Pomanda estimates the enterprise value of CRM GLOBAL LTD at £2.4m based on a Turnover of £5.4m and 0.45x industry multiple (adjusted for size and gross margin).
crm global ltdEstimated Valuation
£276.3k
Pomanda estimates the enterprise value of CRM GLOBAL LTD at £276.3k based on an EBITDA of £70.4k and a 3.92x industry multiple (adjusted for size and gross margin).
crm global ltdEstimated Valuation
£229.3k
Pomanda estimates the enterprise value of CRM GLOBAL LTD at £229.3k based on Net Assets of £104.4k and 2.2x industry multiple (adjusted for liquidity).
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Crm Global LtdOverview
Crm Global Ltd is a live company located in london, SW17 0SZ with a Companies House number of 10436140. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in October 2016, it's largest shareholder is
kaushikkumar patel
with a 100% stake. Crm Global Ltd is a young,
mid sized company, Pomanda has estimated its turnover at
£5.4m with
declining
growth in recent years.
Pomanda's financial health check has awarded Crm Global Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
4 Strong
3 Regular
5 Weak
Size
annual sales of £5.4m, make it larger than the average company (£2m)
£5.4m - Crm Global Ltd
£2m - Industry AVG
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (5.9%)
-9% - Crm Global Ltd
5.9% - Industry AVG
Production
with a gross margin of 37.2%, this company has a comparable cost of product (37.2%)
37.2% - Crm Global Ltd
37.2% - Industry AVG
Profitability
an operating margin of 1.3% make it less profitable than the average company (4.2%)
1.3% - Crm Global Ltd
4.2% - Industry AVG
Employees
with 36 employees, this is above the industry average (13)
36 - Crm Global Ltd
13 - Industry AVG
Pay Structure
on an average salary of £37.7k, the company has an equivalent pay structure (£37.7k)
£37.7k - Crm Global Ltd
£37.7k - Industry AVG
Efficiency
resulting in sales per employee of £149.2k, this is equally as efficient (£152.7k)
£149.2k - Crm Global Ltd
£152.7k - Industry AVG
Debtor Days
it gets paid by customers after 38 days, this is later than average (29 days)
38 days - Crm Global Ltd
29 days - Industry AVG
Creditor Days
its suppliers are paid after 73 days, this is slower than average (33 days)
73 days - Crm Global Ltd
33 days - Industry AVG
Stock Days
it holds stock equivalent to 7 days, this is less than average (55 days)
7 days - Crm Global Ltd
55 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 11 weeks, this is less cash available to meet short term requirements (23 weeks)
11 weeks - Crm Global Ltd
23 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 87.3%, this is a higher level of debt than the average (65.9%)
87.3% - Crm Global Ltd
65.9% - Industry AVG
CRM GLOBAL LTD financials
EXPORT
Crm Global Ltd's latest turnover from March 2024 is estimated at £5.4 million and the company has net assets of £104.4 thousand. According to their latest financial statements, we estimate that Crm Global Ltd has 36 employees and maintains cash reserves of £162.9 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Turnover
5,371,647
3,671,315
6,969,887
7,222,936
3,142,150
1,137,889
238,058
Other Income Or Grants
Cost Of Sales
3,372,356
2,284,448
4,350,215
4,585,455
1,976,108
709,413
146,970
Gross Profit
1,999,291
1,386,866
2,619,671
2,637,481
1,166,042
428,477
91,089
Admin Expenses
1,928,896
1,280,139
2,613,874
2,634,866
1,189,163
425,117
122,037
Operating Profit
70,395
106,727
5,797
2,615
-23,121
3,360
-30,948
Interest Payable
Interest Receivable
5,641
4,476
644
69
728
532
1
Pre-Tax Profit
76,036
111,202
6,441
2,684
-22,393
3,893
-30,947
Tax
-19,009
-21,128
-1,224
-510
-740
Profit After Tax
57,027
90,074
5,217
2,174
-22,393
3,153
-30,947
Dividends Paid
Retained Profit
57,027
90,074
5,217
2,174
-22,393
3,153
-30,947
Employee Costs
1,358,002
861,695
1,617,684
1,673,142
724,723
246,678
68,010
Number Of Employees
36
23
44
48
21
7
2
EBITDA*
70,395
106,727
5,797
2,615
-23,121
3,360
-30,948
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
71,620
41,295
Trade Debtors
560,292
438,787
725,511
777,844
329,399
86,690
18,330
Group Debtors
Misc Debtors
25,306
Cash
162,859
52,019
171,773
85,641
52,441
141,706
271
misc current assets
total current assets
820,077
532,101
897,284
863,485
381,840
228,396
18,601
total assets
820,077
532,101
897,284
863,485
381,840
228,396
18,601
Bank overdraft
Bank loan
Trade Creditors
675,287
443,587
889,925
794,261
415,542
240,674
48,198
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
40,385
41,136
50,055
117,137
16,385
15,416
1,250
total current liabilities
715,672
484,723
939,980
911,398
431,927
256,090
49,448
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
715,672
484,723
939,980
911,398
431,927
256,090
49,448
net assets
104,405
47,378
-42,696
-47,913
-50,087
-27,694
-30,847
total shareholders funds
104,405
47,378
-42,696
-47,913
-50,087
-27,694
-30,847
Mar 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Operating Activities
Operating Profit
70,395
106,727
5,797
2,615
-23,121
3,360
-30,948
Depreciation
Amortisation
Tax
-19,009
-21,128
-1,224
-510
-740
Stock
30,325
41,295
Debtors
146,811
-286,724
-52,333
448,445
242,709
68,360
18,330
Creditors
231,700
-446,338
95,664
378,719
174,868
192,476
48,198
Accruals and Deferred Income
-751
-8,919
-67,082
100,752
969
14,166
1,250
Deferred Taxes & Provisions
Cash flow from operations
105,199
-124,229
85,488
33,131
-89,993
140,902
170
Investing Activities
capital expenditure
Change in Investments
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
100
interest
5,641
4,476
644
69
728
532
1
cash flow from financing
5,641
4,476
644
69
728
532
101
cash and cash equivalents
cash
110,840
-119,754
86,132
33,200
-89,265
141,435
271
overdraft
change in cash
110,840
-119,754
86,132
33,200
-89,265
141,435
271
crm global ltd 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 crm global ltd. Get real-time insights into crm global ltd's credit score, group structure and payment trends.
Perform a competitor analysis for crm global ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other mid companies, companies in SW17 area or any other competitors across 12 key performance metrics.
crm global ltd Ownership
CRM GLOBAL LTD group structure
Crm Global Ltd has no subsidiary companies.
Ultimate parent company
CRM GLOBAL LTD
10436140
CRM GLOBAL LTD Shareholders
The sole shareholder of Crm Global Ltd is Kaushikkumar Patel.
kaushikkumar patel
100%
crm global ltd directors
Crm Global Ltd currently has 1 director, Mr Vasantkumar Ratanpara serving since May 2023.
47910 - Retail sale via mail order houses or via Internet
82990 - Other business support service activities n.e.c.
incorporation date
October 2016
age
9
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
221 tooting high street, london, SW17 0SZ
Bank
-
Legal Advisor
-
crm global 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 crm global ltd.
crm global ltd Capital Raised & Share Issues BETA
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crm global ltdCompanies House Filings - See Documents
