copper sky advisors limited

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copper sky advisors limited Company Information

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Company Number

11068222

Website

-

Registered Address

124 city road, london, EC1V 2NX

Industry

Management consultancy activities (other than financial management)

 

Telephone

-

Next Accounts Due

September 2025

Group Structure

View All

Directors

Lance Hill6 Years

Melissa Hill2 Years

Shareholders

mr lance vaughan hill 50%

mr timothy alan maynard 50%

copper sky advisors limited Estimated Valuation

£177.8k

Pomanda estimates the enterprise value of COPPER SKY ADVISORS LIMITED at £177.8k based on a Turnover of £381.8k and 0.47x industry multiple (adjusted for size and gross margin).

copper sky advisors limited Estimated Valuation

£0

Pomanda estimates the enterprise value of COPPER SKY ADVISORS LIMITED at £0 based on an EBITDA of £-45.8k and a 3.33x industry multiple (adjusted for size and gross margin).

copper sky advisors limited Estimated Valuation

£233.8k

Pomanda estimates the enterprise value of COPPER SKY ADVISORS LIMITED at £233.8k based on Net Assets of £87.5k and 2.67x industry multiple (adjusted for liquidity).

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Copper Sky Advisors Limited Overview

Copper Sky Advisors Limited is a live company located in london, EC1V 2NX with a Companies House number of 11068222. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in November 2017, it's largest shareholder is mr lance vaughan hill with a 50% stake. Copper Sky Advisors Limited is a young, micro sized company, Pomanda has estimated its turnover at £381.8k with healthy growth in recent years.

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Copper Sky Advisors Limited Health Check

Pomanda's financial health check has awarded Copper Sky Advisors Limited a 2 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

Health Check Image
Health Rating2out of 5
positive_score

1 Strong

positive_score

4 Regular

positive_score

5 Weak

size

Size

annual sales of £381.8k, make it smaller than the average company (£537.5k)

£381.8k - Copper Sky Advisors Limited

£537.5k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 9%, show it is growing at a similar rate (8.4%)

9% - Copper Sky Advisors Limited

8.4% - Industry AVG

production

Production

with a gross margin of 25%, this company has a higher cost of product (53.4%)

25% - Copper Sky Advisors Limited

53.4% - Industry AVG

profitability

Profitability

an operating margin of -12% make it less profitable than the average company (7.8%)

-12% - Copper Sky Advisors Limited

7.8% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (6)

3 - Copper Sky Advisors Limited

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £50.3k, the company has an equivalent pay structure (£50.3k)

£50.3k - Copper Sky Advisors Limited

£50.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £127.3k, this is equally as efficient (£121.6k)

£127.3k - Copper Sky Advisors Limited

£121.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 181 days, this is later than average (67 days)

181 days - Copper Sky Advisors Limited

67 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 137 days, this is slower than average (25 days)

137 days - Copper Sky Advisors Limited

25 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Copper Sky Advisors Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Copper Sky Advisors Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 55.2%, this is a similar level of debt than the average (57%)

55.2% - Copper Sky Advisors Limited

57% - Industry AVG

COPPER SKY ADVISORS LIMITED financials

EXPORTms excel logo

Copper Sky Advisors Limited's latest turnover from December 2023 is estimated at £381.8 thousand and the company has net assets of £87.5 thousand. According to their latest financial statements, Copper Sky Advisors Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Turnover381,844199,243293,040296,461169,133692,444
Other Income Or Grants000000
Cost Of Sales286,587150,582224,656228,048128,456517,287
Gross Profit95,25748,66168,38468,41440,677175,157
Admin Expenses141,039120,56566,569160,58189,489-247,821
Operating Profit-45,782-71,9041,815-92,167-48,812422,978
Interest Payable000000
Interest Receivable0001411,520467
Pre-Tax Profit-45,782-71,9041,815-92,027-47,292423,444
Tax00-34500-80,454
Profit After Tax-45,782-71,9041,470-92,027-47,292342,990
Dividends Paid000000
Retained Profit-45,782-71,9041,470-92,027-47,292342,990
Employee Costs150,87996,00095,55289,00298,523162,315
Number Of Employees322223
EBITDA*-45,782-71,9041,815-90,914-48,235423,534

