crm transformation limited Company Information
Company Number
09763749
Next Accounts
Sep 2025
Industry
Management consultancy activities (other than financial management)
Directors
Shareholders
mr crispin guy rooke westhead
Group Structure
View All
Contact
Registered Address
10 broad street, abingdon, oxfordshire, OX14 3LH
Website
www.crmdynamics.comcrm transformation limited Estimated Valuation
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
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
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
1 Strong
1 Regular
6 Weak
Size
annual sales of £40.8k, make it smaller than the average company (£538.6k)
- Crm Transformation Limited
£538.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (8.4%)
- Crm Transformation Limited
8.4% - Industry AVG
Production
with a gross margin of 24.1%, this company has a higher cost of product (53%)
- Crm Transformation Limited
53% - Industry AVG
Profitability
an operating margin of -0.5% make it less profitable than the average company (7.7%)
- Crm Transformation Limited
7.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Crm Transformation Limited
6 - Industry AVG
Pay Structure
on an average salary of £50.3k, the company has an equivalent pay structure (£50.3k)
- Crm Transformation Limited
£50.3k - Industry AVG
Efficiency
resulting in sales per employee of £40.8k, this is less efficient (£124.1k)
- Crm Transformation Limited
£124.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Crm Transformation Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 4 days, this is quicker than average (25 days)
- Crm Transformation Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Crm Transformation Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Crm Transformation Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Crm Transformation Limited
- - Industry AVG
CRM TRANSFORMATION LIMITED financials
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 House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Sep 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 | 1 | 1 | 1 | 1 | 1 | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Sep 2016 | |
---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,033 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,033 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 2,063 | 2,564 | 2,812 | 3,949 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,092 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 0 | 0 | 0 | 2,063 | 2,564 | 2,812 | 3,949 | 19,092 |
total assets | 0 | 0 | 0 | 2,063 | 2,564 | 2,812 | 3,949 | 20,125 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 386 | 193 | 0 | 0 | 0 | 0 | 0 | 10,343 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 386 | 193 | 0 | 0 | 0 | 0 | 0 | 10,343 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 180 | 180 | 180 | 180 | 180 | 180 | 889 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 180 | 180 | 180 | 180 | 180 | 180 | 889 | 0 |
total liabilities | 566 | 373 | 180 | 180 | 180 | 180 | 889 | 10,343 |
net assets | -566 | -373 | -180 | 1,883 | 2,384 | 2,632 | 3,060 | 9,782 |
total shareholders funds | -566 | -373 | -180 | 1,883 | 2,384 | 2,632 | 3,060 | 9,782 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Sep 2016 | |
---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||
Operating Profit | ||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 266 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 0 | 0 | -2,063 | -501 | -248 | -1,137 | 3,949 | 0 |
Creditors | 193 | 193 | 0 | 0 | 0 | 0 | -10,343 | 10,343 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | -709 | 889 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | -19,092 | 19,092 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -19,092 | 19,092 |
crm transformation limited Credit Report and Business Information
Crm Transformation Limited Competitor Analysis
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 directors
Crm Transformation Limited currently has 1 director, Mr Crispin Westhead serving since Sep 2015.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Crispin Westhead | United Kingdom | 59 years | Sep 2015 | - | Director |
P&L
December 2023turnover
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 2023net 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
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
date | description | view/download |
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