
Company Number
10398348
Next Accounts
Jun 2026
Shareholders
serguei isaev
Group Structure
View All
Industry
Business and domestic software development
+3Registered Address
85, great portland street, first flo, london, W1W 7LT
Website
bonamark.comPomanda estimates the enterprise value of PETERHOUSEMARK LTD. at £36.8k based on a Turnover of £70.2k and 0.52x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of PETERHOUSEMARK LTD. at £0 based on an EBITDA of £-1.6k and a 3.07x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of PETERHOUSEMARK LTD. at £0 based on Net Assets of £-82.1k and 2.13x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Peterhousemark Ltd. is a live company located in london, W1W 7LT with a Companies House number of 10398348. It operates in the business and domestic software development sector, SIC Code 62012. Founded in September 2016, it's largest shareholder is serguei isaev with a 100% stake. Peterhousemark Ltd. is a young, micro sized company, Pomanda has estimated its turnover at £70.2k with unknown growth in recent years.
Pomanda's financial health check has awarded Peterhousemark Ltd. a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
5 Weak
Size
annual sales of £70.2k, make it smaller than the average company (£2.1m)
- Peterhousemark Ltd.
£2.1m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Peterhousemark Ltd.
- - Industry AVG
Production
with a gross margin of 32.9%, this company has a higher cost of product (60.4%)
- Peterhousemark Ltd.
60.4% - Industry AVG
Profitability
an operating margin of -2.2% make it less profitable than the average company (4.9%)
- Peterhousemark Ltd.
4.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (20)
1 - Peterhousemark Ltd.
20 - Industry AVG
Pay Structure
on an average salary of £49.8k, the company has an equivalent pay structure (£49.8k)
- Peterhousemark Ltd.
£49.8k - Industry AVG
Efficiency
resulting in sales per employee of £70.2k, this is less efficient (£97k)
- Peterhousemark Ltd.
£97k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Peterhousemark Ltd.
- - Industry AVG
Creditor Days
its suppliers are paid after 633 days, this is slower than average (32 days)
- Peterhousemark Ltd.
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Peterhousemark Ltd.
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Peterhousemark Ltd.
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Peterhousemark Ltd.
- - Industry AVG
Peterhousemark Ltd.'s latest turnover from September 2024 is estimated at £70.2 thousand and the company has net assets of -£82.1 thousand. According to their latest financial statements, Peterhousemark Ltd. has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 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 | ||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | |
---|---|---|---|---|---|---|---|---|
Tangible Assets | 351 | 2,019 | ||||||
Intangible Assets | 2,637 | |||||||
Investments & Other | 1,000 | 1,000 | 1,000 | |||||
Debtors (Due After 1 year) | ||||||||
Total Fixed Assets | 1,351 | 3,019 | 3,637 | |||||
Stock & work in progress | ||||||||
Trade Debtors | ||||||||
Group Debtors | ||||||||
Misc Debtors | 329 | 9,270 | 9,293 | |||||
Cash | ||||||||
misc current assets | ||||||||
total current assets | 329 | 9,270 | 9,293 | |||||
total assets | 329 | 9,270 | 9,293 | 1,351 | 3,019 | 3,637 | ||
Bank overdraft | ||||||||
Bank loan | ||||||||
Trade Creditors | 81,884 | 80,316 | 80,889 | 1,438 | 18,405 | 20,077 | ||
Group/Directors Accounts | ||||||||
other short term finances | ||||||||
hp & lease commitments | ||||||||
other current liabilities | 829 | 2,254 | ||||||
total current liabilities | 81,884 | 80,316 | 80,889 | 829 | 2,254 | 1,438 | 18,405 | 20,077 |
loans | ||||||||
hp & lease commitments | ||||||||
Accruals and Deferred Income | 250 | 250 | 500 | |||||
other liabilities | ||||||||
provisions | ||||||||
total long term liabilities | 250 | 250 | 500 | |||||
total liabilities | 82,134 | 80,566 | 81,389 | 829 | 2,254 | 1,438 | 18,405 | 20,077 |
net assets | -82,134 | -80,566 | -81,060 | 8,441 | 7,039 | -87 | -15,386 | -16,440 |
total shareholders funds | -82,134 | -80,566 | -81,060 | 8,441 | 7,039 | -87 | -15,386 | -16,440 |
Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | |
---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||
Operating Profit | ||||||||
Depreciation | ||||||||
Amortisation | ||||||||
Tax | ||||||||
Stock | ||||||||
Debtors | -329 | -8,941 | -23 | 9,293 | ||||
Creditors | 1,568 | -573 | 80,889 | -1,438 | -16,967 | -1,672 | 20,077 | |
Accruals and Deferred Income | -250 | -329 | -1,425 | 2,254 | ||||
Deferred Taxes & Provisions | ||||||||
Cash flow from operations | ||||||||
Investing Activities | ||||||||
capital expenditure | ||||||||
Change in Investments | -1,000 | 1,000 | ||||||
cash flow from investments | ||||||||
Financing Activities | ||||||||
Bank loans | ||||||||
Group/Directors Accounts | ||||||||
Other Short Term Loans | ||||||||
Long term loans | ||||||||
Hire Purchase and Lease Commitments | ||||||||
other long term liabilities | ||||||||
share issue | ||||||||
interest | ||||||||
cash flow from financing | ||||||||
cash and cash equivalents | ||||||||
cash | ||||||||
overdraft | ||||||||
change in cash |
Perform a competitor analysis for peterhousemark ltd. by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in W1W area or any other competitors across 12 key performance metrics.
PETERHOUSEMARK LTD. group structure
Peterhousemark Ltd. has no subsidiary companies.
Ultimate parent company
PETERHOUSEMARK LTD.
10398348
Peterhousemark Ltd. currently has 2 directors. The longest serving directors include Mr Serguei Isaev (Sep 2016) and Mrs Elizabeth Westhead (Dec 2020).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Serguei Isaev | England | 64 years | Sep 2016 | - | Director |
Mrs Elizabeth Westhead | United Kingdom | 60 years | Dec 2020 | - | Director |
P&L
September 2024turnover
70.2k
+10%
operating profit
-1.6k
0%
gross margin
32.9%
-4.08%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2024net assets
-82.1k
+0.02%
total assets
0
0%
cash
0
0%
net assets
Total assets minus all liabilities
company number
10398348
Type
Private limited with Share Capital
industry
62012 - Business and domestic software development
69109 - Activities of patent and copyright agents; other legal activities (other than those of barristers and solicitors) n.e.c.
62020 - Computer consultancy activities
incorporation date
September 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2024
previous names
bonamark limited (November 2023)
accountant
-
auditor
-
address
85, great portland street, first flo, london, W1W 7LT
Bank
-
Legal Advisor
-
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 peterhousemark ltd..
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.
Click to start generating capital raising & share issue transactions for PETERHOUSEMARK LTD.. This can take several minutes, an email will notify you when this has completed.
date | description | view/download |
---|