impulse service limited
impulse service limited Company Information
Company Number
08870447
Website
impulsetechnologies.comRegistered Address
168 lee lane, horwich, bolton, BL6 7AF
Industry
Other personal service activities n.e.c.
Telephone
-
Next Accounts Due
October 2024
Group Structure
View All
Shareholders
hildegard schaefer 100%
impulse service limited Estimated Valuation
Pomanda estimates the enterprise value of IMPULSE SERVICE LIMITED at £77.4k based on a Turnover of £159.4k and 0.49x industry multiple (adjusted for size and gross margin).
impulse service limited Estimated Valuation
Pomanda estimates the enterprise value of IMPULSE SERVICE LIMITED at £0 based on an EBITDA of £-75.9k and a 3.17x industry multiple (adjusted for size and gross margin).
impulse service limited Estimated Valuation
Pomanda estimates the enterprise value of IMPULSE SERVICE LIMITED at £0 based on Net Assets of £-202k and 2.03x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Impulse Service Limited Overview
Impulse Service Limited is a live company located in bolton, BL6 7AF with a Companies House number of 08870447. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in January 2014, it's largest shareholder is hildegard schaefer with a 100% stake. Impulse Service Limited is a established, micro sized company, Pomanda has estimated its turnover at £159.4k with high growth in recent years.
Upgrade for unlimited company reports & a free credit check
Impulse Service Limited Health Check
Pomanda's financial health check has awarded Impulse Service Limited a 2.5 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 £159.4k, make it smaller than the average company (£831.5k)
- Impulse Service Limited
£831.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 27%, show it is growing at a faster rate (5.2%)
- Impulse Service Limited
5.2% - Industry AVG
Production
with a gross margin of 19.8%, this company has a higher cost of product (41.2%)
- Impulse Service Limited
41.2% - Industry AVG
Profitability
an operating margin of -47.6% make it less profitable than the average company (6.6%)
- Impulse Service Limited
6.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (13)
2 - Impulse Service Limited
13 - Industry AVG
Pay Structure
on an average salary of £29.2k, the company has an equivalent pay structure (£29.2k)
- Impulse Service Limited
£29.2k - Industry AVG
Efficiency
resulting in sales per employee of £79.7k, this is equally as efficient (£81.4k)
- Impulse Service Limited
£81.4k - Industry AVG
Debtor Days
it gets paid by customers after 2 days, this is earlier than average (30 days)
- Impulse Service Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 580 days, this is slower than average (41 days)
- Impulse Service Limited
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Impulse Service Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Impulse Service Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 14676.3%, this is a higher level of debt than the average (45.1%)
14676.3% - Impulse Service Limited
45.1% - Industry AVG
IMPULSE SERVICE LIMITED financials
Impulse Service Limited's latest turnover from January 2023 is estimated at £159.4 thousand and the company has net assets of -£202 thousand. According to their latest financial statements, Impulse Service Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 411 | 549 | 731 | 975 | 1,300 | 1,733 | 310 | 413 | 550 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 411 | 549 | 731 | 975 | 1,300 | 1,733 | 310 | 413 | 550 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 975 | 0 | 0 | 834 | 579 | 0 | 1,550 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 598 | 7 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 975 | 0 | 0 | 834 | 579 | 0 | 1,550 | 598 | 7 |
| total assets | 1,386 | 549 | 731 | 1,809 | 1,879 | 1,733 | 1,860 | 1,011 | 557 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 203,414 | 126,658 | 94,118 | 77,073 | 62,167 | 42,674 | 19,089 | 5,916 | 2,016 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 203,414 | 126,658 | 94,118 | 77,073 | 62,167 | 42,674 | 19,089 | 5,916 | 2,016 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 203,414 | 126,658 | 94,118 | 77,073 | 62,167 | 42,674 | 19,089 | 5,916 | 2,016 |
| net assets | -202,028 | -126,109 | -93,387 | -75,264 | -60,288 | -40,941 | -17,229 | -4,905 | -1,459 |
| total shareholders funds | -202,028 | -126,109 | -93,387 | -75,264 | -60,288 | -40,941 | -17,229 | -4,905 | -1,459 |
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 137 | ||||||||
| Amortisation | 0 | ||||||||
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 975 | 0 | -834 | 255 | 579 | -1,550 | 1,550 | 0 | 0 |
| Creditors | 76,756 | 32,540 | 17,045 | 14,906 | 19,493 | 23,585 | 13,173 | 3,900 | 2,016 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 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 | -598 | 591 | 7 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -598 | 591 | 7 |
impulse service limited Credit Report and Business Information
Impulse Service Limited Competitor Analysis
Perform a competitor analysis for impulse service limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in BL6 area or any other competitors across 12 key performance metrics.
impulse service limited Ownership
IMPULSE SERVICE LIMITED group structure
Impulse Service Limited has no subsidiary companies.
Ultimate parent company
IMPULSE SERVICE LIMITED
08870447
impulse service limited directors
Impulse Service Limited currently has 2 directors. The longest serving directors include Mrs. Hildegard Schaefer (Oct 2014) and Mr Joerg Schaefer (Jan 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs. Hildegard Schaefer | England | 83 years | Oct 2014 | - | Director |
| Mr Joerg Schaefer | England | 58 years | Jan 2016 | - | Director |
P&L
January 2023turnover
159.4k
+2%
operating profit
-75.9k
0%
gross margin
19.8%
+5.13%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2023net assets
-202k
+0.6%
total assets
1.4k
+1.52%
cash
0
0%
net assets
Total assets minus all liabilities
impulse service limited company details
company number
08870447
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
January 2014
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2023
previous names
N/A
accountant
-
auditor
-
address
168 lee lane, horwich, bolton, BL6 7AF
Bank
-
Legal Advisor
-
impulse service 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 impulse service limited.
impulse service limited Companies House Filings - See Documents
| date | description | view/download |
|---|
