katapult partners ltd
katapult partners ltd Company Information
Company Number
10982903
Next Accounts
Dec 2024
Industry
Computer consultancy activities
Management consultancy activities (other than financial management)
Shareholders
ebba elizabeth erlandsdotter vinberg hearn
Group Structure
View All
Contact
Registered Address
5 tandridge road, hove, BN3 4LU
Website
www.katapultpartners.comkatapult partners ltd Estimated Valuation
Pomanda estimates the enterprise value of KATAPULT PARTNERS LTD at £46.7k based on a Turnover of £98.2k and 0.48x industry multiple (adjusted for size and gross margin).
katapult partners ltd Estimated Valuation
Pomanda estimates the enterprise value of KATAPULT PARTNERS LTD at £0 based on an EBITDA of £-13.4k and a 3.52x industry multiple (adjusted for size and gross margin).
katapult partners ltd Estimated Valuation
Pomanda estimates the enterprise value of KATAPULT PARTNERS LTD at £0 based on Net Assets of £-65.3k and 2.5x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Katapult Partners Ltd Overview
Katapult Partners Ltd is a dissolved company that was located in hove, BN3 4LU with a Companies House number of 10982903. It operated in the information technology consultancy activities sector, SIC Code 62020. Founded in September 2017, it's largest shareholder was ebba elizabeth erlandsdotter vinberg hearn with a 100% stake. The last turnover for Katapult Partners Ltd was estimated at £98.2k.
Upgrade for unlimited company reports & a free credit check
Katapult Partners Ltd Health Check
Pomanda's financial health check has awarded Katapult Partners Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
5 Weak
Size
annual sales of £98.2k, make it smaller than the average company (£425k)
- Katapult Partners Ltd
£425k - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (3.2%)
- Katapult Partners Ltd
3.2% - Industry AVG
Production
with a gross margin of 25.3%, this company has a higher cost of product (50.4%)
- Katapult Partners Ltd
50.4% - Industry AVG
Profitability
an operating margin of -13.7% make it less profitable than the average company (9.1%)
- Katapult Partners Ltd
9.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Katapult Partners Ltd
5 - Industry AVG
Pay Structure
on an average salary of £44.3k, the company has an equivalent pay structure (£44.3k)
- Katapult Partners Ltd
£44.3k - Industry AVG
Efficiency
resulting in sales per employee of £98.2k, this is equally as efficient (£109k)
- Katapult Partners Ltd
£109k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Katapult Partners Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 325 days, this is slower than average (31 days)
- Katapult Partners Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Katapult Partners Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Katapult Partners Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Katapult Partners Ltd
- - Industry AVG
KATAPULT PARTNERS LTD financials
Katapult Partners Ltd's latest turnover from March 2022 is estimated at £98.2 thousand and the company has net assets of -£65.3 thousand. According to their latest financial statements, Katapult Partners Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|
| Turnover | 91,633 | 98,984 | 0 | ||
| Other Income Or Grants | |||||
| Cost Of Sales | |||||
| Gross Profit | |||||
| Admin Expenses | |||||
| Operating Profit | |||||
| Interest Payable | 0 | 0 | 0 | ||
| Interest Receivable | 0 | 0 | 0 | ||
| Pre-Tax Profit | -22,712 | -2,852 | -5,670 | ||
| Tax | 0 | 0 | 0 | ||
| Profit After Tax | -22,712 | -2,852 | -5,670 | ||
| Dividends Paid | 0 | 0 | 0 | ||
| Retained Profit | -22,712 | -2,852 | -5,670 | ||
| Employee Costs | 32,343 | 0 | |||
| Number Of Employees | 1 | 1 | 3 | 3 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|
| Tangible Assets | 0 | 1,553 | 1,553 | 1,553 | 209 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 1,553 | 1,553 | 1,553 | 209 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 1,794 | 2,630 | 29,404 | 809 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 0 | 1,794 | 2,630 | 29,404 | 809 |
| total assets | 0 | 3,347 | 4,183 | 30,957 | 1,018 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 65,328 | 55,238 | 35,317 | 39,380 | 6,636 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 65,328 | 55,238 | 35,317 | 39,380 | 6,636 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 65,328 | 55,238 | 35,317 | 39,380 | 6,636 |
| net assets | -65,328 | -51,891 | -31,134 | -8,423 | -5,618 |
| total shareholders funds | -65,328 | -51,891 | -31,134 | -8,423 | -5,618 |
| Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | ||
| Amortisation | 0 | 0 | 0 | ||
| Tax | 0 | 0 | 0 | ||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | -1,794 | -836 | -26,774 | 28,595 | 809 |
| Creditors | 10,090 | 19,921 | -4,063 | 32,744 | 6,636 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | 0 | 0 | 0 | ||
| cash flow from financing | 1 | 47 | 52 | ||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
katapult partners ltd Credit Report and Business Information
Katapult Partners Ltd Competitor Analysis
Perform a competitor analysis for katapult partners ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other undefined companies, companies in BN3 area or any other competitors across 12 key performance metrics.
katapult partners ltd Ownership
KATAPULT PARTNERS LTD group structure
Katapult Partners Ltd has no subsidiary companies.
Ultimate parent company
KATAPULT PARTNERS LTD
10982903
katapult partners ltd directors
Katapult Partners Ltd currently has 3 directors. The longest serving directors include Ms Ebba Vinberg Hearn (Sep 2017) and Mr Richard Hearn (Mar 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Ebba Vinberg Hearn | England | 61 years | Sep 2017 | - | Director |
| Mr Richard Hearn | England | 53 years | Mar 2018 | - | Director |
| Mr Steven Sharpe | United Kingdom | 35 years | Mar 2018 | - | Director |
P&L
March 2022turnover
98.2k
+123%
operating profit
-13.4k
0%
gross margin
25.4%
+1.08%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2022net assets
-65.3k
+0.26%
total assets
0
-1%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
katapult partners ltd company details
company number
10982903
Type
Private limited with Share Capital
industry
62020 - Computer consultancy activities
70229 - Management consultancy activities (other than financial management)
incorporation date
September 2017
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2022
previous names
N/A
accountant
-
auditor
-
address
5 tandridge road, hove, BN3 4LU
Bank
-
Legal Advisor
-
katapult partners 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 katapult partners ltd.
katapult partners ltd 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.
Click to start generating capital raising & share issue transactions for KATAPULT PARTNERS LTD. This can take several minutes, an email will notify you when this has completed.
katapult partners ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
