coxan smith ltd
coxan smith ltd Company Information
Group Structure
View All
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
ashby house grantley way, wakefield, WF1 4PY
Website
-coxan smith ltd Estimated Valuation
Pomanda estimates the enterprise value of COXAN SMITH LTD at £276.3k based on a Turnover of £117.5k and 2.35x industry multiple (adjusted for size and gross margin).
coxan smith ltd Estimated Valuation
Pomanda estimates the enterprise value of COXAN SMITH LTD at £449.2k based on an EBITDA of £95.1k and a 4.72x industry multiple (adjusted for size and gross margin).
coxan smith ltd Estimated Valuation
Pomanda estimates the enterprise value of COXAN SMITH LTD at £834.4k based on Net Assets of £473k and 1.76x industry multiple (adjusted for liquidity).
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Coxan Smith Ltd Overview
Coxan Smith Ltd is a live company located in wakefield, WF1 4PY with a Companies House number of 09682867. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in July 2015, it's largest shareholder is matthrew smith with a 100% stake. Coxan Smith Ltd is a established, micro sized company, Pomanda has estimated its turnover at £117.5k with declining growth in recent years.
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Coxan Smith Ltd Health Check
Pomanda's financial health check has awarded Coxan Smith Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £117.5k, make it smaller than the average company (£1m)
- Coxan Smith Ltd
£1m - Industry AVG
Growth
3 year (CAGR) sales growth of -56%, show it is growing at a slower rate (5.7%)
- Coxan Smith Ltd
5.7% - Industry AVG
Production
with a gross margin of 30.2%, this company has a higher cost of product (72.2%)
- Coxan Smith Ltd
72.2% - Industry AVG
Profitability
an operating margin of 81% make it more profitable than the average company (27.6%)
- Coxan Smith Ltd
27.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Coxan Smith Ltd
4 - Industry AVG
Pay Structure
on an average salary of £33.9k, the company has an equivalent pay structure (£33.9k)
- Coxan Smith Ltd
£33.9k - Industry AVG
Efficiency
resulting in sales per employee of £117.5k, this is less efficient (£193.6k)
- Coxan Smith Ltd
£193.6k - Industry AVG
Debtor Days
it gets paid by customers after 49 days, this is later than average (31 days)
- Coxan Smith Ltd
31 days - Industry AVG
Creditor Days
its suppliers are paid after 704 days, this is slower than average (35 days)
- Coxan Smith Ltd
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Coxan Smith Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Coxan Smith Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 60.5%, this is a lower level of debt than the average (68.8%)
60.5% - Coxan Smith Ltd
68.8% - Industry AVG
COXAN SMITH LTD financials
Coxan Smith Ltd's latest turnover from July 2024 is estimated at £117.5 thousand and the company has net assets of £473 thousand. According to their latest financial statements, we estimate that Coxan Smith Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 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 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,182,333 | 1,182,333 | 1,182,333 | 1,182,333 | 1,318,339 | 1,311,976 | 1,184,751 | 1,093,687 | 635,998 |
| Intangible Assets | |||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 1,182,333 | 1,182,333 | 1,182,333 | 1,182,333 | 1,318,339 | 1,311,976 | 1,184,751 | 1,093,687 | 635,998 |
| Stock & work in progress | |||||||||
| Trade Debtors | 16,065 | 26,782 | 70,830 | 381,341 | 274,804 | 16,301 | 10,193 | 809 | 830 |
| Group Debtors | |||||||||
| Misc Debtors | |||||||||
| Cash | 3,254 | 144,742 | |||||||
| misc current assets | |||||||||
| total current assets | 16,065 | 26,782 | 70,830 | 381,341 | 274,804 | 16,301 | 10,193 | 4,063 | 145,572 |
| total assets | 1,198,398 | 1,209,115 | 1,253,163 | 1,563,674 | 1,593,143 | 1,328,277 | 1,194,944 | 1,097,750 | 781,570 |
| Bank overdraft | 131,773 | 182,074 | |||||||
| Bank loan | |||||||||
| Trade Creditors | 158,195 | 152,610 | 165,495 | 171,342 | 170,800 | 150,506 | 134,170 | 40,777 | |
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | 2,632 | ||||||||
| total current liabilities | 158,195 | 152,610 | 165,495 | 171,342 | 170,800 | 150,506 | 134,170 | 175,182 | 182,074 |
| loans | 700,340 | 441,261 | |||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | 567,200 | 654,835 | 745,152 | 1,178,109 | 1,273,369 | 1,114,620 | 1,069,969 | 294,484 | 168,913 |
| provisions | |||||||||
| total long term liabilities | 567,200 | 654,835 | 745,152 | 1,178,109 | 1,273,369 | 1,114,620 | 1,069,969 | 994,824 | 610,174 |
| total liabilities | 725,395 | 807,445 | 910,647 | 1,349,451 | 1,444,169 | 1,265,126 | 1,204,139 | 1,170,006 | 792,248 |
| net assets | 473,003 | 401,670 | 342,516 | 214,223 | 148,974 | 63,151 | -9,195 | -72,256 | -10,678 |
| total shareholders funds | 473,003 | 401,670 | 342,516 | 214,223 | 148,974 | 63,151 | -9,195 | -72,256 | -10,678 |
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | |||||||||
| Amortisation | |||||||||
| Tax | |||||||||
| Stock | |||||||||
| Debtors | -10,717 | -44,048 | -310,511 | 106,537 | 258,503 | 6,108 | 9,384 | -21 | 830 |
| Creditors | 5,585 | -12,885 | -5,847 | 542 | 20,294 | 16,336 | 93,393 | 40,777 | |
| Accruals and Deferred Income | -2,632 | 2,632 | |||||||
| 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 | -700,340 | 259,079 | 441,261 | ||||||
| Hire Purchase and Lease Commitments | |||||||||
| other long term liabilities | -87,635 | -90,317 | -432,957 | -95,260 | 158,749 | 44,651 | 775,485 | 125,571 | 168,913 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | -3,254 | -141,488 | 144,742 | ||||||
| overdraft | -131,773 | -50,301 | 182,074 | ||||||
| change in cash | 128,519 | -91,187 | -37,332 |
coxan smith ltd Credit Report and Business Information
Coxan Smith Ltd Competitor Analysis
Perform a competitor analysis for coxan smith ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in WF1 area or any other competitors across 12 key performance metrics.
coxan smith ltd Ownership
COXAN SMITH LTD group structure
Coxan Smith Ltd has no subsidiary companies.
Ultimate parent company
COXAN SMITH LTD
09682867
coxan smith ltd directors
Coxan Smith Ltd currently has 1 director, Mr Matthew Smith serving since Jul 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Matthew Smith | England | 51 years | Jul 2015 | - | Director |
P&L
July 2024turnover
117.5k
-16%
operating profit
95.1k
0%
gross margin
30.2%
+5.2%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2024net assets
473k
+0.18%
total assets
1.2m
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
coxan smith ltd company details
company number
09682867
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
July 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2024
previous names
N/A
accountant
ANTHONY WILSON
auditor
-
address
ashby house grantley way, wakefield, WF1 4PY
Bank
-
Legal Advisor
-
coxan smith 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 coxan smith ltd.
coxan smith 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.
Click to start generating capital raising & share issue transactions for COXAN SMITH LTD. This can take several minutes, an email will notify you when this has completed.
coxan smith ltd Companies House Filings - See Documents
| date | description | view/download |
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