connective labs limited
connective labs limited Company Information
Group Structure
View All
Industry
Computer consultancy activities
Registered Address
union suite the union building, 51-59 rose lane, norwich, NR1 1BY
Website
hexegic.comconnective labs limited Estimated Valuation
Pomanda estimates the enterprise value of CONNECTIVE LABS LIMITED at £87.9k based on a Turnover of £174.6k and 0.5x industry multiple (adjusted for size and gross margin).
connective labs limited Estimated Valuation
Pomanda estimates the enterprise value of CONNECTIVE LABS LIMITED at £56 based on an EBITDA of £16 and a 3.55x industry multiple (adjusted for size and gross margin).
connective labs limited Estimated Valuation
Pomanda estimates the enterprise value of CONNECTIVE LABS LIMITED at £52.7k based on Net Assets of £23k and 2.29x industry multiple (adjusted for liquidity).
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Connective Labs Limited Overview
Connective Labs Limited is a live company located in norwich, NR1 1BY with a Companies House number of 09140359. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in July 2014, it's largest shareholder is hexegic limited with a 100% stake. Connective Labs Limited is a established, micro sized company, Pomanda has estimated its turnover at £174.6k with declining growth in recent years.
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Connective Labs Limited Health Check
Pomanda's financial health check has awarded Connective Labs Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £174.6k, make it smaller than the average company (£3.2m)
- Connective Labs Limited
£3.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (8.5%)
- Connective Labs Limited
8.5% - Industry AVG
Production
with a gross margin of 24.8%, this company has a higher cost of product (45.5%)
- Connective Labs Limited
45.5% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (5.8%)
- Connective Labs Limited
5.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (21)
- Connective Labs Limited
21 - Industry AVG
Pay Structure
on an average salary of £63.2k, the company has an equivalent pay structure (£63.2k)
- Connective Labs Limited
£63.2k - Industry AVG
Efficiency
resulting in sales per employee of £174.6k, this is more efficient (£138.6k)
- Connective Labs Limited
£138.6k - Industry AVG
Debtor Days
it gets paid by customers after 126 days, this is later than average (61 days)
- Connective Labs Limited
61 days - Industry AVG
Creditor Days
its suppliers are paid after 104 days, this is slower than average (28 days)
- Connective Labs Limited
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Connective Labs Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Connective Labs Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 61.9%, this is a similar level of debt than the average (58.8%)
61.9% - Connective Labs Limited
58.8% - Industry AVG
CONNECTIVE LABS LIMITED financials
Connective Labs Limited's latest turnover from December 2023 is estimated at £174.6 thousand and the company has net assets of £23 thousand. According to their latest financial statements, we estimate that Connective Labs Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 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 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 872 | 860 | |||||||
| Intangible Assets | |||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 872 | 860 | |||||||
| Stock & work in progress | |||||||||
| Trade Debtors | 60,332 | 64,696 | 67,960 | 72,109 | 75,460 | 84,268 | 150,337 | 263,513 | 278,799 |
| Group Debtors | |||||||||
| Misc Debtors | 158 | 158 | 138 | 125 | |||||
| Cash | |||||||||
| misc current assets | |||||||||
| total current assets | 60,490 | 64,854 | 68,098 | 72,234 | 75,460 | 84,268 | 150,337 | 263,513 | 278,799 |
| total assets | 60,490 | 64,854 | 68,098 | 72,234 | 75,460 | 84,268 | 150,337 | 264,385 | 279,659 |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 37,446 | 41,822 | 45,083 | 49,288 | 52,823 | 58,354 | 43,099 | 117,581 | 193,571 |
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | |||||||||
| total current liabilities | 37,446 | 41,822 | 45,083 | 49,288 | 52,823 | 58,354 | 43,099 | 117,581 | 193,571 |
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | |||||||||
| provisions | |||||||||
| total long term liabilities | |||||||||
| total liabilities | 37,446 | 41,822 | 45,083 | 49,288 | 52,823 | 58,354 | 43,099 | 117,581 | 193,571 |
| net assets | 23,044 | 23,032 | 23,015 | 22,946 | 22,637 | 25,914 | 107,238 | 146,804 | 86,088 |
| total shareholders funds | 23,044 | 23,032 | 23,015 | 22,946 | 22,637 | 25,914 | 107,238 | 146,804 | 86,088 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | |||||||||
| Amortisation | |||||||||
| Tax | |||||||||
| Stock | |||||||||
| Debtors | -4,364 | -3,244 | -4,136 | -3,226 | -8,808 | -66,069 | -113,176 | -15,286 | 278,799 |
| Creditors | -4,376 | -3,261 | -4,205 | -3,535 | -5,531 | 15,255 | -74,482 | -75,990 | 193,571 |
| Accruals and Deferred Income | |||||||||
| Deferred Taxes & Provisions | |||||||||
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | |||||||||
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | |||||||||
| Group/Directors Accounts | |||||||||
| Other Short Term Loans | |||||||||
| Long term loans | |||||||||
| Hire Purchase and Lease Commitments | |||||||||
| other long term liabilities | |||||||||
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | |||||||||
| overdraft | |||||||||
| change in cash |
connective labs limited Credit Report and Business Information
Connective Labs Limited Competitor Analysis
Perform a competitor analysis for connective labs limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in NR1 area or any other competitors across 12 key performance metrics.
connective labs limited Ownership
CONNECTIVE LABS LIMITED group structure
Connective Labs Limited has no subsidiary companies.
connective labs limited directors
Connective Labs Limited currently has 1 director, Mr Jonathan Wilson serving since Jul 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jonathan Wilson | England | 46 years | Jul 2014 | - | Director |
P&L
December 2023turnover
174.6k
-5%
operating profit
16
0%
gross margin
24.9%
-8.3%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
23k
0%
total assets
60.5k
-0.07%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
connective labs limited company details
company number
09140359
Type
Private limited with Share Capital
industry
62020 - Computer consultancy activities
incorporation date
July 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
oculus defence technologies limited (June 2021)
accountant
-
auditor
-
address
union suite the union building, 51-59 rose lane, norwich, NR1 1BY
Bank
-
Legal Advisor
-
connective labs 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 connective labs limited.
connective labs 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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connective labs limited Companies House Filings - See Documents
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