Pomanda estimates the enterprise value of SPARK IMPACT HOLDINGS LIMITED at £338.4k based on a Turnover of £242.1k and 1.4x industry multiple (adjusted for size and gross margin).
spark impact holdings limitedEstimated Valuation
£587.4k
Pomanda estimates the enterprise value of SPARK IMPACT HOLDINGS LIMITED at £587.4k based on an EBITDA of £113.5k and a 5.17x industry multiple (adjusted for size and gross margin).
spark impact holdings limitedEstimated Valuation
£1.5m
Pomanda estimates the enterprise value of SPARK IMPACT HOLDINGS LIMITED at £1.5m based on Net Assets of £895.9k and 1.67x industry multiple (adjusted for liquidity).
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Spark Impact Holdings LimitedOverview
Spark Impact Holdings Limited is a live company located in birmingham, B3 2DX with a Companies House number of 09988752. It operates in the activities of financial services holding companies sector, SIC Code 64205. Founded in February 2016, it's largest shareholder is
mark borzomato
with a 50% stake. Spark Impact Holdings Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£242.1k with
declining
growth in recent years.
Pomanda's financial health check has awarded Spark Impact Holdings Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
5 Strong
1 Regular
4 Weak
Size
annual sales of £242.1k, make it smaller than the average company (£11.7m)
£242.1k - Spark Impact Holdings Limited
£11.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -31%, show it is growing at a slower rate (9.1%)
-31% - Spark Impact Holdings Limited
9.1% - Industry AVG
Production
with a gross margin of 100%, this company has a lower cost of product (78.4%)
100% - Spark Impact Holdings Limited
78.4% - Industry AVG
Profitability
an operating margin of 46.9% make it more profitable than the average company (9.5%)
46.9% - Spark Impact Holdings Limited
9.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (65)
2 - Spark Impact Holdings Limited
65 - Industry AVG
Pay Structure
on an average salary of £83k, the company has an equivalent pay structure (£83k)
£83k - Spark Impact Holdings Limited
£83k - Industry AVG
Efficiency
resulting in sales per employee of £121k, this is less efficient (£212k)
£121k - Spark Impact Holdings Limited
£212k - Industry AVG
Debtor Days
it gets paid by customers after 3 days, this is earlier than average (47 days)
3 days - Spark Impact Holdings Limited
47 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Spark Impact Holdings Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Spark Impact Holdings Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 751 weeks, this is more cash available to meet short term requirements (27 weeks)
751 weeks - Spark Impact Holdings Limited
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.9%, this is a lower level of debt than the average (54.1%)
1.9% - Spark Impact Holdings Limited
54.1% - Industry AVG
SPARK IMPACT HOLDINGS LIMITED financials
EXPORT
Spark Impact Holdings Limited's latest turnover from December 2023 is £242.1 thousand and the company has net assets of £895.9 thousand. According to their latest financial statements, Spark Impact Holdings Limited has 2 employees and maintains cash reserves of £255.7 thousand 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
Dec 2016
Turnover
242,052
99,664
223,551
734,005
480,217
591,298
774,447
269,579
Other Income Or Grants
Cost Of Sales
Gross Profit
242,052
99,664
223,551
734,005
480,217
591,298
774,447
269,579
Admin Expenses
128,543
131,064
192,659
368,616
446,939
503,800
784,506
-170,787
Operating Profit
113,509
-31,400
30,892
365,389
33,278
87,498
-10,059
440,366
Interest Payable
99
Interest Receivable
2,106
6,285
1,269
171
405
2,608
45
258
Pre-Tax Profit
115,403
-48,258
8,593
401,655
33,584
87,734
-10,014
440,624
Tax
-5,373
-507
236,650
Profit After Tax
110,030
-48,765
8,593
401,655
33,584
87,734
226,636
440,624
Dividends Paid
4,000
8,000
131,000
147,624
102,020
102,020
Retained Profit
110,030
-52,765
593
270,655
-114,040
-14,286
124,616
440,624
Employee Costs
166,040
166,040
158,824
149,484
293,222
566,610
558,867
151,906
Number Of Employees
2
2
2
2
4
8
8
6
EBITDA*
113,509
-30,945
31,817
369,684
39,693
92,821
-8,830
838,771
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Tangible Assets
