pivotal intelligence limited
pivotal intelligence limited Company Information
Company Number
09717838
Website
https://pivotalbi.comRegistered Address
kemp house 152-160 city road, london, EC1V 2NX
Industry
Market research and public opinion polling
Computer consultancy activities
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
hginsights inc 100%
pivotal intelligence limited Estimated Valuation
Pomanda estimates the enterprise value of PIVOTAL INTELLIGENCE LIMITED at £136.5k based on a Turnover of £260.1k and 0.53x industry multiple (adjusted for size and gross margin).
pivotal intelligence limited Estimated Valuation
Pomanda estimates the enterprise value of PIVOTAL INTELLIGENCE LIMITED at £0 based on an EBITDA of £-14.6k and a 3.73x industry multiple (adjusted for size and gross margin).
pivotal intelligence limited Estimated Valuation
Pomanda estimates the enterprise value of PIVOTAL INTELLIGENCE LIMITED at £652.8k based on Net Assets of £1.8m and 0.37x industry multiple (adjusted for liquidity).
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Pivotal Intelligence Limited Overview
Pivotal Intelligence Limited is a live company located in london, EC1V 2NX with a Companies House number of 09717838. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in August 2015, it's largest shareholder is hginsights inc with a 100% stake. Pivotal Intelligence Limited is a young, micro sized company, Pomanda has estimated its turnover at £260.1k with declining growth in recent years.
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Pivotal Intelligence Limited Health Check
Pomanda's financial health check has awarded Pivotal Intelligence Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
1 Strong
4 Regular
4 Weak
Size
annual sales of £260.1k, make it smaller than the average company (£5.3m)
- Pivotal Intelligence Limited
£5.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -30%, show it is growing at a slower rate (4.2%)
- Pivotal Intelligence Limited
4.2% - Industry AVG
Production
with a gross margin of 53.7%, this company has a comparable cost of product (53.7%)
- Pivotal Intelligence Limited
53.7% - Industry AVG
Profitability
an operating margin of -5.6% make it less profitable than the average company (7.9%)
- Pivotal Intelligence Limited
7.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (34)
2 - Pivotal Intelligence Limited
34 - Industry AVG
Pay Structure
on an average salary of £58.8k, the company has an equivalent pay structure (£58.8k)
- Pivotal Intelligence Limited
£58.8k - Industry AVG
Efficiency
resulting in sales per employee of £130k, this is equally as efficient (£130k)
- Pivotal Intelligence Limited
£130k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Pivotal Intelligence Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Pivotal Intelligence Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Pivotal Intelligence Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 18 weeks, this is average cash available to meet short term requirements (18 weeks)
18 weeks - Pivotal Intelligence Limited
18 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 10.5%, this is a lower level of debt than the average (59.2%)
10.5% - Pivotal Intelligence Limited
59.2% - Industry AVG
PIVOTAL INTELLIGENCE LIMITED financials
Pivotal Intelligence Limited's latest turnover from December 2022 is estimated at £260.1 thousand and the company has net assets of £1.8 million. According to their latest financial statements, Pivotal Intelligence Limited has 2 employees and maintains cash reserves of £73.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 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 | 4 | 5 | 6 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 2,355 | 2,355 | 5,931 | 2,480 | 3,698 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 400 | 400 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 2,755 | 2,755 | 5,931 | 2,480 | 3,698 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 183,843 |
| Group Debtors | 1,899,174 | 2,395,530 | 2,031,975 | 2,405,845 | 0 | 0 | 0 |
| Misc Debtors | 4,684 | 1,818 | 2,562 | 320 | 0 | 0 | 0 |
| Cash | 73,437 | 102,802 | 162,088 | 163,148 | 924,965 | 55,185 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,977,295 | 2,500,150 | 2,196,625 | 2,569,313 | 1,246,269 | 353,476 | 183,843 |
| total assets | 1,977,295 | 2,500,150 | 2,199,380 | 2,572,068 | 1,252,200 | 355,956 | 187,541 |
| Bank overdraft | 0 | 0 | 4 | 10 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 169,219 |
| Group/Directors Accounts | 200,068 | 710,868 | 210,892 | 186,871 | 0 | 122,381 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 170,525 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 8,250 | 8,781 | 221,018 | 673,016 | 0 | 0 | 0 |
| total current liabilities | 208,318 | 719,649 | 431,914 | 859,897 | 1,309,560 | 488,386 | 169,219 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 208,318 | 719,649 | 431,914 | 859,897 | 1,309,560 | 488,386 | 169,219 |
| net assets | 1,768,977 | 1,780,501 | 1,767,466 | 1,712,171 | -57,360 | -132,430 | 18,322 |
| total shareholders funds | 1,768,977 | 1,780,501 | 1,767,466 | 1,712,171 | -57,360 | -132,430 | 18,322 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | 2,355 | 0 | 2,551 | 3,344 | ||
| Amortisation | 0 | 0 | 0 | 0 | |||
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -493,490 | 362,811 | -371,628 | 2,406,165 | -336,155 | 152,312 | 183,843 |
| Creditors | 0 | 0 | 0 | 0 | 0 | -169,219 | 169,219 |
| Accruals and Deferred Income | -531 | -212,237 | -451,998 | 673,016 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 0 | -400 | 0 | 400 | 0 | 0 | 0 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -510,800 | 499,976 | 24,021 | 186,871 | -122,381 | 122,381 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | -170,525 | 170,525 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | -29,365 | -59,286 | -1,060 | -761,817 | 869,780 | 55,185 | 0 |
| overdraft | 0 | -4 | -6 | 10 | 0 | 0 | 0 |
| change in cash | -29,365 | -59,282 | -1,054 | -761,827 | 869,780 | 55,185 | 0 |
pivotal intelligence limited Credit Report and Business Information
Pivotal Intelligence Limited Competitor Analysis
Perform a competitor analysis for pivotal intelligence limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in EC1V area or any other competitors across 12 key performance metrics.
pivotal intelligence limited Ownership
PIVOTAL INTELLIGENCE LIMITED group structure
Pivotal Intelligence Limited has 1 subsidiary company.
Ultimate parent company
HGINSIGHTS INC
#0082880
1 parent
PIVOTAL INTELLIGENCE LIMITED
09717838
1 subsidiary
pivotal intelligence limited directors
Pivotal Intelligence Limited currently has 2 directors. The longest serving directors include Ms Elizabeth Cholawsky (Sep 2018) and Mr Ingvard Myklebust Iii (Mar 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Elizabeth Cholawsky | United States | 68 years | Sep 2018 | - | Director |
| Mr Ingvard Myklebust Iii | United States | 41 years | Mar 2021 | - | Director |
P&L
December 2022turnover
260.1k
-45%
operating profit
-14.6k
0%
gross margin
53.7%
-1.18%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
1.8m
-0.01%
total assets
2m
-0.21%
cash
73.4k
-0.29%
net assets
Total assets minus all liabilities
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pivotal intelligence limited company details
company number
09717838
Type
Private limited with Share Capital
industry
73200 - Market research and public opinion polling
62020 - Computer consultancy activities
incorporation date
August 2015
age
9
incorporated
UK
accounts
Small Company
ultimate parent company
previous names
N/A
last accounts submitted
December 2022
address
kemp house 152-160 city road, london, EC1V 2NX
accountant
SAYERS BUTTERWORTH LLP
auditor
-
pivotal intelligence 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 pivotal intelligence limited.
pivotal intelligence limited Companies House Filings - See Documents
| date | description | view/download |
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