Pomanda estimates the enterprise value of COOPER DARWIN LTD at £91.4k based on a Turnover of £163.8k and 0.56x industry multiple (adjusted for size and gross margin).
cooper darwin ltdEstimated Valuation
£233.2k
Pomanda estimates the enterprise value of COOPER DARWIN LTD at £233.2k based on an EBITDA of £39.4k and a 5.92x industry multiple (adjusted for size and gross margin).
cooper darwin ltdEstimated Valuation
£168.5k
Pomanda estimates the enterprise value of COOPER DARWIN LTD at £168.5k based on Net Assets of £107k and 1.58x industry multiple (adjusted for liquidity).
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Cooper Darwin LtdOverview
Cooper Darwin Ltd is a live company located in huddersfield, HD1 1DT with a Companies House number of 09620534. It operates in the non-life insurance sector, SIC Code 65120. Founded in June 2015, it's largest shareholder is
laura west
with a 75% stake. Cooper Darwin Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£163.8k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Cooper Darwin Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
1 Strong
4 Regular
3 Weak
Size
annual sales of £163.8k, make it smaller than the average company (£2.2m)
£163.8k - Cooper Darwin Ltd
£2.2m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Cooper Darwin Ltd
- - Industry AVG
Production
with a gross margin of 100%, this company has a comparable cost of product (100%)
100% - Cooper Darwin Ltd
100% - Industry AVG
Profitability
an operating margin of 16.9% make it as profitable than the average company (17.9%)
16.9% - Cooper Darwin Ltd
17.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (25)
1 - Cooper Darwin Ltd
25 - Industry AVG
Pay Structure
on an average salary of £67.1k, the company has an equivalent pay structure (£67.1k)
£67.1k - Cooper Darwin Ltd
£67.1k - Industry AVG
Efficiency
resulting in sales per employee of £163.8k, this is equally as efficient (£163.8k)
£163.8k - Cooper Darwin Ltd
£163.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Cooper Darwin Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Cooper Darwin Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Cooper Darwin Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 0 weeks, this is less cash available to meet short term requirements (18 weeks)
0 weeks - Cooper Darwin Ltd
18 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 54.1%, this is a lower level of debt than the average (78.3%)
54.1% - Cooper Darwin Ltd
78.3% - Industry AVG
COOPER DARWIN LTD financials
EXPORT
Cooper Darwin Ltd's latest turnover from May 2024 is estimated at £163.8 thousand and the company has net assets of £107 thousand. According to their latest financial statements, Cooper Darwin Ltd has 1 employee and maintains cash reserves of £1.9 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
May 2020
Apr 2019
Apr 2018
Apr 2017
Jun 2016
Turnover
163,779
146,601
Other Income Or Grants
Cost Of Sales
Gross Profit
163,779
146,601
Admin Expenses
136,117
115,365
-38,287
-31,834
-5,619
Operating Profit
27,662
31,236
38,287
31,834
5,619
Interest Payable
Interest Receivable
135
320
155
10
Pre-Tax Profit
27,797
31,556
38,442
31,844
5,619
Tax
-6,949
-7,889
-7,304
-6,050
-1,068
Profit After Tax
20,848
23,667
31,138
25,794
4,551
Dividends Paid
Retained Profit
20,848
23,667
31,138
25,794
4,551
Employee Costs
67,138
59,844
Number Of Employees
1
1
EBITDA*
39,418
42,992
50,043
43,590
5,619
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
May 2020
Apr 2019
Apr 2018
Apr 2017
Jun 2016
Tangible Assets
Intangible Assets
188,091
199,847
211,603
223,359
173,762
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
188,091
199,847
211,603
223,359
173,762
Stock & work in progress
Trade Debtors
Group Debtors
999
999
Misc Debtors
43,268
50,776
24,309
32,135
5,619
Cash
1,904
3,238
10,976
20,009
1
1
misc current assets
total current assets
45,172
54,014
36,284
53,143
5,620
1
total assets
233,263
253,861
247,887
276,502
179,382
1
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
105,423
114,507
92,926
110,189
30,028
total current liabilities
105,423
114,507
92,926
110,189
30,028
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
20,842
53,204
92,478
134,968
144,802
provisions
total long term liabilities
20,842
53,204
92,478
134,968
144,802
total liabilities
126,265
167,711
185,404
245,157
174,830
net assets
106,998
86,150
62,483
31,345
4,552
1
total shareholders funds
106,998
86,150
62,483
31,345
4,552
1
May 2024
May 2023
May 2022
May 2021
May 2020
Apr 2019
Apr 2018
Apr 2017
Jun 2016
Operating Activities
Operating Profit
27,662
31,236
38,287
31,834
5,619
Depreciation
Amortisation
11,756
11,756
11,756
11,756
Tax
-6,949
-7,889
-7,304
-6,050
-1,068
Stock
Debtors
-7,508
25,468
-7,826
27,515
5,619
Creditors
Accruals and Deferred Income
-9,084
21,581
-17,263
80,161
30,028
Deferred Taxes & Provisions
Cash flow from operations
30,893
31,216
33,302
90,186
28,960
Investing Activities
capital expenditure
-61,353
-173,762
Change in Investments
cash flow from investments
-61,353
-173,762
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-32,362
-39,274
-42,490
-9,834
144,802
share issue
999
1
interest
135
320
155
10
cash flow from financing
-32,227
-38,954
-42,335
-8,825
144,802
1
cash and cash equivalents
cash
-1,334
-7,738
-9,033
20,008
1
overdraft
change in cash
-1,334
-7,738
-9,033
20,008
1
cooper darwin ltd 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 cooper darwin ltd. Get real-time insights into cooper darwin ltd's credit score, group structure and payment trends.
Perform a competitor analysis for cooper darwin ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in HD1 area or any other competitors across 12 key performance metrics.
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.
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cooper darwin 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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cooper darwin ltdCompanies House Filings - See Documents
