
45,879
53,010
48,696
79,280
757
559,073
Admin Expenses
77,617
67,128
63,905
62,768
45,110
51,839
51,421
83,788
5,843
325,246
879,836
Operating Profit
-9,468
864
864
846
769
1,171
-2,725
-4,508
-5,843
-324,489
-320,763
Interest Payable
1
1
Interest Receivable
1
10
109
55
29
30
25
25
Pre-Tax Profit
-9,468
864
864
847
779
1,280
-2,670
-4,479
-5,814
-324,465
-320,738
Tax
-164
-164
-161
-148
-243
Profit After Tax
-9,468
700
700
686
631
1,037
-2,670
-4,479
-5,814
-324,465
-320,738
Dividends Paid
Retained Profit
-9,468
700
700
686
631
1,037
-2,670
-4,479
-5,814
-324,465
-320,738
Employee Costs
49,154
45,990
45,115
42,000
41,826
50,500
46,269
47,939
49,534
355,190
Number Of Employees
1
1
1
1
1
1
1
1
1
7
EBITDA*
-9,468
864
864
846
769
1,171
-2,725
-3,976
-5,313
-323,959
-320,763
* 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
532
1,062
Intangible Assets
Investments & Other
10,169
10,169
10,169
10,169
10,169
10,169
10,169
10,169
10,169
Debtors (Due After 1 year)
Total Fixed Assets
10,169
10,169
10,169
10,169
10,169
10,169
10,169
10,701
11,231
Stock & work in progress
Trade Debtors
90,840
Group Debtors
30,000
9,122
840
2,692
Misc Debtors
22,113
22,113
42,107
59,506
Cash
1,664
18,262
10,884
11,154
12,142
10,054
misc current assets
total current assets
1,664
18,262
62,997
42,389
55,089
62,198
100,894
total assets
10,169
10,169
10,169
11,833
28,431
73,166
52,558
65,790
73,429
100,894
Bank overdraft
41
Bank loan
Trade Creditors
4,508
4,737
2,400
306
421,631
Group/Directors Accounts
583,653
583,653
583,653
583,653
514,012
139,286
61,955
41,077
41,457
41,457
other short term finances
hp & lease commitments
other current liabilities
80,226
80,927
81,627
82,327
149,810
541,536
666,976
666,976
675,349
676,827
total current liabilities
663,879
664,580
665,280
665,980
668,330
685,559
731,331
708,053
716,806
718,631
421,631
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
663,879
664,580
665,280
665,980
668,330
685,559
731,331
708,053
716,806
718,631
421,631
net assets
-663,879
-654,411
-655,111
-655,811
-656,497
-657,128
-658,165
-655,495
-651,016
-645,202
-320,737
total shareholders funds
-663,879
-654,411
-655,111
-655,811
-656,497
-657,128
-658,165
-655,495
-651,016
-645,202
-320,737
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
-9,468
864
864
846
769
1,171
-2,725
-4,508
-5,843
-324,489
-320,763
Depreciation
532
530
530
Amortisation
Tax
-164
-164
-161
-148
-243
Stock
Debtors
-52,113
20,878
-11,712
-19,251
-28,642
90,840
Creditors
-4,508
-229
2,337
2,400
-306
-421,325
421,631
Accruals and Deferred Income
-701
-700
-700
-67,483
-391,726
-125,440
-8,373
-1,478
676,827
Deferred Taxes & Provisions
Cash flow from operations
-10,169
-71,306
-391,334
-70,062
-21,203
-637
12,154
-39,815
10,028
Investing Activities
capital expenditure
-1,592
Change in Investments
-10,169
10,169
cash flow from investments
10,169
-11,761
Financing Activities
Bank loans
Group/Directors Accounts
69,641
374,726
77,331
20,878
-380
41,457
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
1
interest
1
10
109
55
29
29
24
25
cash flow from financing
69,642
374,736
77,440
20,933
-351
29
41,481
26
cash and cash equivalents
cash
-1,664
-16,598
7,378
-270
-988
12,142
-10,054
10,054
overdraft
-41
41
change in cash
-1,664
-16,598
7,378
-270
-988
12,183
-10,095
10,054
ctu people limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for ctu people limited. Get real-time insights into ctu people limited's credit score, group structure and payment trends.
Perform a competitor analysis for ctu people limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in CR0 area or any other competitors across 12 key performance metrics.
freedman house, christopher wren yard, croydon, surrey, CR0 1QG
Bank
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Legal Advisor
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ctu people 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 ctu people limited.
ctu people limited Capital Raised & Share Issues BETA
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ctu people limitedCompanies House Filings - See Documents
