hosted telco (south) limited

2

hosted telco (south) limited Company Information

Share HOSTED TELCO (SOUTH) LIMITED
Live 
YoungMicroLow

Company Number

11052756

Registered Address

128 city road, london, EC1V 2NX

Industry

Other personal service activities n.e.c.

 

Telephone

442080667777

Next Accounts Due

August 2025

Group Structure

View All

Directors

Clive Clark6 Years

Shareholders

clive clark 100%

hosted telco (south) limited Estimated Valuation

£48.5k

Pomanda estimates the enterprise value of HOSTED TELCO (SOUTH) LIMITED at £48.5k based on a Turnover of £99.2k and 0.49x industry multiple (adjusted for size and gross margin).

hosted telco (south) limited Estimated Valuation

£0

Pomanda estimates the enterprise value of HOSTED TELCO (SOUTH) LIMITED at £0 based on an EBITDA of £0 and a 3.18x industry multiple (adjusted for size and gross margin).

hosted telco (south) limited Estimated Valuation

£0

Pomanda estimates the enterprise value of HOSTED TELCO (SOUTH) LIMITED at £0 based on Net Assets of £-33.9k and 2.03x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Hosted Telco (south) Limited Overview

Hosted Telco (south) Limited is a live company located in london, EC1V 2NX with a Companies House number of 11052756. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in November 2017, it's largest shareholder is clive clark with a 100% stake. Hosted Telco (south) Limited is a young, micro sized company, Pomanda has estimated its turnover at £99.2k with low growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Hosted Telco (south) Limited Health Check

Pomanda's financial health check has awarded Hosted Telco (South) Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £99.2k, make it smaller than the average company (£882k)

£99.2k - Hosted Telco (south) Limited

£882k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (6.6%)

0% - Hosted Telco (south) Limited

6.6% - Industry AVG

production

Production

with a gross margin of 20.2%, this company has a higher cost of product (41.1%)

20.2% - Hosted Telco (south) Limited

41.1% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Hosted Telco (south) Limited

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (14)

1 - Hosted Telco (south) Limited

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £30.1k, the company has an equivalent pay structure (£30.1k)

£30.1k - Hosted Telco (south) Limited

£30.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £99.2k, this is more efficient (£85k)

£99.2k - Hosted Telco (south) Limited

£85k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Hosted Telco (south) Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 164 days, this is slower than average (39 days)

164 days - Hosted Telco (south) Limited

39 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Hosted Telco (south) Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Hosted Telco (south) Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 2129%, this is a higher level of debt than the average (43.1%)

2129% - Hosted Telco (south) Limited

43.1% - Industry AVG

HOSTED TELCO (SOUTH) LIMITED financials

EXPORTms excel logo

Hosted Telco (South) Limited's latest turnover from November 2023 is estimated at £99.2 thousand and the company has net assets of -£33.9 thousand. According to their latest financial statements, we estimate that Hosted Telco (South) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018
Turnover99,23476,24545,42598,92857,89290,107
Other Income Or Grants000000
Cost Of Sales79,20061,89837,30080,86846,70372,516
Gross Profit20,03414,3478,12518,06011,18917,591
Admin Expenses20,03427,90332,92812,96615,01412,487
Operating Profit0-13,556-24,8035,094-3,8255,104
Interest Payable000000
Interest Receivable000000
Pre-Tax Profit0-13,556-24,8035,094-3,8255,104
Tax000-9680-970
Profit After Tax0-13,556-24,8034,126-3,8254,134
Dividends Paid000000
Retained Profit0-13,556-24,8034,126-3,8254,134
Employee Costs30,10057,42155,98226,31826,66325,878
Number Of Employees122111
EBITDA*0-13,556-24,8035,094-3,8255,104

* Earnings Before Interest, Tax, Depreciation and Amortisation

Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018
Tangible Assets1,6721,6720000
Intangible Assets000000
Investments & Other0004884,6880
Debtors (Due After 1 year)000000
Total Fixed Assets1,6721,67204884,6880
Stock & work in progress000000
Trade Debtors002,62831,69015,14720,987
Group Debtors000000
Misc Debtors000000
Cash000000
misc current assets000000
total current assets002,62831,69015,14720,987
total assets1,6721,6722,62832,17819,83520,987
Bank overdraft000000
Bank loan000000
Trade Creditors 35,59635,59622,99627,74319,52616,853
Group/Directors Accounts000000
other short term finances000000
hp & lease commitments000000
other current liabilities000000
total current liabilities35,59635,59622,99627,74319,52616,853
loans000000
hp & lease commitments000000
Accruals and Deferred Income000000
other liabilities000000
provisions000000
total long term liabilities000000
total liabilities35,59635,59622,99627,74319,52616,853
net assets-33,924-33,924-20,3684,4353094,134
total shareholders funds-33,924-33,924-20,3684,4353094,134
Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018
Operating Activities
Operating Profit0-13,556-24,8035,094-3,8255,104
Depreciation000000
Amortisation000000
Tax000-9680-970
Stock000000
Debtors0-2,628-29,06216,543-5,84020,987
Creditors012,600-4,7478,2172,67316,853
Accruals and Deferred Income000000
Deferred Taxes & Provisions000000
Cash flow from operations01,672-488-4,2004,6880
Investing Activities
capital expenditure0-1,6720000
Change in Investments00-488-4,2004,6880
cash flow from investments0-1,6724884,200-4,6880
Financing Activities
Bank loans000000
Group/Directors Accounts000000
Other Short Term Loans 000000
Long term loans000000
Hire Purchase and Lease Commitments000000
other long term liabilities000000
share issue000000
interest000000
cash flow from financing000000
cash and cash equivalents
cash000000
overdraft000000
change in cash000000

hosted telco (south) 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 hosted telco (south) limited. Get real-time insights into hosted telco (south) limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Hosted Telco (south) Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for hosted telco (south) limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in EC1V area or any other competitors across 12 key performance metrics.

hosted telco (south) limited Ownership

HOSTED TELCO (SOUTH) LIMITED group structure

Hosted Telco (South) Limited has no subsidiary companies.

Ultimate parent company

HOSTED TELCO (SOUTH) LIMITED

11052756

HOSTED TELCO (SOUTH) LIMITED Shareholders

clive clark 100%

hosted telco (south) limited directors

Hosted Telco (South) Limited currently has 1 director, Mr Clive Clark serving since Nov 2017.

officercountryagestartendrole
Mr Clive ClarkEngland58 years Nov 2017- Director

P&L

November 2023

turnover

99.2k

+30%

operating profit

0

0%

gross margin

20.2%

+7.29%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

November 2023

net assets

-33.9k

0%

total assets

1.7k

0%

cash

0

0%

net assets

Total assets minus all liabilities

hosted telco (south) limited company details

company number

11052756

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

November 2017

age

7

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

November 2023

previous names

N/A

accountant

-

auditor

-

address

128 city road, london, EC1V 2NX

Bank

-

Legal Advisor

-

hosted telco (south) 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 hosted telco (south) limited.

charges

hosted telco (south) limited Companies House Filings - See Documents

datedescriptionview/download