compliancebydesign ltd
compliancebydesign ltd Company Information
Company Number
11105095
Website
-Registered Address
20-22 wenlock road, london, N1 7GU
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Directors
David Wilson6 Years
Shareholders
david john wilson 50%
susan wilson 50%
compliancebydesign ltd Estimated Valuation
Pomanda estimates the enterprise value of COMPLIANCEBYDESIGN LTD at £3.7k based on a Turnover of £8.3k and 0.44x industry multiple (adjusted for size and gross margin).
compliancebydesign ltd Estimated Valuation
Pomanda estimates the enterprise value of COMPLIANCEBYDESIGN LTD at £0 based on an EBITDA of £-1.3k and a 3.11x industry multiple (adjusted for size and gross margin).
compliancebydesign ltd Estimated Valuation
Pomanda estimates the enterprise value of COMPLIANCEBYDESIGN LTD at £376 based on Net Assets of £135 and 2.79x industry multiple (adjusted for liquidity).
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Compliancebydesign Ltd Overview
Compliancebydesign Ltd is a dissolved company that was located in london, N1 7GU with a Companies House number of 11105095. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in December 2017, it's largest shareholder was david john wilson with a 50% stake. The last turnover for Compliancebydesign Ltd was estimated at £8.3k.
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Compliancebydesign Ltd Health Check
Pomanda's financial health check has awarded Compliancebydesign Ltd a 0.5 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
0 Regular
5 Weak
Size
annual sales of £8.3k, make it smaller than the average company (£315.4k)
£8.3k - Compliancebydesign Ltd
£315.4k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Compliancebydesign Ltd
- - Industry AVG
Production
with a gross margin of 23.2%, this company has a higher cost of product (53.2%)
23.2% - Compliancebydesign Ltd
53.2% - Industry AVG
Profitability
an operating margin of -15.2% make it less profitable than the average company (7.6%)
-15.2% - Compliancebydesign Ltd
7.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Compliancebydesign Ltd
4 - Industry AVG
Pay Structure
on an average salary of £5k, the company has a lower pay structure (£44.5k)
- Compliancebydesign Ltd
£44.5k - Industry AVG
Efficiency
resulting in sales per employee of £8.3k, this is less efficient (£110.9k)
- Compliancebydesign Ltd
£110.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Compliancebydesign Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Compliancebydesign Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Compliancebydesign Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Compliancebydesign Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Compliancebydesign Ltd
- - Industry AVG
COMPLIANCEBYDESIGN LTD financials
Compliancebydesign Ltd's latest turnover from December 2020 is £8.3 thousand and the company has net assets of £135. According to their latest financial statements, we estimate that Compliancebydesign Ltd has 1 employee and maintains cash reserves of £135 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|
| Turnover | 8,348 | 29,925 | 76,391 |
| Other Income Or Grants | |||
| Cost Of Sales | |||
| Gross Profit | |||
| Admin Expenses | |||
| Operating Profit | |||
| Interest Payable | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 926 |
| Pre-Tax Profit | -1,310 | 16,489 | 73,566 |
| Tax | 0 | -3,133 | -13,977 |
| Profit After Tax | -1,310 | 13,356 | 59,589 |
| Dividends Paid | 0 | 44,000 | 27,500 |
| Retained Profit | -1,310 | -30,644 | 32,089 |
| Employee Costs | 5,000 | 6,000 | 0 |
| Number Of Employees | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 |
| Misc Debtors | 0 | 303 | 42,225 |
| Cash | 135 | 5,827 | 7,592 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 135 | 6,130 | 49,817 |
| total assets | 135 | 6,130 | 49,817 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 3,749 |
| other short term finances | 0 | 1,552 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| other current liabilities | 0 | 3,133 | 13,978 |
| total current liabilities | 0 | 4,685 | 17,727 |
| loans | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 |
| total liabilities | 0 | 4,685 | 17,727 |
| net assets | 135 | 1,445 | 32,090 |
| total shareholders funds | 135 | 1,445 | 32,090 |
| Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 |
| Tax | 0 | -3,133 | -13,977 |
| Stock | 0 | 0 | 0 |
| Debtors | -303 | -41,922 | 42,225 |
| Creditors | 0 | 0 | 0 |
| Accruals and Deferred Income | -3,133 | -10,845 | 13,978 |
| Deferred Taxes & Provisions | 0 | 0 | 0 |
| Cash flow from operations | |||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | 0 | 0 | 0 |
| cash flow from investments | |||
| Financing Activities | |||
| Bank loans | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | -3,749 | 3,749 |
| Other Short Term Loans | -1,552 | 1,552 | 0 |
| Long term loans | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 |
| share issue | |||
| interest | 0 | 0 | 926 |
| cash flow from financing | -1,552 | -2,198 | 4,676 |
| cash and cash equivalents | |||
| cash | -5,692 | -1,765 | 7,592 |
| overdraft | 0 | 0 | 0 |
| change in cash | -5,692 | -1,765 | 7,592 |
compliancebydesign ltd Credit Report and Business Information
Compliancebydesign Ltd Competitor Analysis
Perform a competitor analysis for compliancebydesign ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in N 1 area or any other competitors across 12 key performance metrics.
compliancebydesign ltd Ownership
COMPLIANCEBYDESIGN LTD group structure
Compliancebydesign Ltd has no subsidiary companies.
Ultimate parent company
COMPLIANCEBYDESIGN LTD
11105095
compliancebydesign ltd directors
Compliancebydesign Ltd currently has 1 director, Mr David Wilson serving since Dec 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Wilson | 78 years | Dec 2017 | - | Director |
P&L
December 2020turnover
8.3k
-72%
operating profit
-1.3k
0%
gross margin
23.2%
-3.92%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2020net assets
135
-0.91%
total assets
135
-0.98%
cash
135
-0.98%
net assets
Total assets minus all liabilities
compliancebydesign ltd company details
company number
11105095
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
December 2017
age
7
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
December 2020
address
20-22 wenlock road, london, N1 7GU
accountant
-
auditor
-
compliancebydesign 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 compliancebydesign ltd.
compliancebydesign ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
