crowdfluence ltd.
crowdfluence ltd. Company Information
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
36 azalea close, london colney, st. albans, AL2 1UA
Website
www.crowdfluence.co.ukcrowdfluence ltd. Estimated Valuation
Pomanda estimates the enterprise value of CROWDFLUENCE LTD. at £65.8k based on a Turnover of £171.6k and 0.38x industry multiple (adjusted for size and gross margin).
crowdfluence ltd. Estimated Valuation
Pomanda estimates the enterprise value of CROWDFLUENCE LTD. at £407.5k based on an EBITDA of £131.7k and a 3.1x industry multiple (adjusted for size and gross margin).
crowdfluence ltd. Estimated Valuation
Pomanda estimates the enterprise value of CROWDFLUENCE LTD. at £2.2m based on Net Assets of £824k and 2.66x industry multiple (adjusted for liquidity).
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Crowdfluence Ltd. Overview
Crowdfluence Ltd. is a live company located in st. albans, AL2 1UA with a Companies House number of 10068282. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2016, it's largest shareholder is suhela dighe with a 100% stake. Crowdfluence Ltd. is a young, micro sized company, Pomanda has estimated its turnover at £171.6k with declining growth in recent years.
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Crowdfluence Ltd. Health Check
Pomanda's financial health check has awarded Crowdfluence Ltd. a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
5 Weak
Size
annual sales of £171.6k, make it smaller than the average company (£433.3k)
- Crowdfluence Ltd.
£433.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -16%, show it is growing at a slower rate (10.5%)
- Crowdfluence Ltd.
10.5% - Industry AVG
Production
with a gross margin of 25.2%, this company has a higher cost of product (58.1%)
- Crowdfluence Ltd.
58.1% - Industry AVG
Profitability
an operating margin of 69.3% make it more profitable than the average company (8.5%)
- Crowdfluence Ltd.
8.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Crowdfluence Ltd.
4 - Industry AVG
Pay Structure
on an average salary of £49.1k, the company has an equivalent pay structure (£49.1k)
- Crowdfluence Ltd.
£49.1k - Industry AVG
Efficiency
resulting in sales per employee of £171.6k, this is more efficient (£117.6k)
- Crowdfluence Ltd.
£117.6k - Industry AVG
Debtor Days
it gets paid by customers after 123 days, this is later than average (63 days)
- Crowdfluence Ltd.
63 days - Industry AVG
Creditor Days
its suppliers are paid after 441 days, this is slower than average (25 days)
- Crowdfluence Ltd.
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Crowdfluence Ltd.
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 297 weeks, this is more cash available to meet short term requirements (27 weeks)
297 weeks - Crowdfluence Ltd.
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 15.9%, this is a lower level of debt than the average (52.4%)
15.9% - Crowdfluence Ltd.
52.4% - Industry AVG
CROWDFLUENCE LTD. financials
Crowdfluence Ltd.'s latest turnover from March 2024 is estimated at £171.6 thousand and the company has net assets of £824 thousand. According to their latest financial statements, Crowdfluence Ltd. has 1 employee and maintains cash reserves of £888.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|---|
| 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
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 32,339 | 43,117 | 54,438 | 2,219 | 1,178 | 0 | 0 | 0 |
| 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 | 32,339 | 43,117 | 54,438 | 2,219 | 1,178 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 58,228 | 129,390 | 130,578 | 197,663 | 8,407 | 170,745 | 122,063 | 47,550 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 888,640 | 674,060 | 434,082 | 209,465 | 206,038 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 946,868 | 803,450 | 564,660 | 407,128 | 214,445 | 170,745 | 122,063 | 47,550 |
| total assets | 979,207 | 846,567 | 619,098 | 409,347 | 215,623 | 170,745 | 122,063 | 47,550 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 155,193 | 142,456 | 89,445 | 73,026 | 26,445 | 29,713 | 27,483 | 12,620 |
| 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 | 155,193 | 142,456 | 89,445 | 73,026 | 26,445 | 29,713 | 27,483 | 12,620 |
| 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 | 155,193 | 142,456 | 89,445 | 73,026 | 26,445 | 29,713 | 27,483 | 12,620 |
| net assets | 824,014 | 704,111 | 529,653 | 336,321 | 189,178 | 141,032 | 94,580 | 34,930 |
| total shareholders funds | 824,014 | 704,111 | 529,653 | 336,321 | 189,178 | 141,032 | 94,580 | 34,930 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 12,818 | 11,321 | 1,367 | 416 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -71,162 | -1,188 | -67,085 | 189,256 | -162,338 | 48,682 | 74,513 | 47,550 |
| Creditors | 12,737 | 53,011 | 16,419 | 46,581 | -3,268 | 2,230 | 14,863 | 12,620 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 214,580 | 239,978 | 224,617 | 3,427 | 206,038 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 214,580 | 239,978 | 224,617 | 3,427 | 206,038 | 0 | 0 | 0 |
crowdfluence ltd. Credit Report and Business Information
Crowdfluence Ltd. Competitor Analysis
Perform a competitor analysis for crowdfluence ltd. by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in AL2 area or any other competitors across 12 key performance metrics.
crowdfluence ltd. Ownership
CROWDFLUENCE LTD. group structure
Crowdfluence Ltd. has no subsidiary companies.
Ultimate parent company
CROWDFLUENCE LTD.
10068282
crowdfluence ltd. directors
Crowdfluence Ltd. currently has 1 director, Mrs Suhela Dighe serving since Mar 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Suhela Dighe | England | 55 years | Mar 2016 | - | Director |
P&L
March 2024turnover
171.6k
-30%
operating profit
118.8k
0%
gross margin
25.3%
-3.22%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
824k
+0.17%
total assets
979.2k
+0.16%
cash
888.6k
+0.32%
net assets
Total assets minus all liabilities
crowdfluence ltd. company details
company number
10068282
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2016
age
9
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
36 azalea close, london colney, st. albans, AL2 1UA
Bank
-
Legal Advisor
-
crowdfluence ltd. 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 crowdfluence ltd..
crowdfluence ltd. 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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crowdfluence ltd. Companies House Filings - See Documents
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