copper court limited

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copper court limited Company Information

Share COPPER COURT LIMITED

Company Number

09496160

Directors

Keith Thomas

Stephen Penny

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Shareholders

sarah-jane jackson-thomas

helen thomas

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Group Structure

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Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Registered Address

130 swansea road, pontlliw, swansea, SA4 9EJ

Website

-

copper court limited Estimated Valuation

£435.7k

Pomanda estimates the enterprise value of COPPER COURT LIMITED at £435.7k based on a Turnover of £175k and 2.49x industry multiple (adjusted for size and gross margin).

copper court limited Estimated Valuation

£207.5k

Pomanda estimates the enterprise value of COPPER COURT LIMITED at £207.5k based on an EBITDA of £42.6k and a 4.87x industry multiple (adjusted for size and gross margin).

copper court limited Estimated Valuation

£463.4k

Pomanda estimates the enterprise value of COPPER COURT LIMITED at £463.4k based on Net Assets of £265.4k and 1.75x industry multiple (adjusted for liquidity).

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Copper Court Limited Overview

Copper Court Limited is a live company located in swansea, SA4 9EJ with a Companies House number of 09496160. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in March 2015, it's largest shareholder is sarah-jane jackson-thomas with a 20% stake. Copper Court Limited is a established, micro sized company, Pomanda has estimated its turnover at £175k with rapid growth in recent years.

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Copper Court Limited Health Check

Pomanda's financial health check has awarded Copper Court Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

2 Strong

positive_score

3 Regular

positive_score

5 Weak

size

Size

annual sales of £175k, make it smaller than the average company (£924.2k)

£175k - Copper Court Limited

£924.2k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 51%, show it is growing at a faster rate (4.9%)

51% - Copper Court Limited

4.9% - Industry AVG

production

Production

with a gross margin of 34.7%, this company has a higher cost of product (75.4%)

34.7% - Copper Court Limited

75.4% - Industry AVG

profitability

Profitability

an operating margin of 24.4% make it as profitable than the average company (29.6%)

24.4% - Copper Court Limited

29.6% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (4)

2 - Copper Court Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £32.3k, the company has an equivalent pay structure (£32.3k)

£32.3k - Copper Court Limited

£32.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £87.5k, this is less efficient (£177.3k)

£87.5k - Copper Court Limited

£177.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 95 days, this is later than average (30 days)

95 days - Copper Court Limited

30 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 54 days, this is slower than average (38 days)

54 days - Copper Court Limited

38 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Copper Court Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Copper Court Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 60.2%, this is a similar level of debt than the average (64%)

60.2% - Copper Court Limited

64% - Industry AVG

COPPER COURT LIMITED financials

EXPORTms excel logo

Copper Court Limited's latest turnover from March 2024 is estimated at £175 thousand and the company has net assets of £265.4 thousand. According to their latest financial statements, Copper Court Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Turnover174,958157,10653,79551,063122,028170,19721,33430,89810,423
Other Income Or Grants
Cost Of Sales114,285104,65636,23433,69881,519114,49414,15819,8376,971
Gross Profit60,67352,45117,56117,36540,50955,7037,17611,0623,452
Admin Expenses18,0507,998-9,076-28,462-7,44740,639-14,197-31,948-40,680
Operating Profit42,62344,45326,63745,82747,95615,06421,37343,01044,132
Interest Payable
Interest Receivable6151092244
Pre-Tax Profit42,62345,06826,74645,82747,95615,06421,37343,03344,176
Tax-10,656-8,563-5,082-8,707-9,112-2,862-4,061-8,606-8,835
Profit After Tax31,96736,50521,66437,12038,84412,20217,31234,42635,341
Dividends Paid
Retained Profit31,96736,50521,66437,12038,84412,20217,31234,42635,341
Employee Costs64,64360,74259,08953,69054,78453,99826,17825,57226,247
Number Of Employees222222111
EBITDA*42,62344,45326,63745,82747,95615,06421,37343,01044,132

