Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Registered Address
new burlington house, 1075 finchley road, london, NW11 0PU
Website
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classwell limitedEstimated Valuation
£2.9k
Pomanda estimates the enterprise value of CLASSWELL LIMITED at £2.9k based on a Turnover of £4.9k and 0.58x industry multiple (adjusted for size and gross margin).
classwell limitedEstimated Valuation
£67.7k
Pomanda estimates the enterprise value of CLASSWELL LIMITED at £67.7k based on an EBITDA of £16.9k and a 4x industry multiple (adjusted for size and gross margin).
classwell limitedEstimated Valuation
£318.8k
Pomanda estimates the enterprise value of CLASSWELL LIMITED at £318.8k based on Net Assets of £142.3k and 2.24x industry multiple (adjusted for liquidity).
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Classwell LimitedOverview
Classwell Limited is a live company located in london, NW11 0PU with a Companies House number of 10468391. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in November 2016, it's largest shareholder is
classquote limited
with a 100% stake. Classwell Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£4.9k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Classwell Limited a 3.5 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 Rating3.5out of 5
4 Strong
2 Regular
5 Weak
Size
annual sales of £4.9k, make it smaller than the average company (£1.7m)
£4.9k - Classwell Limited
£1.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (8.5%)
11% - Classwell Limited
8.5% - Industry AVG
Production
with a gross margin of 46%, this company has a comparable cost of product (46%)
46% - Classwell Limited
46% - Industry AVG
Profitability
an operating margin of 344.6% make it more profitable than the average company (5.5%)
344.6% - Classwell Limited
5.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (17)
1 - Classwell Limited
17 - Industry AVG
Pay Structure
on an average salary of £48.4k, the company has an equivalent pay structure (£48.4k)
£48.4k - Classwell Limited
£48.4k - Industry AVG
Efficiency
resulting in sales per employee of £4.9k, this is less efficient (£112k)
£4.9k - Classwell Limited
£112k - Industry AVG
Debtor Days
it gets paid by customers after 11 days, this is earlier than average (53 days)
11 days - Classwell Limited
53 days - Industry AVG
Creditor Days
its suppliers are paid after 318 days, this is slower than average (32 days)
318 days - Classwell Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Classwell Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 10 weeks, this is less cash available to meet short term requirements (29 weeks)
10 weeks - Classwell Limited
29 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 85.8%, this is a higher level of debt than the average (51.5%)
85.8% - Classwell Limited
51.5% - Industry AVG
CLASSWELL LIMITED financials
EXPORT
Classwell Limited's latest turnover from March 2024 is estimated at £4.9 thousand and the company has net assets of £142.3 thousand. According to their latest financial statements, we estimate that Classwell Limited has 1 employee and maintains cash reserves of £149.5 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
Turnover
4,917
4,799
10,757
3,592
3,071
4,114
Other Income Or Grants
Cost Of Sales
2,655
2,683
6,127
2,006
1,672
2,136
Gross Profit
2,262
2,117
4,630
1,586
1,399
1,978
Admin Expenses
-14,681
-21,777
-12,006
-24,579
-59,407
-16,369
Operating Profit
16,943
23,894
16,636
26,165
60,806
18,347
Interest Payable
Interest Receivable
9,525
4,822
304
53
29
67
Pre-Tax Profit
26,468
28,716
16,940
26,219
60,835
18,414
Tax
-6,617
-5,456
-3,219
-4,982
-11,559
-3,499
Profit After Tax
19,851
23,260
13,721
21,237
49,276
14,915
Dividends Paid
Retained Profit
19,851
23,260
13,721
21,237
49,276
14,915
Employee Costs
48,417
47,401
44,808
42,384
42,142
42,815
Number Of Employees
1
1
1
1
1
1
EBITDA*
16,943
23,894
16,636
26,165
60,806
18,347
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Tangible Assets
627,000
590,703
Intangible Assets
Investments & Other
660,000
660,000
660,000
627,000
Debtors (Due After 1 year)
Total Fixed Assets
660,000
660,000
660,000
627,000
627,000
590,703
Stock & work in progress
Trade Debtors
150
150
1,466
448
712
Group Debtors
Misc Debtors
188,473
55,662
200,241
3,518
3,346
3,449
1
Cash
149,465
213,398
13,503
67,494
39,415
17,879
misc current assets
total current assets
338,088
269,210
215,210
71,012
43,209
22,040
1
total assets
998,088
929,210
875,210
698,012
670,209
612,743
1
Bank overdraft
Bank loan
Trade Creditors
2,315
2,298
2,294
568
534
532
Group/Directors Accounts
707,496
652,496
622,496
497,496
497,496
501,296
other short term finances
hp & lease commitments
other current liabilities
8,016
14,006
13,270
16,519
9,987
4,999
total current liabilities
717,827
668,800
638,060
514,583
508,017
506,827
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
138,000
138,000
138,000
98,000
98,000
91,000
total long term liabilities
138,000
138,000
138,000
98,000
98,000
91,000
total liabilities
855,827
806,800
776,060
612,583
606,017
597,827
net assets
142,261
122,410
99,150
85,429
64,192
14,916
1
total shareholders funds
142,261
122,410
99,150
85,429
64,192
14,916
1
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Activities
Operating Profit
16,943
23,894
16,636
26,165
60,806
18,347
Depreciation
Amortisation
Tax
-6,617
-5,456
-3,219
-4,982
-11,559
-3,499
Stock
Debtors
132,811
-145,895
198,189
-276
-367
4,160
1
Creditors
17
4
1,726
34
2
532
Accruals and Deferred Income
-5,990
736
-3,249
6,532
4,988
4,999
Deferred Taxes & Provisions
40,000
7,000
91,000
Cash flow from operations
-128,458
165,073
-146,295
28,025
61,604
107,219
-1
Investing Activities
capital expenditure
627,000
-36,297
-590,703
Change in Investments
33,000
627,000
cash flow from investments
-33,000
-36,297
-590,703
Financing Activities
Bank loans
Group/Directors Accounts
55,000
30,000
125,000
-3,800
501,296
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
1
interest
9,525
4,822
304
53
29
67
cash flow from financing
64,525
34,822
125,304
53
-3,771
501,363
1
cash and cash equivalents
cash
-63,933
199,895
-53,991
28,079
21,536
17,879
overdraft
change in cash
-63,933
199,895
-53,991
28,079
21,536
17,879
classwell 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 classwell limited. Get real-time insights into classwell limited's credit score, group structure and payment trends.
Perform a competitor analysis for classwell limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in NW11 area or any other competitors across 12 key performance metrics.
new burlington house, 1075 finchley road, london, NW11 0PU
Bank
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Legal Advisor
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classwell 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 classwell limited.
classwell limited Capital Raised & Share Issues BETA
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classwell limitedCompanies House Filings - See Documents
