exemplar company solutions ltd

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exemplar company solutions ltd Company Information

Share EXEMPLAR COMPANY SOLUTIONS LTD

Company Number

09397559

Shareholders

denise stygal-watson

simon mccoy

Group Structure

View All

Industry

Other business support service activities n.e.c.

 

Registered Address

34 long park, amersham, buckinghamshire, HP6 5LA

exemplar company solutions ltd Estimated Valuation

£1.1k

Pomanda estimates the enterprise value of EXEMPLAR COMPANY SOLUTIONS LTD at £1.1k based on a Turnover of £2.7k and 0.39x industry multiple (adjusted for size and gross margin).

exemplar company solutions ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of EXEMPLAR COMPANY SOLUTIONS LTD at £0 based on an EBITDA of £-57 and a 2.88x industry multiple (adjusted for size and gross margin).

exemplar company solutions ltd Estimated Valuation

£1.3k

Pomanda estimates the enterprise value of EXEMPLAR COMPANY SOLUTIONS LTD at £1.3k based on Net Assets of £587 and 2.13x industry multiple (adjusted for liquidity).

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Exemplar Company Solutions Ltd Overview

Exemplar Company Solutions Ltd is a live company located in buckinghamshire, HP6 5LA with a Companies House number of 09397559. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in January 2015, it's largest shareholder is denise stygal-watson with a 50% stake. Exemplar Company Solutions Ltd is a established, micro sized company, Pomanda has estimated its turnover at £2.7k with declining growth in recent years.

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Exemplar Company Solutions Ltd Health Check

Pomanda's financial health check has awarded Exemplar Company Solutions Ltd a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating0.5out of 5
positive_score

0 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £2.7k, make it smaller than the average company (£4m)

£2.7k - Exemplar Company Solutions Ltd

£4m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (7.9%)

-12% - Exemplar Company Solutions Ltd

7.9% - Industry AVG

production

Production

with a gross margin of 17.1%, this company has a higher cost of product (38.4%)

17.1% - Exemplar Company Solutions Ltd

38.4% - Industry AVG

profitability

Profitability

an operating margin of -2.1% make it less profitable than the average company (5.6%)

-2.1% - Exemplar Company Solutions Ltd

5.6% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (24)

1 - Exemplar Company Solutions Ltd

24 - Industry AVG

paystructure

Pay Structure

on an average salary of £49.8k, the company has an equivalent pay structure (£49.8k)

£49.8k - Exemplar Company Solutions Ltd

£49.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £2.7k, this is less efficient (£153.8k)

£2.7k - Exemplar Company Solutions Ltd

£153.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 78 days, this is later than average (39 days)

78 days - Exemplar Company Solutions Ltd

39 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Exemplar Company Solutions Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Exemplar Company Solutions Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Exemplar Company Solutions Ltd

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Exemplar Company Solutions Ltd

- - Industry AVG

EXEMPLAR COMPANY SOLUTIONS LTD financials

EXPORTms excel logo

Exemplar Company Solutions Ltd's latest turnover from January 2024 is estimated at £2.7 thousand and the company has net assets of £587. According to their latest financial statements, we estimate that Exemplar Company Solutions Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016
Turnover2,7392,8793,1973,9814,5277,4678,9832,265134,139
Other Income Or Grants
Cost Of Sales2,2712,3792,6853,3493,7426,2237,4461,854111,103
Gross Profit4685015136317851,2441,53741123,036
Admin Expenses5256066597599801,355-1,2034,07419,570
Operating Profit-57-105-146-128-195-1112,740-3,6633,466
Interest Payable
Interest Receivable
Pre-Tax Profit-57-105-146-128-195-1112,740-3,6633,466
Tax-521-693
Profit After Tax-57-105-146-128-195-1112,219-3,6632,773
Dividends Paid
Retained Profit-57-105-146-128-195-1112,219-3,6632,773
Employee Costs49,84947,41245,07442,66742,22340,82138,67738,49938,157
Number Of Employees111111111
EBITDA*-57-105-146-128-195-1112,740-3,6633,466

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016
Tangible Assets
Intangible Assets
Investments & Other10101010101010
Debtors (Due After 1 year)
Total Fixed Assets10101010101010
Stock & work in progress
Trade Debtors5876447398851,0132,4032,85730028,811
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets5876447398851,0132,4032,85730028,811
total assets5876447498951,0232,4132,86731028,821
Bank overdraft
Bank loan
Trade Creditors 1,1951,5381,200
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities1,1951,5381,200
loans
hp & lease commitments
Accruals and Deferred Income26,038
other liabilities
provisions
total long term liabilities26,038
total liabilities1,1951,5381,20026,038
net assets5876447498951,0231,2181,329-8902,783
total shareholders funds5876447498951,0231,2181,329-8902,783
Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016
Operating Activities
Operating Profit-57-105-146-128-195-1112,740-3,6633,466
Depreciation
Amortisation
Tax-521-693
Stock
Debtors-57-95-146-128-1,390-4542,557-28,51128,811
Creditors-1,195-3433381,200
Accruals and Deferred Income-26,03826,038
Deferred Taxes & Provisions
Cash flow from operations-1010
Investing Activities
capital expenditure
Change in Investments-1010
cash flow from investments10-10
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-1010
interest
cash flow from financing-1010
cash and cash equivalents
cash
overdraft
change in cash

exemplar company solutions ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Exemplar Company Solutions Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for exemplar company solutions ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in HP6 area or any other competitors across 12 key performance metrics.

exemplar company solutions ltd Ownership

EXEMPLAR COMPANY SOLUTIONS LTD group structure

Exemplar Company Solutions Ltd has no subsidiary companies.

Ultimate parent company

EXEMPLAR COMPANY SOLUTIONS LTD

09397559

EXEMPLAR COMPANY SOLUTIONS LTD Shareholders

denise stygal-watson 50%
simon mccoy 50%

exemplar company solutions ltd directors

Exemplar Company Solutions Ltd currently has 2 directors. The longest serving directors include Mrs Denise Stygal-Watson (Jan 2015) and Mr Simon McCoy (Jan 2015).

officercountryagestartendrole
Mrs Denise Stygal-WatsonUnited Kingdom61 years Jan 2015- Director
Mr Simon McCoyEngland61 years Jan 2015- Director

P&L

January 2024

turnover

2.7k

-5%

operating profit

-57

0%

gross margin

17.1%

-1.81%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

January 2024

net assets

587

-0.09%

total assets

587

-0.09%

cash

0

0%

net assets

Total assets minus all liabilities

exemplar company solutions ltd company details

company number

09397559

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

January 2015

age

10

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

January 2024

previous names

atcobolt consulting associates ltd (October 2015)

atcolbolt consulting associates ltd (January 2015)

accountant

-

auditor

-

address

34 long park, amersham, buckinghamshire, HP6 5LA

Bank

-

Legal Advisor

-

exemplar company solutions 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 exemplar company solutions ltd.

exemplar company solutions 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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exemplar company solutions ltd Companies House Filings - See Documents

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