let's talk talent limited
let's talk talent limited Company Information
Company Number
09734929
Website
letstalktalent.co.ukRegistered Address
67 southway, london, N20 8DE
Industry
Other human resources provision
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Directors
Joanna Taylor9 Years
Shareholders
joanna taylor 100%
let's talk talent limited Estimated Valuation
Pomanda estimates the enterprise value of LET'S TALK TALENT LIMITED at £288.7k based on a Turnover of £766.6k and 0.38x industry multiple (adjusted for size and gross margin).
let's talk talent limited Estimated Valuation
Pomanda estimates the enterprise value of LET'S TALK TALENT LIMITED at £0 based on an EBITDA of £-137.6k and a 4.16x industry multiple (adjusted for size and gross margin).
let's talk talent limited Estimated Valuation
Pomanda estimates the enterprise value of LET'S TALK TALENT LIMITED at £407.5k based on Net Assets of £208.7k and 1.95x industry multiple (adjusted for liquidity).
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Let's Talk Talent Limited Overview
Let's Talk Talent Limited is a live company located in london, N20 8DE with a Companies House number of 09734929. It operates in the human resources provision and management of human resources functions sector, SIC Code 78300. Founded in August 2015, it's largest shareholder is joanna taylor with a 100% stake. Let's Talk Talent Limited is a young, small sized company, Pomanda has estimated its turnover at £766.6k with healthy growth in recent years.
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Let's Talk Talent Limited Health Check
Pomanda's financial health check has awarded Let'S Talk Talent Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
4 Regular
3 Weak
Size
annual sales of £766.6k, make it smaller than the average company (£9.7m)
- Let's Talk Talent Limited
£9.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (5.7%)
- Let's Talk Talent Limited
5.7% - Industry AVG
Production
with a gross margin of 21%, this company has a comparable cost of product (21%)
- Let's Talk Talent Limited
21% - Industry AVG
Profitability
an operating margin of -18.3% make it less profitable than the average company (1.9%)
- Let's Talk Talent Limited
1.9% - Industry AVG
Employees
with 8 employees, this is below the industry average (58)
8 - Let's Talk Talent Limited
58 - Industry AVG
Pay Structure
on an average salary of £59.5k, the company has an equivalent pay structure (£59.5k)
- Let's Talk Talent Limited
£59.5k - Industry AVG
Efficiency
resulting in sales per employee of £95.8k, this is equally as efficient (£107k)
- Let's Talk Talent Limited
£107k - Industry AVG
Debtor Days
it gets paid by customers after 44 days, this is near the average (48 days)
- Let's Talk Talent Limited
48 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Let's Talk Talent Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Let's Talk Talent Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 46 weeks, this is more cash available to meet short term requirements (8 weeks)
46 weeks - Let's Talk Talent Limited
8 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 33.1%, this is a lower level of debt than the average (75.4%)
33.1% - Let's Talk Talent Limited
75.4% - Industry AVG
LET'S TALK TALENT LIMITED financials
Let'S Talk Talent Limited's latest turnover from December 2023 is estimated at £766.6 thousand and the company has net assets of £208.7 thousand. According to their latest financial statements, Let'S Talk Talent Limited has 8 employees and maintains cash reserves of £91.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Aug 2018 | Aug 2017 | Aug 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 | 8 | 7 | 4 | 2 | 1 | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Aug 2018 | Aug 2017 | Aug 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 14,094 | 9,803 | 6,948 | 7,222 | 8,296 | 11,061 | 14,419 | 16,034 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 14,094 | 9,803 | 6,948 | 7,222 | 8,296 | 11,061 | 14,419 | 16,034 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 93,969 | 207,936 | 104,248 | 100,979 | 98,741 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 112,530 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Cash | 91,513 | 231,737 | 221,710 | 159,987 | 249,401 | 275,503 | 219,779 | 118,154 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 298,012 | 439,773 | 326,058 | 261,066 | 348,242 | 275,603 | 219,879 | 118,254 |
| total assets | 312,106 | 449,576 | 333,006 | 268,288 | 356,538 | 286,664 | 234,298 | 134,288 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 103,444 | 108,287 | 77,396 | 41,721 | 89,175 | 75,840 | 104,762 | 88,364 |
| total current liabilities | 103,444 | 108,287 | 77,397 | 41,721 | 89,175 | 75,840 | 104,762 | 88,364 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 103,444 | 108,287 | 77,397 | 41,721 | 89,175 | 75,840 | 104,762 | 88,364 |
| net assets | 208,662 | 341,289 | 255,609 | 226,567 | 267,363 | 210,824 | 129,536 | 45,924 |
| total shareholders funds | 208,662 | 341,289 | 255,609 | 226,567 | 267,363 | 210,824 | 129,536 | 45,924 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Aug 2018 | Aug 2017 | Aug 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 3,152 | 2,320 | 2,316 | 2,074 | 2,765 | 3,687 | 4,807 | 5,344 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -1,537 | 103,688 | 3,269 | 2,238 | 98,741 | 0 | 0 | 100 |
| Creditors | 0 | -1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -4,843 | 30,891 | 35,675 | -47,454 | 13,335 | -28,922 | 16,398 | 88,364 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -140,224 | 10,027 | 61,723 | -89,414 | -26,102 | 55,724 | 101,625 | 118,154 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -140,224 | 10,027 | 61,723 | -89,414 | -26,102 | 55,724 | 101,625 | 118,154 |
let's talk talent limited Credit Report and Business Information
Let's Talk Talent Limited Competitor Analysis
Perform a competitor analysis for let's talk talent limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in N20 area or any other competitors across 12 key performance metrics.
let's talk talent limited Ownership
LET'S TALK TALENT LIMITED group structure
Let'S Talk Talent Limited has no subsidiary companies.
Ultimate parent company
LET'S TALK TALENT LIMITED
09734929
let's talk talent limited directors
Let'S Talk Talent Limited currently has 1 director, Mrs Joanna Taylor serving since Aug 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Joanna Taylor | England | 51 years | Aug 2015 | - | Director |
P&L
December 2023turnover
766.6k
-36%
operating profit
-140.7k
0%
gross margin
21.1%
-9.03%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
208.7k
-0.39%
total assets
312.1k
-0.31%
cash
91.5k
-0.61%
net assets
Total assets minus all liabilities
let's talk talent limited company details
company number
09734929
Type
Private limited with Share Capital
industry
78300 - Other human resources provision
incorporation date
August 2015
age
9
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
December 2023
address
67 southway, london, N20 8DE
accountant
MELINEK FINE LLP
auditor
-
let's talk talent 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 let's talk talent limited.
let's talk talent limited Companies House Filings - See Documents
| date | description | view/download |
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