Pomanda estimates the enterprise value of TOP SPOT LEADS LIMITED at £11.8k based on a Turnover of £51.4k and 0.23x industry multiple (adjusted for size and gross margin).
top spot leads limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of TOP SPOT LEADS LIMITED at £0 based on an EBITDA of £-133 and a 2.63x industry multiple (adjusted for size and gross margin).
top spot leads limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of TOP SPOT LEADS LIMITED at £0 based on Net Assets of £-3.8k and 2.03x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Top Spot Leads LimitedOverview
Top Spot Leads Limited is a live company located in sutton coldfield, B74 4PS with a Companies House number of 08983486. It operates in the retail sale via mail order houses or via internet sector, SIC Code 47910. Founded in April 2014, it's largest shareholder is
mark hackett
with a 100% stake. Top Spot Leads Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£51.4k with
low
growth in recent years.
Pomanda's financial health check has awarded Top Spot Leads Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 9 areas for improvement. Company Health Check FAQs
Health Rating0.5out of 5
0 Strong
1 Regular
9 Weak
Size
annual sales of £51.4k, make it smaller than the average company (£308.7k)
£51.4k - Top Spot Leads Limited
£308.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (3.6%)
1% - Top Spot Leads Limited
3.6% - Industry AVG
Production
with a gross margin of 19.5%, this company has a higher cost of product (36.1%)
19.5% - Top Spot Leads Limited
36.1% - Industry AVG
Profitability
an operating margin of -0.3% make it less profitable than the average company (2.8%)
-0.3% - Top Spot Leads Limited
2.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Top Spot Leads Limited
4 - Industry AVG
Pay Structure
on an average salary of £28.9k, the company has an equivalent pay structure (£28.9k)
£28.9k - Top Spot Leads Limited
£28.9k - Industry AVG
Efficiency
resulting in sales per employee of £25.7k, this is less efficient (£159.5k)
£25.7k - Top Spot Leads Limited
£159.5k - Industry AVG
Debtor Days
it gets paid by customers after 37 days, this is later than average (21 days)
37 days - Top Spot Leads Limited
21 days - Industry AVG
Creditor Days
its suppliers are paid after 22 days, this is quicker than average (33 days)
22 days - Top Spot Leads Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Top Spot Leads Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Top Spot Leads Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 142.9%, this is a higher level of debt than the average (73.2%)
142.9% - Top Spot Leads Limited
73.2% - Industry AVG
TOP SPOT LEADS LIMITED financials
EXPORT
Top Spot Leads Limited's latest turnover from April 2024 is estimated at £51.4 thousand and the company has net assets of -£3.8 thousand. According to their latest financial statements, Top Spot Leads Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Turnover
51,388
63,347
69,963
50,439
Other Income Or Grants
Cost Of Sales
41,384
50,715
55,349
39,077
Gross Profit
10,004
12,632
14,614
11,362
Admin Expenses
10,137
15,640
13,488
10,154
Operating Profit
-133
-3,008
1,126
1,208
Interest Payable
1,688
1,525
Interest Receivable
176
23
Pre-Tax Profit
-133
-3,008
-386
-294
Tax
Profit After Tax
-133
-3,008
-386
-294
Dividends Paid
Retained Profit
-133
-3,008
-386
-294
Employee Costs
57,822
54,302
27,605
27,182
Number Of Employees
2
2
1
1
EBITDA*
-133
-3,008
1,126
1,208
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Tangible Assets
Intangible Assets
Investments & Other
100
100
100
Debtors (Due After 1 year)
Total Fixed Assets
100
100
100
Stock & work in progress
5,683
Trade Debtors
5,231
12,099
20,692
Group Debtors
Misc Debtors
3,583
Cash
46,835
100
100
misc current assets
total current assets
8,814
12,099
20,692
52,518
100
100
total assets
8,914
12,199
20,792
52,518
100
100
Bank overdraft
Bank loan
Trade Creditors
2,544
2,544
5,585
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
2,712
total current liabilities
2,544
2,544
5,585
2,712
loans
50,000
hp & lease commitments
Accruals and Deferred Income
other liabilities
10,191
13,343
15,887
provisions
total long term liabilities
10,191
13,343
15,887
50,000
total liabilities
12,735
15,887
21,472
52,712
net assets
-3,821
-3,688
-680
-194
100
100
total shareholders funds
-3,821
-3,688
-680
-194
100
100
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Operating Activities
Operating Profit
-133
-3,008
1,126
1,208
Depreciation
Amortisation
Tax
Stock
-5,683
5,683
Debtors
-3,285
-8,593
20,692
Creditors
-3,041
5,585
Accruals and Deferred Income
-2,712
2,712
Deferred Taxes & Provisions
Cash flow from operations
3,152
2,544
-11,010
-1,763
Investing Activities
capital expenditure
Change in Investments
100
cash flow from investments
-100
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
-50,000
50,000
Hire Purchase and Lease Commitments
other long term liabilities
-3,152
-2,544
15,887
share issue
-100
100
interest
-1,512
-1,502
cash flow from financing
-3,152
-2,544
-35,725
48,498
100
cash and cash equivalents
cash
-46,835
46,735
100
overdraft
change in cash
-46,835
46,735
100
top spot leads 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 top spot leads limited. Get real-time insights into top spot leads limited's credit score, group structure and payment trends.
Perform a competitor analysis for top spot leads limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in B74 area or any other competitors across 12 key performance metrics.
top spot leads limited Ownership
TOP SPOT LEADS LIMITED group structure
Top Spot Leads Limited has no subsidiary companies.
Ultimate parent company
TOP SPOT LEADS LIMITED
08983486
TOP SPOT LEADS LIMITED Shareholders
The sole shareholder of Top Spot Leads Limited is Mark Hackett.
mark hackett
100%
top spot leads limited directors
Top Spot Leads Limited currently has 2 directors.
The longest serving directors include
Mr Mark Hackett (Apr 2014) and
Miss Kristie Hackett (Jun 2021).
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024
net assets
-3.8k
+0.04%
total assets
8.9k
-0.27%
cash
0
0%
net assets
Total assets minus all liabilities
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top spot leads limited company details
company number
08983486
Type
Private limited with Share Capital
industry
47910 - Retail sale via mail order houses or via Internet
incorporation date
April 2014
age
11
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
avonoak limited (March 2019)
property deals international limited (August 2018)
See more
accountant
-
auditor
-
address
79 park view road, sutton coldfield, B74 4PS
Bank
-
Legal Advisor
-
top spot leads 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 top spot leads limited.
top spot leads 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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top spot leads limitedCompanies House Filings - See Documents
