civitas marketing ltd
civitas marketing ltd Company Information
Company Number
10403512
Website
civitasmarketplace.comRegistered Address
35 holtspur lane, wooburn green, high wycombe, HP10 0AA
Industry
Public relations and communication activities
Telephone
-
Next Accounts Due
June 2025
Group Structure
View All
Directors
Andrew Palmer8 Years
Shareholders
andrew palmer 100%
civitas marketing ltd Estimated Valuation
Pomanda estimates the enterprise value of CIVITAS MARKETING LTD at £35.3k based on a Turnover of £55.2k and 0.64x industry multiple (adjusted for size and gross margin).
civitas marketing ltd Estimated Valuation
Pomanda estimates the enterprise value of CIVITAS MARKETING LTD at £92.3k based on an EBITDA of £23.3k and a 3.96x industry multiple (adjusted for size and gross margin).
civitas marketing ltd Estimated Valuation
Pomanda estimates the enterprise value of CIVITAS MARKETING LTD at £0 based on Net Assets of £-70.4k and 2.66x industry multiple (adjusted for liquidity).
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Civitas Marketing Ltd Overview
Civitas Marketing Ltd is a live company located in high wycombe, HP10 0AA with a Companies House number of 10403512. It operates in the public relations and communications activities sector, SIC Code 70210. Founded in September 2016, it's largest shareholder is andrew palmer with a 100% stake. Civitas Marketing Ltd is a young, micro sized company, Pomanda has estimated its turnover at £55.2k with declining growth in recent years.
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Civitas Marketing Ltd Health Check
Pomanda's financial health check has awarded Civitas Marketing Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £55.2k, make it smaller than the average company (£2.8m)
- Civitas Marketing Ltd
£2.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (8.7%)
- Civitas Marketing Ltd
8.7% - Industry AVG
Production
with a gross margin of 41.7%, this company has a higher cost of product (66.7%)
- Civitas Marketing Ltd
66.7% - Industry AVG
Profitability
an operating margin of 42.2% make it more profitable than the average company (10%)
- Civitas Marketing Ltd
10% - Industry AVG
Employees
with 1 employees, this is below the industry average (26)
1 - Civitas Marketing Ltd
26 - Industry AVG
Pay Structure
on an average salary of £64.4k, the company has an equivalent pay structure (£64.4k)
- Civitas Marketing Ltd
£64.4k - Industry AVG
Efficiency
resulting in sales per employee of £55.2k, this is less efficient (£133.9k)
- Civitas Marketing Ltd
£133.9k - Industry AVG
Debtor Days
it gets paid by customers after 77 days, this is later than average (63 days)
- Civitas Marketing Ltd
63 days - Industry AVG
Creditor Days
its suppliers are paid after 510 days, this is slower than average (38 days)
- Civitas Marketing Ltd
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Civitas Marketing Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Civitas Marketing Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 634.8%, this is a higher level of debt than the average (60.2%)
634.8% - Civitas Marketing Ltd
60.2% - Industry AVG
CIVITAS MARKETING LTD financials
Civitas Marketing Ltd's latest turnover from September 2023 is estimated at £55.2 thousand and the company has net assets of -£70.4 thousand. According to their latest financial statements, Civitas Marketing Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,474 | 4,115 | 21,846 | 29,304 | 368 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,474 | 4,115 | 21,846 | 29,304 | 368 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 11,699 | 16,453 | 13,906 | 11,805 | 48,777 | 20,693 | 100 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 946 | 23,482 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 11,699 | 16,453 | 13,906 | 11,805 | 49,723 | 44,175 | 100 |
| total assets | 13,173 | 20,568 | 35,752 | 41,109 | 50,091 | 44,175 | 100 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 45,008 | 68,498 | 62,931 | 49,472 | 49,731 | 21,744 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 45,008 | 68,498 | 62,931 | 49,472 | 49,731 | 21,744 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 38,610 | 40,000 | 44,167 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 38,610 | 40,000 | 44,167 | 0 | 0 | 0 | 0 |
| total liabilities | 83,618 | 108,498 | 107,098 | 49,472 | 49,731 | 21,744 | 0 |
| net assets | -70,445 | -87,930 | -71,346 | -8,363 | 360 | 22,431 | 100 |
| total shareholders funds | -70,445 | -87,930 | -71,346 | -8,363 | 360 | 22,431 | 100 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | 0 | |||||
| Amortisation | 0 | 0 | |||||
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -4,754 | 2,547 | 2,101 | -37,918 | 5,548 | 44,075 | 100 |
| Creditors | -23,490 | 5,567 | 13,459 | -259 | 27,987 | 21,744 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -1,390 | -4,167 | 44,167 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
civitas marketing ltd Credit Report and Business Information
Civitas Marketing Ltd Competitor Analysis
Perform a competitor analysis for civitas marketing ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in HP10 area or any other competitors across 12 key performance metrics.
civitas marketing ltd Ownership
CIVITAS MARKETING LTD group structure
Civitas Marketing Ltd has no subsidiary companies.
Ultimate parent company
CIVITAS MARKETING LTD
10403512
civitas marketing ltd directors
Civitas Marketing Ltd currently has 1 director, Mr Andrew Palmer serving since Sep 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Palmer | England | 64 years | Sep 2016 | - | Director |
P&L
September 2023turnover
55.2k
-16%
operating profit
23.3k
0%
gross margin
41.7%
-9.25%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
-70.4k
-0.2%
total assets
13.2k
-0.36%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
civitas marketing ltd company details
company number
10403512
Type
Private limited with Share Capital
industry
70210 - Public relations and communication activities
incorporation date
September 2016
age
8
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
September 2023
address
35 holtspur lane, wooburn green, high wycombe, HP10 0AA
accountant
-
auditor
-
civitas marketing 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 civitas marketing ltd.
civitas marketing ltd Companies House Filings - See Documents
| date | description | view/download |
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