normally ltd Company Information
Company Number
08933263
Next Accounts
Dec 2024
Industry
Computer consultancy activities
Shareholders
christopher downs
mark robert watson
View AllGroup Structure
View All
Contact
Registered Address
48-50 scrutton street, london, EC2A 4HH
Website
www.normally.comnormally ltd Estimated Valuation
Pomanda estimates the enterprise value of NORMALLY LTD at £1.2m based on a Turnover of £1.6m and 0.75x industry multiple (adjusted for size and gross margin).
normally ltd Estimated Valuation
Pomanda estimates the enterprise value of NORMALLY LTD at £909.7k based on an EBITDA of £172.9k and a 5.26x industry multiple (adjusted for size and gross margin).
normally ltd Estimated Valuation
Pomanda estimates the enterprise value of NORMALLY LTD at £1.4m based on Net Assets of £596.9k and 2.3x industry multiple (adjusted for liquidity).
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Normally Ltd Overview
Normally Ltd is a live company located in london, EC2A 4HH with a Companies House number of 08933263. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in March 2014, it's largest shareholder is christopher downs with a 35.3% stake. Normally Ltd is a established, small sized company, Pomanda has estimated its turnover at £1.6m with rapid growth in recent years.
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Normally Ltd Health Check
Pomanda's financial health check has awarded Normally Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs
6 Strong
3 Regular
2 Weak
Size
annual sales of £1.6m, make it larger than the average company (£863.6k)
- Normally Ltd
£863.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 34%, show it is growing at a faster rate (4.7%)
- Normally Ltd
4.7% - Industry AVG
Production
with a gross margin of 48.1%, this company has a comparable cost of product (48.1%)
- Normally Ltd
48.1% - Industry AVG
Profitability
an operating margin of 9.6% make it more profitable than the average company (7.7%)
- Normally Ltd
7.7% - Industry AVG
Employees
with 13 employees, this is above the industry average (9)
13 - Normally Ltd
9 - Industry AVG
Pay Structure
on an average salary of £53.4k, the company has an equivalent pay structure (£53.4k)
- Normally Ltd
£53.4k - Industry AVG
Efficiency
resulting in sales per employee of £122.4k, this is equally as efficient (£123.1k)
- Normally Ltd
£123.1k - Industry AVG
Debtor Days
it gets paid by customers after 89 days, this is later than average (67 days)
- Normally Ltd
67 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (31 days)
- Normally Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Normally Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 65 weeks, this is more cash available to meet short term requirements (21 weeks)
65 weeks - Normally Ltd
21 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 30.1%, this is a lower level of debt than the average (57.4%)
30.1% - Normally Ltd
57.4% - Industry AVG
NORMALLY LTD financials
Normally Ltd's latest turnover from March 2023 is estimated at £1.6 million and the company has net assets of £596.9 thousand. According to their latest financial statements, Normally Ltd has 13 employees and maintains cash reserves of £276.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 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 | 954,274 | 858,521 | |||||||
Number Of Employees | 13 | 12 | 15 | 14 | 15 | 15 | 11 | ||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 65,030 | 60,622 | 41,814 | 37,642 | 37,473 | 40,642 | 24,671 | 9,966 | 0 |
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 | 65,030 | 60,622 | 41,814 | 37,642 | 37,473 | 40,642 | 24,671 | 9,966 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 391,269 | 238,056 | 321,353 | 68,045 | 127,205 | 259,201 | 376,671 | 108,864 | 129,206 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 120,314 | 45,171 | 48,437 | 99,683 | 132,147 | 0 | 0 | 0 | 0 |
Cash | 276,620 | 309,304 | 114,758 | 89,197 | 160,772 | 288,074 | 125,897 | 243,985 | 93,465 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 788,203 | 592,531 | 484,548 | 256,925 | 420,124 | 547,275 | 502,568 | 352,849 | 222,671 |
total assets | 853,233 | 653,153 | 526,362 | 294,567 | 457,597 | 587,917 | 527,239 | 362,815 | 222,671 |
Bank overdraft | 10,000 | 9,997 | 5,000 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 2,457 | 27,937 | 4,162 | 3,367 | 6,534 | 168,277 | 95,216 | 26,158 | 109,323 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 40,992 | 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 | 206,084 | 101,216 | 234,566 | 127,869 | 126,256 | 0 | 0 | 0 | 0 |
total current liabilities | 218,541 | 139,150 | 243,728 | 131,236 | 173,782 | 168,277 | 95,216 | 26,158 | 109,323 |
loans | 25,833 | 35,836 | 45,000 | 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 | 12,000 | 12,000 | 7,000 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 37,833 | 47,836 | 52,000 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 256,374 | 186,986 | 295,728 | 131,236 | 173,782 | 168,277 | 95,216 | 26,158 | 109,323 |
net assets | 596,859 | 466,167 | 230,634 | 163,331 | 283,815 | 419,640 | 432,023 | 336,657 | 113,348 |
total shareholders funds | 596,859 | 466,167 | 230,634 | 163,331 | 283,815 | 419,640 | 432,023 | 336,657 | 113,348 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | |||||||||
Depreciation | 19,803 | 13,721 | 10,728 | 30,463 | 12,491 | 13,047 | 8,224 | 3,321 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 228,356 | -86,563 | 202,062 | -91,624 | 151 | -117,470 | 267,807 | -20,342 | 129,206 |
Creditors | -25,480 | 23,775 | 795 | -3,167 | -161,743 | 73,061 | 69,058 | -83,165 | 109,323 |
Accruals and Deferred Income | 104,868 | -133,350 | 106,697 | 1,613 | 126,256 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 5,000 | 7,000 | 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 | -40,992 | 40,992 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | -10,003 | -9,164 | 45,000 | 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 | -32,684 | 194,546 | 25,561 | -71,575 | -127,302 | 162,177 | -118,088 | 150,520 | 93,465 |
overdraft | 3 | 4,997 | 5,000 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -32,687 | 189,549 | 20,561 | -71,575 | -127,302 | 162,177 | -118,088 | 150,520 | 93,465 |
normally ltd Credit Report and Business Information
Normally Ltd Competitor Analysis
Perform a competitor analysis for normally ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in EC2A area or any other competitors across 12 key performance metrics.
normally ltd Ownership
NORMALLY LTD group structure
Normally Ltd has no subsidiary companies.
Ultimate parent company
NORMALLY LTD
08933263
normally ltd directors
Normally Ltd currently has 2 directors. The longest serving directors include Mr Christopher Downs (Mar 2014) and Miss Anne Wollersberger (Jul 2014).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Christopher Downs | 52 years | Mar 2014 | - | Director | |
Miss Anne Wollersberger | England | 44 years | Jul 2014 | - | Director |
P&L
March 2023turnover
1.6m
+42%
operating profit
153.1k
0%
gross margin
48.1%
+4.77%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
596.9k
+0.28%
total assets
853.2k
+0.31%
cash
276.6k
-0.11%
net assets
Total assets minus all liabilities
normally ltd company details
company number
08933263
Type
Private limited with Share Capital
industry
62020 - Computer consultancy activities
incorporation date
March 2014
age
10
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2023
previous names
diacon downs ltd (December 2014)
accountant
-
auditor
-
address
48-50 scrutton street, london, EC2A 4HH
Bank
-
Legal Advisor
-
normally 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 normally ltd.
normally 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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normally ltd Companies House Filings - See Documents
date | description | view/download |
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