crm transformation limited

crm transformation limited Company Information

Share CRM TRANSFORMATION LIMITED
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Company Number

09763749

Industry

Management consultancy activities (other than financial management)

 

Shareholders

mr crispin guy rooke westhead

Group Structure

View All

Contact

Registered Address

10 broad street, abingdon, oxfordshire, OX14 3LH

crm transformation limited Estimated Valuation

£16.7k

Pomanda estimates the enterprise value of CRM TRANSFORMATION LIMITED at £16.7k based on a Turnover of £40.8k and 0.41x industry multiple (adjusted for size and gross margin).

crm transformation limited Estimated Valuation

£0

Pomanda estimates the enterprise value of CRM TRANSFORMATION LIMITED at £0 based on an EBITDA of £-193 and a 3.22x industry multiple (adjusted for size and gross margin).

crm transformation limited Estimated Valuation

£0

Pomanda estimates the enterprise value of CRM TRANSFORMATION LIMITED at £0 based on Net Assets of £-566 and 2.7x industry multiple (adjusted for liquidity).

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Crm Transformation Limited Overview

Crm Transformation Limited is a live company located in oxfordshire, OX14 3LH with a Companies House number of 09763749. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in September 2015, it's largest shareholder is mr crispin guy rooke westhead with a 100% stake. Crm Transformation Limited is a young, micro sized company, Pomanda has estimated its turnover at £40.8k with high growth in recent years.

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Crm Transformation Limited Health Check

Pomanda's financial health check has awarded Crm Transformation Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £40.8k, make it smaller than the average company (£538.6k)

£40.8k - Crm Transformation Limited

£538.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (8.4%)

17% - Crm Transformation Limited

8.4% - Industry AVG

production

Production

with a gross margin of 24.1%, this company has a higher cost of product (53%)

24.1% - Crm Transformation Limited

53% - Industry AVG

profitability

Profitability

an operating margin of -0.5% make it less profitable than the average company (7.7%)

-0.5% - Crm Transformation Limited

7.7% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (6)

1 - Crm Transformation Limited

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £50.3k, the company has an equivalent pay structure (£50.3k)

£50.3k - Crm Transformation Limited

£50.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £40.8k, this is less efficient (£124.1k)

£40.8k - Crm Transformation Limited

£124.1k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Crm Transformation Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 4 days, this is quicker than average (25 days)

4 days - Crm Transformation Limited

25 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Crm Transformation Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Crm Transformation Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Crm Transformation Limited

- - Industry AVG

CRM TRANSFORMATION LIMITED financials

EXPORTms excel logo

Crm Transformation Limited's latest turnover from December 2023 is estimated at £40.8 thousand and the company has net assets of -£566. According to their latest financial statements, Crm Transformation Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Sep 2016
Turnover40,84937,83462,01025,33828,1887,09810,35516,560
Other Income Or Grants00000000
Cost Of Sales30,99528,73147,67419,49821,3975,2987,49411,742
Gross Profit9,8539,10314,3365,8396,7921,8002,8624,818
Admin Expenses10,0469,29616,3996,3407,0402,2289,532-7,261
Operating Profit-193-193-2,063-501-248-428-6,67012,079
Interest Payable00000000
Interest Receivable0000004824
Pre-Tax Profit-193-193-2,063-501-248-428-6,62212,103
Tax0000000-2,420
Profit After Tax-193-193-2,063-501-248-428-6,6229,682
Dividends Paid00000000
Retained Profit-193-193-2,063-501-248-428-6,6229,682
Employee Costs50,32148,48547,96644,51749,28254,10549,23252,029
Number Of Employees11111111
EBITDA*-193-193-2,063-501-248-428-6,67012,345

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Sep 2016
Tangible Assets00000001,033
Intangible Assets00000000
Investments & Other00000000
Debtors (Due After 1 year)00000000
Total Fixed Assets00000001,033
Stock & work in progress00000000
Trade Debtors0002,0632,5642,8123,9490
Group Debtors00000000
Misc Debtors00000000
Cash000000019,092
misc current assets00000000
total current assets0002,0632,5642,8123,94919,092
total assets0002,0632,5642,8123,94920,125
Bank overdraft00000000
Bank loan00000000
Trade Creditors 3861930000010,343
Group/Directors Accounts00000000
other short term finances00000000
hp & lease commitments00000000
other current liabilities00000000
total current liabilities3861930000010,343
loans00000000
hp & lease commitments00000000
Accruals and Deferred Income1801801801801801808890
other liabilities00000000
provisions00000000
total long term liabilities1801801801801801808890
total liabilities56637318018018018088910,343
net assets-566-373-1801,8832,3842,6323,0609,782
total shareholders funds-566-373-1801,8832,3842,6323,0609,782
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Sep 2016
Operating Activities
Operating Profit-193-193-2,063-501-248-428-6,67012,079
Depreciation0000000266
Amortisation00000000
Tax0000000-2,420
Stock00000000
Debtors00-2,063-501-248-1,1373,9490
Creditors1931930000-10,34310,343
Accruals and Deferred Income00000-7098890
Deferred Taxes & Provisions00000000
Cash flow from operations000000-20,07320,268
Investing Activities
capital expenditure0000001,033-1,299
Change in Investments00000000
cash flow from investments0000001,033-1,299
Financing Activities
Bank loans00000000
Group/Directors Accounts00000000
Other Short Term Loans 00000000
Long term loans00000000
Hire Purchase and Lease Commitments00000000
other long term liabilities00000000
share issue000000-100100
interest0000004824
cash flow from financing000000-52124
cash and cash equivalents
cash000000-19,09219,092
overdraft00000000
change in cash000000-19,09219,092

crm transformation limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Crm Transformation Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for crm transformation limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in OX14 area or any other competitors across 12 key performance metrics.

crm transformation limited Ownership

CRM TRANSFORMATION LIMITED group structure

Crm Transformation Limited has no subsidiary companies.

Ultimate parent company

CRM TRANSFORMATION LIMITED

09763749

CRM TRANSFORMATION LIMITED Shareholders

mr crispin guy rooke westhead 100%

crm transformation limited directors

Crm Transformation Limited currently has 1 director, Mr Crispin Westhead serving since Sep 2015.

officercountryagestartendrole
Mr Crispin WestheadUnited Kingdom59 years Sep 2015- Director

P&L

December 2023

turnover

40.8k

+8%

operating profit

-193

0%

gross margin

24.2%

+0.25%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

-566

+0.52%

total assets

0

0%

cash

0

0%

net assets

Total assets minus all liabilities

crm transformation limited company details

company number

09763749

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

September 2015

age

9

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

10 broad street, abingdon, oxfordshire, OX14 3LH

Bank

-

Legal Advisor

-

crm transformation 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 crm transformation limited.

crm transformation limited 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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crm transformation limited Companies House Filings - See Documents

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