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Tangible Assets621,799622,71010,123624,847613,600613,600613,600613,600
Intangible Assets
Investments & Other613,600613,600
Debtors (Due After 1 year)
Total Fixed Assets621,799622,710623,723624,847613,600613,600613,600613,600613,600
Stock & work in progress
Trade Debtors45,61744,0345,1505,15829,72045,5785,2076,7691,794
Group Debtors
Misc Debtors
Cash28,96017,781
misc current assets
total current assets45,61744,03434,1105,15829,72045,5785,2076,76919,575
total assets667,416666,744657,833630,005643,320659,178618,807620,369633,175
Bank overdraft
Bank loan
Trade Creditors 16,99128,04437,51432,71612,50120,6566,56011,17710,878
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities16,99128,04437,51432,71612,50120,6566,56011,17710,878
loans
hp & lease commitments
Accruals and Deferred Income9,13410,62610,62622,52620,32313,00714,746
other liabilities375,910394,660423,410411,418470,168518,918525,168526,418572,130
provisions
total long term liabilities385,044405,286423,410422,044492,694539,241525,168539,425586,876
total liabilities402,035433,330460,924454,760505,195559,897531,728550,602597,754
net assets265,381233,414196,909175,245138,12599,28187,07969,76735,421
total shareholders funds265,381233,414196,909175,245138,12599,28187,07969,76735,421
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Operating Activities
Operating Profit42,62344,45326,63745,82747,95615,06421,37343,01044,132
Depreciation
Amortisation
Tax-10,656-8,563-5,082-8,707-9,112-2,862-4,061-8,606-8,835
Stock
Debtors1,58338,884-8-24,562-15,85840,371-1,5624,9751,794
Creditors-11,053-9,4704,79820,215-8,15514,096-4,61729910,878
Accruals and Deferred Income-1,49210,626-10,626-11,9002,20320,323-13,007-1,73914,746
Deferred Taxes & Provisions
Cash flow from operations17,839-1,83815,73569,99748,7506,2501,25027,98959,127
Investing Activities
capital expenditure911-612,587614,724-11,247-613,600
Change in Investments-613,600613,600-613,600613,600
cash flow from investments9111,0131,124-11,247-613,600
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-18,750-28,75011,992-58,750-48,750-6,250-1,250-45,712572,130
share issue-8080
interest6151092244
cash flow from financing-18,750-28,13512,101-58,750-48,750-6,250-1,250-45,770572,254
cash and cash equivalents
cash-28,96028,960-17,78117,781
overdraft
change in cash-28,96028,960-17,78117,781

copper court limited 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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Copper Court Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for copper court limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SA4 area or any other competitors across 12 key performance metrics.

copper court limited Ownership

COPPER COURT LIMITED group structure

Copper Court Limited has no subsidiary companies.

Ultimate parent company

COPPER COURT LIMITED

09496160

COPPER COURT LIMITED Shareholders

sarah-jane jackson-thomas 20%
helen thomas 15%
john edwad collins 12.5%
susan anne collins 12.5%
stephen redvers penny 10%
patricia anne penny 10%
shirley anne newman 10%
paul vivian newman 10%

copper court limited directors

Copper Court Limited currently has 5 directors. The longest serving directors include Mr Keith Thomas (Mar 2015) and Mr Stephen Penny (Mar 2015).

officercountryagestartendrole
Mr Keith Thomas67 years Mar 2015- Director
Mr Stephen PennyWales69 years Mar 2015- Director
Mr Paul Newman62 years Mar 2015- Director
Ms Sarah Jackson-ThomasWales62 years Mar 2015- Director
Mrs Susan CollinsWales64 years Apr 2017- Director

P&L

March 2024

turnover

175k

+11%

operating profit

42.6k

0%

gross margin

34.7%

+3.87%

turnover

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

Balance Sheet

March 2024

net assets

265.4k

+0.14%

total assets

667.4k

0%

cash

0

0%

net assets

Total assets minus all liabilities

copper court limited company details

company number

09496160

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

March 2015

age

10

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

MHA

auditor

-

address

130 swansea road, pontlliw, swansea, SA4 9EJ

Bank

-

Legal Advisor

-

copper court 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 copper court limited.

copper court 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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copper court limited Companies House Filings - See Documents

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