Pomanda estimates the enterprise value of SMILE CUSTOMER EXPERIENCE LIMITED at £19.9k based on a Turnover of £56.8k and 0.35x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SMILE CUSTOMER EXPERIENCE LIMITED at £936 based on an EBITDA of £309 and a 3.03x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SMILE CUSTOMER EXPERIENCE LIMITED at £2.1k based on Net Assets of £797 and 2.61x industry multiple (adjusted for liquidity).
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Smile Customer Experience LimitedOverview
Smile Customer Experience Limited is a live company located in west yorkshire, WF1 2TA with a Companies House number of 09142432. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in July 2014, it's largest shareholder is
danny pickering
with a 50% stake. Smile Customer Experience Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£56.8k with
declining
growth in recent years.
Pomanda's financial health check has awarded Smile Customer Experience Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
2 Regular
7 Weak
Size
annual sales of £56.8k, make it smaller than the average company (£421.3k)
£56.8k - Smile Customer Experience Limited
£421.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (6.9%)
-6% - Smile Customer Experience Limited
6.9% - Industry AVG
Production
with a gross margin of 26.1%, this company has a higher cost of product (59%)
26.1% - Smile Customer Experience Limited
59% - Industry AVG
Profitability
an operating margin of 0.5% make it less profitable than the average company (8%)
0.5% - Smile Customer Experience Limited
8% - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
2 - Smile Customer Experience Limited
5 - Industry AVG
Pay Structure
on an average salary of £47.5k, the company has an equivalent pay structure (£47.5k)
£47.5k - Smile Customer Experience Limited
£47.5k - Industry AVG
Efficiency
resulting in sales per employee of £28.4k, this is less efficient (£120.4k)
£28.4k - Smile Customer Experience Limited
£120.4k - Industry AVG
Debtor Days
it gets paid by customers after 74 days, this is near the average (68 days)
74 days - Smile Customer Experience Limited
68 days - Industry AVG
Creditor Days
its suppliers are paid after 90 days, this is slower than average (27 days)
90 days - Smile Customer Experience Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Smile Customer Experience Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Smile Customer Experience Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 93.3%, this is a higher level of debt than the average (55.8%)
93.3% - Smile Customer Experience Limited
55.8% - Industry AVG
SMILE CUSTOMER EXPERIENCE LIMITED financials
EXPORT
Smile Customer Experience Limited's latest turnover from July 2023 is estimated at £56.8 thousand and the company has net assets of £797. According to their latest financial statements, Smile Customer Experience Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Turnover
56,782
70,387
57,248
68,807
77,570
59,317
4,160
679
Other Income Or Grants
Cost Of Sales
41,959
52,282
42,565
51,092
57,217
42,033
2,863
483
Gross Profit
14,823
18,104
14,683
17,716
20,353
17,284
1,297
195
Admin Expenses
14,514
20,729
12,420
17,990
20,143
15,620
1,542
-242
Operating Profit
309
-2,625
2,263
-274
210
1,664
-245
437
Interest Payable
Interest Receivable
3
6
Pre-Tax Profit
309
-2,625
2,263
-274
210
1,664
-242
444
Tax
-77
-430
-40
-316
-89
Profit After Tax
232
-2,625
1,833
-274
170
1,348
-242
355
Dividends Paid
Retained Profit
232
-2,625
1,833
-274
170
1,348
-242
355
Employee Costs
94,968
94,713
91,108
82,353
98,840
50,188
47,541
51,367
Number Of Employees
2
2
2
2
2
1
1
1
EBITDA*
309
-2,625
2,263
-274
210
1,664
-245
520
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Tangible Assets
271
84
167
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
271
84
167
Stock & work in progress
Trade Debtors
11,633
23,071
16,572
20,416
23,477
25,107
1,788
191
Group Debtors
Misc Debtors
318
Cash
2,540
misc current assets
41
total current assets
11,633
23,071
16,890
20,416
23,477
25,107
1,829
2,731
total assets
11,904
23,071
16,890
20,416
23,477
25,107
1,913
2,898
Bank overdraft
Bank loan
Trade Creditors
10,367
19,741
13,030
18,389
21,246
23,046
1,220
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
10,367
19,741
13,030
18,389
21,246
23,046
1,220
loans
hp & lease commitments
Accruals and Deferred Income
740
2,765
670
670
600
600
580
other liabilities
2,443
provisions
total long term liabilities
740
2,765
670
670
600
600
580
2,443
total liabilities
11,107
22,506
13,700
19,059
21,846
23,646
1,800
2,443
net assets
797
565
3,190
1,357
1,631
1,461
113
455
total shareholders funds
797
565
3,190
1,357
1,631
1,461
113
455
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Operating Activities
Operating Profit
309
-2,625
2,263
-274
210
1,664
-245
437
Depreciation
83
Amortisation
Tax
-77
-430
-40
-316
-89
Stock
Debtors
-11,438
6,181
-3,526
-3,061
-1,630
23,319
1,597
191
Creditors
-9,374
6,711
-5,359
-2,857
-1,800
21,826
1,220
Accruals and Deferred Income
-2,025
2,095
70
20
580
Deferred Taxes & Provisions
Cash flow from operations
271
-125
-42
240
Investing Activities
capital expenditure
-271
84
83
-250
Change in Investments
cash flow from investments
-271
84
83
-250
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-2,443
2,443
share issue
-100
100
interest
3
6
cash flow from financing
-2,540
2,549
cash and cash equivalents
cash
-2,540
2,540
overdraft
change in cash
-2,540
2,540
smile customer experience 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 smile customer experience limited. Get real-time insights into smile customer experience limited's credit score, group structure and payment trends.
Perform a competitor analysis for smile customer experience limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in WF1 area or any other competitors across 12 key performance metrics.
smile customer experience limited Ownership
SMILE CUSTOMER EXPERIENCE LIMITED group structure
Smile Customer Experience Limited has no subsidiary companies.
Ultimate parent company
SMILE CUSTOMER EXPERIENCE LIMITED
09142432
SMILE CUSTOMER EXPERIENCE LIMITED Shareholders
The largest shareholders in Smile Customer Experience Limited include Danny Pickering and Anita Pickering.
danny pickering
50%
anita pickering
50%
smile customer experience limited directors
Smile Customer Experience Limited currently has 2 directors.
The longest serving directors include
Mr Danny Pickering (Jul 2014) and
Mrs Anita Pickering (Jul 2014).
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 smile customer experience limited.
smile customer experience 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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smile customer experience limitedCompanies House Filings - See Documents
