contrackt solutions ltd
contrackt solutions ltd Company Information
Company Number
09532003
Next Accounts
Jan 2026
Directors
Shareholders
christopher kimberley
nancy elizabeth kimberley
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
90-92 high street west, glossop, derbyshire, SK13 8BB
Website
www.cssprecision.comcontrackt solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of CONTRACKT SOLUTIONS LTD at £158.3k based on a Turnover of £450.8k and 0.35x industry multiple (adjusted for size and gross margin).
contrackt solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of CONTRACKT SOLUTIONS LTD at £0 based on an EBITDA of £-55.4k and a 3.03x industry multiple (adjusted for size and gross margin).
contrackt solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of CONTRACKT SOLUTIONS LTD at £649.6k based on Net Assets of £248.9k and 2.61x industry multiple (adjusted for liquidity).
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Contrackt Solutions Ltd Overview
Contrackt Solutions Ltd is a live company located in derbyshire, SK13 8BB with a Companies House number of 09532003. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in April 2015, it's largest shareholder is christopher kimberley with a 50% stake. Contrackt Solutions Ltd is a established, micro sized company, Pomanda has estimated its turnover at £450.8k with high growth in recent years.
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Contrackt Solutions Ltd Health Check
Pomanda's financial health check has awarded Contrackt Solutions Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £450.8k, make it in line with the average company (£445.6k)
- Contrackt Solutions Ltd
£445.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (11.4%)
- Contrackt Solutions Ltd
11.4% - Industry AVG
Production
with a gross margin of 25.2%, this company has a higher cost of product (59.8%)
- Contrackt Solutions Ltd
59.8% - Industry AVG
Profitability
an operating margin of -12.3% make it less profitable than the average company (8.1%)
- Contrackt Solutions Ltd
8.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Contrackt Solutions Ltd
4 - Industry AVG
Pay Structure
on an average salary of £51.5k, the company has an equivalent pay structure (£51.5k)
- Contrackt Solutions Ltd
£51.5k - Industry AVG
Efficiency
resulting in sales per employee of £225.4k, this is more efficient (£120.2k)
- Contrackt Solutions Ltd
£120.2k - Industry AVG
Debtor Days
it gets paid by customers after 215 days, this is later than average (62 days)
- Contrackt Solutions Ltd
62 days - Industry AVG
Creditor Days
its suppliers are paid after 19 days, this is quicker than average (24 days)
- Contrackt Solutions Ltd
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Contrackt Solutions Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Contrackt Solutions Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 6.8%, this is a lower level of debt than the average (53.4%)
6.8% - Contrackt Solutions Ltd
53.4% - Industry AVG
CONTRACKT SOLUTIONS LTD financials
Contrackt Solutions Ltd's latest turnover from April 2024 is estimated at £450.8 thousand and the company has net assets of £248.9 thousand. According to their latest financial statements, Contrackt Solutions Ltd 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 2 | 2 | ||||
| EBITDA* |
* 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,219 | 921 | 1,381 | 2,073 | 211 | 315 | |||
| Intangible Assets | |||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 1,219 | 921 | 1,381 | 2,073 | 211 | 315 | |||
| Stock & work in progress | |||||||||
| Trade Debtors | 265,782 | 328,347 | 303,726 | 197,506 | 105,675 | 105,495 | 100,507 | 131,689 | 69,118 |
| Group Debtors | |||||||||
| Misc Debtors | |||||||||
| Cash | 90,945 | ||||||||
| misc current assets | |||||||||
| total current assets | 265,782 | 328,347 | 303,726 | 197,506 | 105,675 | 105,495 | 100,507 | 131,689 | 160,063 |
| total assets | 267,001 | 329,268 | 305,107 | 199,579 | 105,886 | 105,810 | 100,507 | 131,689 | 160,063 |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 18,124 | 25,028 | 41,365 | 33,435 | 16,729 | 10,213 | 3,770 | 31,749 | 57,796 |
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | |||||||||
| total current liabilities | 18,124 | 25,028 | 41,365 | 33,435 | 16,729 | 10,213 | 3,770 | 31,749 | 57,796 |
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | |||||||||
| provisions | |||||||||
| total long term liabilities | |||||||||
| total liabilities | 18,124 | 25,028 | 41,365 | 33,435 | 16,729 | 10,213 | 3,770 | 31,749 | 57,796 |
| net assets | 248,877 | 304,240 | 263,742 | 166,144 | 89,157 | 95,597 | 96,737 | 99,940 | 102,267 |
| total shareholders funds | 248,877 | 304,240 | 263,742 | 166,144 | 89,157 | 95,597 | 96,737 | 99,940 | 102,267 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | |||||||||
| Amortisation | |||||||||
| Tax | |||||||||
| Stock | |||||||||
| Debtors | -62,565 | 24,621 | 106,220 | 91,831 | 180 | 4,988 | -31,182 | 62,571 | 69,118 |
| Creditors | -6,904 | -16,337 | 7,930 | 16,706 | 6,516 | 6,443 | -27,979 | -26,047 | 57,796 |
| 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 | -90,945 | 90,945 | |||||||
| overdraft | |||||||||
| change in cash | -90,945 | 90,945 |
contrackt solutions ltd Credit Report and Business Information
Contrackt Solutions Ltd Competitor Analysis
Perform a competitor analysis for contrackt solutions ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SK13 area or any other competitors across 12 key performance metrics.
contrackt solutions ltd Ownership
CONTRACKT SOLUTIONS LTD group structure
Contrackt Solutions Ltd has no subsidiary companies.
Ultimate parent company
CONTRACKT SOLUTIONS LTD
09532003
contrackt solutions ltd directors
Contrackt Solutions Ltd currently has 1 director, Mr Christopher Kimberley serving since Apr 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Christopher Kimberley | 68 years | Apr 2015 | - | Director |
P&L
April 2024turnover
450.8k
-7%
operating profit
-55.4k
0%
gross margin
25.3%
-4.43%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
248.9k
-0.18%
total assets
267k
-0.19%
cash
0
0%
net assets
Total assets minus all liabilities
contrackt solutions ltd company details
company number
09532003
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
April 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
HARRISON HINCHLIFFE & CO
auditor
-
address
90-92 high street west, glossop, derbyshire, SK13 8BB
Bank
-
Legal Advisor
-
contrackt 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 contrackt solutions ltd.
contrackt 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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contrackt solutions ltd Companies House Filings - See Documents
| date | description | view/download |
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