Pomanda estimates the enterprise value of COPPERTREE LIMITED at £62.4k based on a Turnover of £234.6k and 0.27x industry multiple (adjusted for size and gross margin).
coppertree limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of COPPERTREE LIMITED at £0 based on an EBITDA of £-8.8k and a 2.39x industry multiple (adjusted for size and gross margin).
coppertree limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of COPPERTREE LIMITED at £0 based on Net Assets of £-66k and 1.34x industry multiple (adjusted for liquidity).
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Coppertree LimitedOverview
Coppertree Limited is a live company located in solihull, B92 0DN with a Companies House number of 10755186. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in May 2017, it's largest shareholder is
james graham goodchild
with a 25% stake. Coppertree Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£234.6k with
declining
growth in recent years.
Pomanda's financial health check has awarded Coppertree Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
4 Strong
1 Regular
7 Weak
Size
annual sales of £234.6k, make it smaller than the average company (£478.4k)
£234.6k - Coppertree Limited
£478.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (10%)
-12% - Coppertree Limited
10% - Industry AVG
Production
with a gross margin of 9.8%, this company has a higher cost of product (19.6%)
9.8% - Coppertree Limited
19.6% - Industry AVG
Profitability
an operating margin of -6% make it less profitable than the average company (4.8%)
-6% - Coppertree Limited
4.8% - Industry AVG
Employees
with 4 employees, this is above the industry average (3)
4 - Coppertree Limited
3 - Industry AVG
Pay Structure
on an average salary of £41.8k, the company has an equivalent pay structure (£41.8k)
£41.8k - Coppertree Limited
£41.8k - Industry AVG
Efficiency
resulting in sales per employee of £58.7k, this is less efficient (£199.2k)
£58.7k - Coppertree Limited
£199.2k - Industry AVG
Debtor Days
it gets paid by customers after 4 days, this is earlier than average (25 days)
4 days - Coppertree Limited
25 days - Industry AVG
Creditor Days
its suppliers are paid after 140 days, this is slower than average (29 days)
140 days - Coppertree Limited
29 days - Industry AVG
Stock Days
it holds stock equivalent to 43 days, this is less than average (252 days)
43 days - Coppertree Limited
252 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 0 weeks, this is less cash available to meet short term requirements (13 weeks)
0 weeks - Coppertree Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 238.4%, this is a higher level of debt than the average (73.7%)
238.4% - Coppertree Limited
73.7% - Industry AVG
COPPERTREE LIMITED financials
EXPORT
Coppertree Limited's latest turnover from March 2024 is estimated at £234.6 thousand and the company has net assets of -£66 thousand. According to their latest financial statements, Coppertree Limited has 4 employees and maintains cash reserves of £722 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
234,604
239,792
372,674
346,780
279,415
137,109
131,795
Other Income Or Grants
Cost Of Sales
211,711
217,309
337,937
316,509
252,732
121,929
116,570
Gross Profit
22,893
22,483
34,738
30,271
26,683
15,180
15,225
Admin Expenses
36,955
39,492
72,310
85,116
24,892
15,734
-53,069
Operating Profit
-14,062
-17,009
-37,572
-54,845
1,791
-554
68,294
Interest Payable
Interest Receivable
45
72
77
9
4
59
21
Pre-Tax Profit
-14,017
-16,937
-37,495
-54,836
1,795
-495
68,315
Tax
-341
-12,980
Profit After Tax
-14,017
-16,937
-37,495
-54,836
1,454
-495
55,335
Dividends Paid
Retained Profit
-14,017
-16,937
-37,495
-54,836
1,454
-495
55,335
Employee Costs
167,012
170,787
160,780
148,352
151,711
166,880
157,570
Number Of Employees
4
4
4
4
4
4
4
EBITDA*
-8,772
-10,227
-29,016
-53,119
1,791
-554
68,294
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Tangible Assets
19,086
24,376
31,158
41,414
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
19,086
24,376
31,158
41,414
Stock & work in progress
25,183
25,183
25,183
Trade Debtors
2,698
14,199
70,402
72,554
79,838
8,956
3,074
Group Debtors
Misc Debtors
Cash
722
994
2,413
17,989
843
7,512
8,277
misc current assets
50,775
62,831
total current assets
28,603
40,376
97,998
90,543
80,681
67,243
74,182
total assets
47,689
64,752
129,156
131,957
80,681
67,243
74,182
Bank overdraft
Bank loan
Trade Creditors
81,283
78,016
103,380
67,207
23,387
11,403
17,847
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
81,283
78,016
103,380
67,207
23,387
11,403
17,847
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
32,397
38,710
60,813
62,292
provisions
total long term liabilities
32,397
38,710
60,813
62,292
total liabilities
113,680
116,726
164,193
129,499
23,387
11,403
17,847
net assets
-65,991
-51,974
-35,037
2,458
57,294
55,840
56,335
total shareholders funds
-65,991
-51,974
-35,037
2,458
57,294
55,840
56,335
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Activities
Operating Profit
-14,062
-17,009
-37,572
-54,845
1,791
-554
68,294
Depreciation
5,290
6,782
8,556
1,726
Amortisation
Tax
-341
-12,980
Stock
25,183
Debtors
-11,501
-56,203
-2,152
-7,284
70,882
5,882
3,074
Creditors
3,267
-25,364
36,173
43,820
11,984
-6,444
17,847
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
5,996
20,612
-15,874
-2,015
-57,448
-12,880
70,087
Investing Activities
capital expenditure
1,700
-43,140
Change in Investments
cash flow from investments
1,700
-43,140
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-6,313
-22,103
-1,479
62,292
share issue
1,000
interest
45
72
77
9
4
59
21
cash flow from financing
-6,268
-22,031
-1,402
62,301
4
59
1,021
cash and cash equivalents
cash
-272
-1,419
-15,576
17,146
-6,669
-765
8,277
overdraft
change in cash
-272
-1,419
-15,576
17,146
-6,669
-765
8,277
coppertree 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 coppertree limited. Get real-time insights into coppertree limited's credit score, group structure and payment trends.
Perform a competitor analysis for coppertree limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in B92 area or any other competitors across 12 key performance metrics.
coppertree limited Ownership
COPPERTREE LIMITED group structure
Coppertree Limited has no subsidiary companies.
Ultimate parent company
COPPERTREE LIMITED
10755186
COPPERTREE LIMITED Shareholders
The largest shareholders in Coppertree Limited include James Graham Goodchild and Christopher James France.
james graham goodchild
25%
christopher james france
25%
mark david roberts
25%
jon maxwell horton
25%
coppertree limited directors
Coppertree Limited currently has 4 directors.
The longest serving directors include
Mr Christopher France (May 2017) and
Mr James Goodchild (May 2017).
yew tree farm church lane, bickenhill, solihull, B92 0DN
Bank
-
Legal Advisor
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coppertree 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 coppertree limited.
coppertree limited Capital Raised & Share Issues BETA
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coppertree limitedCompanies House Filings - See Documents
