csoa limited
csoa limited Company Information
Company Number
08913322
Next Accounts
Nov 2025
Directors
Shareholders
oliver edward conway dobbs
christina dobbs
Group Structure
View All
Industry
Other personal service activities n.e.c.
+1Registered Address
17 markham square, london, SW3 4UY
Website
-csoa limited Estimated Valuation
Pomanda estimates the enterprise value of CSOA LIMITED at £169.6k based on a Turnover of £155.7k and 1.09x industry multiple (adjusted for size and gross margin).
csoa limited Estimated Valuation
Pomanda estimates the enterprise value of CSOA LIMITED at £97.4k based on an EBITDA of £24.8k and a 3.93x industry multiple (adjusted for size and gross margin).
csoa limited Estimated Valuation
Pomanda estimates the enterprise value of CSOA LIMITED at £95k based on Net Assets of £45.1k and 2.11x industry multiple (adjusted for liquidity).
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Csoa Limited Overview
Csoa Limited is a live company located in london, SW3 4UY with a Companies House number of 08913322. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in February 2014, it's largest shareholder is oliver edward conway dobbs with a 51% stake. Csoa Limited is a established, micro sized company, Pomanda has estimated its turnover at £155.7k with declining growth in recent years.
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Csoa Limited Health Check
Pomanda's financial health check has awarded Csoa Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £155.7k, make it smaller than the average company (£623.1k)
- Csoa Limited
£623.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -14%, show it is growing at a slower rate (7.2%)
- Csoa Limited
7.2% - Industry AVG
Production
with a gross margin of 17.6%, this company has a higher cost of product (51.7%)
- Csoa Limited
51.7% - Industry AVG
Profitability
an operating margin of 16% make it more profitable than the average company (6.9%)
- Csoa Limited
6.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (10)
1 - Csoa Limited
10 - Industry AVG
Pay Structure
on an average salary of £35.5k, the company has an equivalent pay structure (£35.5k)
- Csoa Limited
£35.5k - Industry AVG
Efficiency
resulting in sales per employee of £155.7k, this is more efficient (£96.3k)
- Csoa Limited
£96.3k - Industry AVG
Debtor Days
it gets paid by customers after 164 days, this is later than average (39 days)
- Csoa Limited
39 days - Industry AVG
Creditor Days
its suppliers are paid after 69 days, this is slower than average (34 days)
- Csoa Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Csoa Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Csoa Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 35.9%, this is a lower level of debt than the average (50.2%)
35.9% - Csoa Limited
50.2% - Industry AVG
CSOA LIMITED financials
Csoa Limited's latest turnover from February 2024 is estimated at £155.7 thousand and the company has net assets of £45.1 thousand. According to their latest financial statements, Csoa Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 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 | 1 | 1 | 1 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68,000 | 74,600 |
| Trade Debtors | 70,319 | 130,367 | 150,747 | 70,967 | 70,967 | 70,967 | 72,080 | 71,408 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 879 | 1,621 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,128 | 7,922 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 70,319 | 130,367 | 150,747 | 70,967 | 70,967 | 70,967 | 72,080 | 71,408 | 85,007 | 84,143 |
| total assets | 70,319 | 130,367 | 150,747 | 70,967 | 70,967 | 70,967 | 72,080 | 71,408 | 85,007 | 84,143 |
| 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 | 24,571 | 103,258 | 142,613 | 140,348 | 139,735 | 0 | 138,648 | 134,776 | 121,237 | 99,307 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 138,635 | 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 | 0 |
| total current liabilities | 24,571 | 103,258 | 142,613 | 140,348 | 139,735 | 138,635 | 138,648 | 134,776 | 121,237 | 99,307 |
| 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 | 636 | 613 | 613 | 613 | 613 | 1,100 | 1,100 | 1,100 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 636 | 613 | 613 | 613 | 613 | 1,100 | 1,100 | 1,100 | 0 | 0 |
| total liabilities | 25,207 | 103,871 | 143,226 | 140,961 | 140,348 | 139,735 | 139,748 | 135,876 | 121,237 | 99,307 |
| net assets | 45,112 | 26,496 | 7,521 | -69,994 | -69,381 | -68,768 | -67,668 | -64,468 | -36,230 | -15,164 |
| total shareholders funds | 45,112 | 26,496 | 7,521 | -69,994 | -69,381 | -68,768 | -67,668 | -64,468 | -36,230 | -15,164 |
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -68,000 | -6,600 | 74,600 |
| Debtors | -60,048 | -20,380 | 79,780 | 0 | 0 | -1,113 | 672 | 70,529 | -742 | 1,621 |
| Creditors | -78,687 | -39,355 | 2,265 | 613 | 139,735 | -138,648 | 3,872 | 13,539 | 21,930 | 99,307 |
| Accruals and Deferred Income | 23 | 0 | 0 | 0 | -487 | 0 | 0 | 1,100 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| 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 | -138,635 | 138,635 | 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 | 0 | 0 |
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,128 | 8,206 | 7,922 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,128 | 8,206 | 7,922 |
csoa limited Credit Report and Business Information
Csoa Limited Competitor Analysis
Perform a competitor analysis for csoa limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SW3 area or any other competitors across 12 key performance metrics.
csoa limited Ownership
CSOA LIMITED group structure
Csoa Limited has no subsidiary companies.
Ultimate parent company
CSOA LIMITED
08913322
csoa limited directors
Csoa Limited currently has 1 director, Mr Oliver Dobbs serving since Feb 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Oliver Dobbs | England | 60 years | Feb 2014 | - | Director |
P&L
February 2024turnover
155.7k
-42%
operating profit
24.8k
0%
gross margin
17.6%
-9.86%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
45.1k
+0.7%
total assets
70.3k
-0.46%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
csoa limited company details
company number
08913322
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
68320 - Management of real estate on a fee or contract basis
incorporation date
February 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
February 2024
previous names
N/A
accountant
CBS ACCOUNTANTS LTD
auditor
-
address
17 markham square, london, SW3 4UY
Bank
-
Legal Advisor
-
csoa 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 csoa limited.
csoa limited 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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csoa limited Companies House Filings - See Documents
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