hosted telco (south) limited Company Information
Company Number
11052756
Website
hostedtelco.co.ukRegistered 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
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
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
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).
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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.
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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
2 Strong
1 Regular
5 Weak
Size
annual sales of £99.2k, make it smaller than the average company (£882k)
- Hosted Telco (south) Limited
£882k - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (6.6%)
- Hosted Telco (south) Limited
6.6% - Industry AVG
Production
with a gross margin of 20.2%, this company has a higher cost of product (41.1%)
- Hosted Telco (south) Limited
41.1% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Hosted Telco (south) Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
- Hosted Telco (south) Limited
14 - Industry AVG
Pay Structure
on an average salary of £30.1k, the company has an equivalent pay structure (£30.1k)
- Hosted Telco (south) Limited
£30.1k - Industry AVG
Efficiency
resulting in sales per employee of £99.2k, this is more efficient (£85k)
- Hosted Telco (south) Limited
£85k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Hosted Telco (south) Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 164 days, this is slower than average (39 days)
- Hosted Telco (south) Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hosted Telco (south) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hosted Telco (south) Limited
- - Industry AVG
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
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 House, Pomanda Estimates
Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 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 | 2 | 2 | 1 | 1 | ||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | |
---|---|---|---|---|---|---|
Tangible Assets | 1,672 | 1,672 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 488 | 4,688 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 1,672 | 1,672 | 0 | 488 | 4,688 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 2,628 | 31,690 | 15,147 | 20,987 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 0 | 0 | 2,628 | 31,690 | 15,147 | 20,987 |
total assets | 1,672 | 1,672 | 2,628 | 32,178 | 19,835 | 20,987 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 35,596 | 35,596 | 22,996 | 27,743 | 19,526 | 16,853 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 35,596 | 35,596 | 22,996 | 27,743 | 19,526 | 16,853 |
loans | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 35,596 | 35,596 | 22,996 | 27,743 | 19,526 | 16,853 |
net assets | -33,924 | -33,924 | -20,368 | 4,435 | 309 | 4,134 |
total shareholders funds | -33,924 | -33,924 | -20,368 | 4,435 | 309 | 4,134 |
Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | |
---|---|---|---|---|---|---|
Operating Activities | ||||||
Operating Profit | ||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 0 | -2,628 | -29,062 | 16,543 | -5,840 | 20,987 |
Creditors | 0 | 12,600 | -4,747 | 8,217 | 2,673 | 16,853 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||
Investing Activities | ||||||
capital expenditure | ||||||
Change in Investments | 0 | 0 | -488 | -4,200 | 4,688 | 0 |
cash flow from investments | ||||||
Financing Activities | ||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||
interest | ||||||
cash flow from financing | ||||||
cash and cash equivalents | ||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
hosted telco (south) limited Credit Report and Business Information
Hosted Telco (south) Limited Competitor Analysis
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 directors
Hosted Telco (South) Limited currently has 1 director, Mr Clive Clark serving since Nov 2017.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Clive Clark | England | 58 years | Nov 2017 | - | Director |
P&L
November 2023turnover
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 2023net 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
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.
hosted telco (south) limited Companies House Filings - See Documents
date | description | view/download |
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