curtis analytics limited
curtis analytics limited Company Information
Company Number
10837024
Next Accounts
Mar 2025
Industry
Manufacture of other electrical equipment
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Shareholders
tanya curtis
mayer schreiber
Group Structure
View All
Contact
Registered Address
office 033b, building 500, discovery park, sandwich, kent, CT13 9FE
Website
curtisanalytics.co.ukcurtis analytics limited Estimated Valuation
Pomanda estimates the enterprise value of CURTIS ANALYTICS LIMITED at £143.6k based on a Turnover of £256.7k and 0.56x industry multiple (adjusted for size and gross margin).
curtis analytics limited Estimated Valuation
Pomanda estimates the enterprise value of CURTIS ANALYTICS LIMITED at £4.4k based on an EBITDA of £1k and a 4.3x industry multiple (adjusted for size and gross margin).
curtis analytics limited Estimated Valuation
Pomanda estimates the enterprise value of CURTIS ANALYTICS LIMITED at £0 based on Net Assets of £-148.7k and 2.1x industry multiple (adjusted for liquidity).
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Curtis Analytics Limited Overview
Curtis Analytics Limited is a live company located in sandwich, CT13 9FE with a Companies House number of 10837024. It operates in the manufacture of other electrical equipment sector, SIC Code 27900. Founded in June 2017, it's largest shareholder is tanya curtis with a 90.1% stake. Curtis Analytics Limited is a young, micro sized company, Pomanda has estimated its turnover at £256.7k with declining growth in recent years.
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Curtis Analytics Limited Health Check
Pomanda's financial health check has awarded Curtis Analytics Limited a 1.5 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
2 Regular
7 Weak
Size
annual sales of £256.7k, make it smaller than the average company (£7.3m)
- Curtis Analytics Limited
£7.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -15%, show it is growing at a slower rate (5%)
- Curtis Analytics Limited
5% - Industry AVG
Production
with a gross margin of 39.8%, this company has a comparable cost of product (39.8%)
- Curtis Analytics Limited
39.8% - Industry AVG
Profitability
an operating margin of -1.8% make it less profitable than the average company (6.4%)
- Curtis Analytics Limited
6.4% - Industry AVG
Employees
with 4 employees, this is below the industry average (45)
4 - Curtis Analytics Limited
45 - Industry AVG
Pay Structure
on an average salary of £49.1k, the company has an equivalent pay structure (£49.1k)
- Curtis Analytics Limited
£49.1k - Industry AVG
Efficiency
resulting in sales per employee of £64.2k, this is less efficient (£143.8k)
- Curtis Analytics Limited
£143.8k - Industry AVG
Debtor Days
it gets paid by customers after 7 days, this is earlier than average (61 days)
- Curtis Analytics Limited
61 days - Industry AVG
Creditor Days
its suppliers are paid after 87 days, this is slower than average (41 days)
- Curtis Analytics Limited
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Curtis Analytics Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (22 weeks)
0 weeks - Curtis Analytics Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 869.7%, this is a higher level of debt than the average (47.2%)
869.7% - Curtis Analytics Limited
47.2% - Industry AVG
CURTIS ANALYTICS LIMITED financials
Curtis Analytics Limited's latest turnover from June 2023 is estimated at £256.7 thousand and the company has net assets of -£148.7 thousand. According to their latest financial statements, Curtis Analytics Limited has 4 employees and maintains cash reserves of £2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | |
|---|---|---|---|---|---|---|
| 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 | 4 | 4 | 8 | 6 | 5 | 3 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 4,176 | 9,184 | 25,432 | 28,367 | 34,997 | 656 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 4,176 | 9,184 | 25,432 | 28,367 | 34,997 | 656 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 5,030 | 7,478 | 0 | 15,147 | 44,440 | 22,134 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 2,647 | 3,636 | 4,057 | 2,566 | 0 | 0 |
| Cash | 2,002 | 1 | 6,311 | 9,732 | 0 | 0 |