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Tangible Assets2,9643,3581,8572,6261,1731,669
Intangible Assets000000
Investments & Other000200
Debtors (Due After 1 year)000000
Total Fixed Assets2,9643,3581,8572,6281,1731,669
Stock & work in progress000000
Trade Debtors189,796124,630202,593201,59376,084334,936
Group Debtors000000
Misc Debtors2,5895,8285,4771,38900
Cash0000280,995124,412
misc current assets000000
total current assets192,385130,458208,070202,982357,079459,348
total assets195,349133,816209,927205,610358,252461,017
Bank overdraft000000
Bank loan000000
Trade Creditors 107,8945794,7861,93762,552118,025
Group/Directors Accounts000000
other short term finances000000
hp & lease commitments000000
other current liabilities000000
total current liabilities107,8945794,7861,93762,552118,025
loans000000
hp & lease commitments000000
Accruals and Deferred Income000000
other liabilities000000
provisions000000
total long term liabilities000000
total liabilities107,8945794,7861,93762,552118,025
net assets87,455133,237205,141203,673295,700342,992
total shareholders funds87,455133,237205,141203,673295,700342,992
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Operating Activities
Operating Profit-45,782-71,9041,815-92,167-48,812422,978
Depreciation0001,253577556
Amortisation000000
Tax00-34500-80,454
Stock000000
Debtors61,927-77,6125,088126,898-258,852334,936
Creditors107,315-4,2072,849-60,615-55,473118,025
Accruals and Deferred Income000000
Deferred Taxes & Provisions000000
Cash flow from operations-3941,501-769-278,427155,144126,169
Investing Activities
capital expenditure394-1,501769-2,706-81-2,225
Change in Investments00-2200
cash flow from investments394-1,501771-2,708-81-2,225
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 issue00-2002
interest0001411,520467
cash flow from financing00-21411,520469
cash and cash equivalents
cash000-280,995156,583124,412
overdraft000000
change in cash000-280,995156,583124,412

copper sky advisors 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 copper sky advisors limited. Get real-time insights into copper sky advisors limited's credit score, group structure and payment trends.

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Copper Sky Advisors Limited Competitor Analysis

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Perform a competitor analysis for copper sky advisors limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in EC1V area or any other competitors across 12 key performance metrics.

copper sky advisors limited Ownership

COPPER SKY ADVISORS LIMITED group structure

Copper Sky Advisors Limited has no subsidiary companies.

Ultimate parent company

COPPER SKY ADVISORS LIMITED

11068222

COPPER SKY ADVISORS LIMITED Shareholders

mr lance vaughan hill 50%
mr timothy alan maynard 50%

copper sky advisors limited directors

Copper Sky Advisors Limited currently has 2 directors. The longest serving directors include Mr Lance Hill (Nov 2017) and Mrs Melissa Hill (Dec 2021).

officercountryagestartendrole
Mr Lance HillEngland60 years Nov 2017- Director
Mrs Melissa HillEngland54 years Dec 2021- Director

P&L

December 2023

turnover

381.8k

+92%

operating profit

-45.8k

0%

gross margin

25%

+2.14%

turnover

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

Balance Sheet

December 2023

net assets

87.5k

-0.34%

total assets

195.3k

+0.46%

cash

0

0%

net assets

Total assets minus all liabilities

copper sky advisors limited company details

company number

11068222

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

November 2017

age

7

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

124 city road, london, EC1V 2NX

Bank

-

Legal Advisor

-

copper sky advisors 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 copper sky advisors limited.

charges

copper sky advisors limited Companies House Filings - See Documents

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