454
1,380
3,011
2,923
8,273
9,441
Intangible Assets
232,763
239,762
243,762
Investments & Other
179,317
202,461
226,029
Debtors (Due After 1 year)
Total Fixed Assets
179,317
202,915
227,409
235,774
242,685
252,035
9,441
Stock & work in progress
Trade Debtors
2,000
42,144
99,618
5,068
80,289
119,964
113,905
Group Debtors
Misc Debtors
655,962
233,460
206,790
352,836
30,989
21,509
19,692
Cash
255,655
391,523
403,965
290,958
228,663
319,758
375,729
628,975
misc current assets
total current assets
913,617
624,983
652,899
743,412
264,720
429,221
516,194
762,572
total assets
913,617
804,300
855,814
970,821
500,494
671,906
768,229
772,013
Bank overdraft
Bank loan
Trade Creditors
2,668
6,735
2,569
40,904
864
6,888
21,500
28,796
Group/Directors Accounts
other short term finances
1,039
hp & lease commitments
other current liabilities
15,015
11,661
14,576
222,841
63,209
181,987
65,428
total current liabilities
17,683
18,396
17,145
263,745
64,073
121,445
203,482
94,224
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
236,650
total long term liabilities
236,650
total liabilities
17,683
18,396
17,145
263,745
64,073
121,445
203,482
330,874
net assets
895,934
785,904
838,669
707,076
436,421
550,461
564,747
441,139
total shareholders funds
895,934
785,904
838,669
707,076
436,421
550,461
564,747
441,139
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Operating Activities
Operating Profit
113,509
-31,400
30,892
365,389
33,278
87,498
-10,059
440,366
Depreciation
455
925
1,631
2,415
5,323
1,229
1,229
Amortisation
2,664
4,000
397,176
Tax
-5,373
-507
236,650
Stock
Debtors
424,502
-15,474
-203,520
416,397
-44,232
-61,184
7,876
133,597
Creditors
-4,067
4,166
-38,335
40,040
-6,024
-14,612
-7,296
28,796
Accruals and Deferred Income
3,354
-2,915
-208,265
159,632
63,209
-181,987
116,559
65,428
Deferred Taxes & Provisions
-236,650
236,650
Cash flow from operations
-317,079
-14,727
-11,263
152,959
141,110
-42,594
92,557
1,036,048
Investing Activities
capital expenditure
4,027
-249,032
-10,667
Change in Investments
-179,317
-23,144
-23,568
226,029
cash flow from investments
179,317
23,144
23,568
-226,029
4,027
-249,032
-10,667
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
-1,039
1,039
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
131,000
-1,008
515
interest
2,106
6,285
1,269
171
306
2,608
45
258
cash flow from financing
2,106
6,285
132,269
171
-733
3,647
-963
773
cash and cash equivalents
cash
-135,868
-12,442
113,007
62,295
-91,095
-55,971
-253,246
628,975
overdraft
change in cash
-135,868
-12,442
113,007
62,295
-91,095
-55,971
-253,246
628,975
spark impact holdings limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for spark impact holdings limited. Get real-time insights into spark impact holdings limited's credit score, group structure and payment trends.
Perform a competitor analysis for spark impact holdings limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in B 3 area or any other competitors across 12 key performance metrics.
spark impact holdings limited Ownership
SPARK IMPACT HOLDINGS LIMITED group structure
Spark Impact Holdings Limited has no subsidiary companies.
Ultimate parent company
SPARK IMPACT HOLDINGS LIMITED
09988752
SPARK IMPACT HOLDINGS LIMITED Shareholders
The largest shareholders in Spark Impact Holdings Limited include Mark Borzomato and Marc Francois D'Abbadie.
mark borzomato
50%
marc francois d'abbadie
50%
spark impact holdings limited directors
Spark Impact Holdings Limited currently has 2 directors.
The longest serving directors include
Mr Marc D'Abbadie (Feb 2016) and
Mr Mark Borzomato (Sep 2016).
64205 - Activities of financial services holding companies
incorporation date
February 2016
age
9
incorporated
UK
ultimate parent company
None
accounts
Group
last accounts submitted
December 2023
previous names
conniecat limited (February 2016)
accountant
-
auditor
LANGTONS PROFESSIONAL SERVICES LTD
address
cornerblock 2 cornwall street, birmingham, B3 2DX
Bank
-
Legal Advisor
-
spark impact holdings 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 spark impact holdings limited.
spark impact holdings limited Capital Raised & Share Issues BETA
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spark impact holdings limitedCompanies House Filings - See Documents