| misc current assets | 5,458 | 10,763 | 0 | 5,846 | 0 | 0 |
| total current assets | 15,137 | 21,878 | 10,368 | 33,291 | 44,440 | 22,134 |
| total assets | 19,313 | 31,062 | 35,800 | 61,658 | 79,437 | 22,790 |
| Bank overdraft | 28,593 | 19,615 | 18,725 | 3,703 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 37,056 | 34,520 | 16,021 | 0 | 45,812 | 26,544 |
| Group/Directors Accounts | 51,211 | 43,613 | 49,461 | 30,990 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 8,337 | 8,337 | 8,337 | 8,337 | 0 | 0 |
| other current liabilities | 4,893 | 5,570 | 4,456 | 5,644 | 0 | 0 |
| total current liabilities | 130,090 | 111,655 | 97,000 | 48,674 | 45,812 | 26,544 |
| loans | 36,362 | 45,590 | 53,702 | 62,138 | 0 | 0 |
| hp & lease commitments | 695 | 9,032 | 20,779 | 25,706 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 3,000 | 3,000 |
| other liabilities | 0 | 0 | 0 | 0 | 33,348 | 12,634 |
| provisions | 826 | 1,778 | 4,842 | 5,390 | 0 | 0 |
| total long term liabilities | 37,883 | 56,400 | 79,323 | 93,234 | 36,348 | 15,634 |
| total liabilities | 167,973 | 168,055 | 176,323 | 141,908 | 82,160 | 42,178 |
| net assets | -148,660 | -136,993 | -140,523 | -80,250 | -2,723 | -19,388 |
| total shareholders funds | -148,660 | -136,993 | -140,523 | -80,250 | -2,723 | -19,388 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 5,591 | 16,660 | 17,290 | 13,687 | ||
| Amortisation | 0 | 0 | 0 | 0 | ||
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -3,437 | 7,057 | -13,656 | -26,727 | 22,306 | 22,134 |
| Creditors | 2,536 | 18,499 | 16,021 | -45,812 | 19,268 | 26,544 |
| Accruals and Deferred Income | -677 | 1,114 | -1,188 | 2,644 | 0 | 3,000 |
| Deferred Taxes & Provisions | -952 | -3,064 | -548 | 5,390 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 7,598 | -5,848 | 18,471 | 30,990 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -9,228 | -8,112 | -8,436 | 62,138 | 0 | 0 |
| Hire Purchase and Lease Commitments | -8,337 | -11,747 | -4,927 | 34,043 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | -33,348 | 20,714 | 12,634 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 2,001 | -6,310 | -3,421 | 9,732 | 0 | 0 |
| overdraft | 8,978 | 890 | 15,022 | 3,703 | 0 | 0 |
| change in cash | -6,977 | -7,200 | -18,443 | 6,029 | 0 | 0 |
curtis analytics limited Credit Report and Business Information
Curtis Analytics Limited Competitor Analysis
Perform a competitor analysis for curtis analytics limited by selecting its closest rivals, whether from the MANUFACTURING sector, other micro companies, companies in CT13 area or any other competitors across 12 key performance metrics.
curtis analytics limited Ownership
CURTIS ANALYTICS LIMITED group structure
Curtis Analytics Limited has no subsidiary companies.
Ultimate parent company
CURTIS ANALYTICS LIMITED
10837024
curtis analytics limited directors
Curtis Analytics Limited currently has 2 directors. The longest serving directors include Dr Tanya Curtis (Jun 2017) and Mr Mayer Schreiber (Aug 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Dr Tanya Curtis | United Kingdom | 50 years | Jun 2017 | - | Director |
| Mr Mayer Schreiber | England | 31 years | Aug 2023 | - | Director |
P&L
June 2023turnover
256.7k
+1%
operating profit
-4.6k
0%
gross margin
39.9%
+1.19%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
-148.7k
+0.09%
total assets
19.3k
-0.38%
cash
2k
+2001%
net assets
Total assets minus all liabilities
curtis analytics limited company details
company number
10837024
Type
Private limited with Share Capital
industry
27900 - Manufacture of other electrical equipment
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
incorporation date
June 2017
age
8
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
June 2023
previous names
N/A
accountant
NUMBER CRUNCHING LTD
auditor
-
address
office 033b, building 500, discovery park, sandwich, kent, CT13 9FE
Bank
-
Legal Advisor
-
curtis analytics 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 curtis analytics limited.
curtis analytics limited Capital Raised & Share Issues BETA
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.
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curtis analytics limited Companies House Filings - See Documents
| date | description | view/download |
|---|
