pivotal point limited

1

pivotal point limited Company Information

Share PIVOTAL POINT LIMITED
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Company Number

11257473

Registered Address

the old rectory church street, weybridge, surrey, KT13 8DE

Industry

Management consultancy activities (other than financial management)

 

Telephone

443330233146

Next Accounts Due

December 2024

Group Structure

View All

Directors

Elizabeth Singleton6 Years

Shareholders

elizabeth jane singleton 100%

pivotal point limited Estimated Valuation

£65.3k

Pomanda estimates the enterprise value of PIVOTAL POINT LIMITED at £65.3k based on a Turnover of £106.4k and 0.61x industry multiple (adjusted for size and gross margin).

pivotal point limited Estimated Valuation

£0

Pomanda estimates the enterprise value of PIVOTAL POINT LIMITED at £0 based on an EBITDA of £-2k and a 4.38x industry multiple (adjusted for size and gross margin).

pivotal point limited Estimated Valuation

£0

Pomanda estimates the enterprise value of PIVOTAL POINT LIMITED at £0 based on Net Assets of £-10.7k and 2.67x industry multiple (adjusted for liquidity).

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Pivotal Point Limited Overview

Pivotal Point Limited is a live company located in surrey, KT13 8DE with a Companies House number of 11257473. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2018, it's largest shareholder is elizabeth jane singleton with a 100% stake. Pivotal Point Limited is a young, micro sized company, Pomanda has estimated its turnover at £106.4k with low growth in recent years.

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Pivotal Point Limited Health Check

Pomanda's financial health check has awarded Pivotal Point Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

0 Strong

positive_score

3 Regular

positive_score

6 Weak

size

Size

annual sales of £106.4k, make it smaller than the average company (£297.2k)

£106.4k - Pivotal Point Limited

£297.2k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (5.6%)

1% - Pivotal Point Limited

5.6% - Industry AVG

production

Production

with a gross margin of 55.1%, this company has a comparable cost of product (55.1%)

55.1% - Pivotal Point Limited

55.1% - Industry AVG

profitability

Profitability

an operating margin of -2.2% make it less profitable than the average company (9.3%)

-2.2% - Pivotal Point Limited

9.3% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Pivotal Point Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £40.3k, the company has an equivalent pay structure (£40.3k)

£40.3k - Pivotal Point Limited

£40.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £106.4k, this is equally as efficient (£106.4k)

£106.4k - Pivotal Point Limited

£106.4k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Pivotal Point Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Pivotal Point Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Pivotal Point Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (27 weeks)

0 weeks - Pivotal Point Limited

27 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 35716.7%, this is a higher level of debt than the average (54.8%)

35716.7% - Pivotal Point Limited

54.8% - Industry AVG

PIVOTAL POINT LIMITED financials

EXPORTms excel logo

Pivotal Point Limited's latest turnover from March 2023 is estimated at £106.4 thousand and the company has net assets of -£10.7 thousand. According to their latest financial statements, Pivotal Point Limited has 1 employee and maintains cash reserves of £30 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Turnover106,383101,90696,917104,00349,742
Other Income Or Grants00000
Cost Of Sales47,78045,74242,12443,94819,343
Gross Profit58,60356,16454,79360,05530,399
Admin Expenses60,95559,01960,03961,99728,488
Operating Profit-2,352-2,855-5,246-1,9421,911
Interest Payable00000
Interest Receivable2741048
Pre-Tax Profit-2,350-2,848-5,242-1,9321,959
Tax0000-372
Profit After Tax-2,350-2,848-5,242-1,9321,587
Dividends Paid00000
Retained Profit-2,350-2,848-5,242-1,9321,587
Employee Costs40,27439,44435,54636,34846,141
Number Of Employees11111
EBITDA*-1,977-2,380-4,771-1,4672,011

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Tangible Assets03758501,325300
Intangible Assets00000
Investments & Other00000
Debtors (Due After 1 year)00000
Total Fixed Assets03758501,325300
Stock & work in progress00000
Trade Debtors00003,359
Group Debtors00000
Misc Debtors071717520
Cash30541,7896,41312,848
misc current assets00000
total current assets301251,8607,16516,207
total assets305002,7108,49016,507
Bank overdraft00000
Bank loan00000
Trade Creditors 00000
Group/Directors Accounts000011,918
other short term finances00000
hp & lease commitments00000
other current liabilities10,7158,8358,1978,7352,902
total current liabilities10,7158,8358,1978,73514,820
loans00000
hp & lease commitments00000
Accruals and Deferred Income00000
other liabilities00000
provisions00000
total long term liabilities00000
total liabilities10,7158,8358,1978,73514,820
net assets-10,685-8,335-5,487-2451,687
total shareholders funds-10,685-8,335-5,487-2451,687
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Operating Activities
Operating Profit-2,352-2,855-5,246-1,9421,911
Depreciation375475475475100
Amortisation00000
Tax0000-372
Stock00000
Debtors-710-681-2,6073,359
Creditors00000
Accruals and Deferred Income1,880638-5385,8332,902
Deferred Taxes & Provisions00000
Cash flow from operations-26-1,742-4,6286,9731,182
Investing Activities
capital expenditure000-1,500-400
Change in Investments00000
cash flow from investments000-1,500-400
Financing Activities
Bank loans00000
Group/Directors Accounts000-11,91811,918
Other Short Term Loans 00000
Long term loans00000
Hire Purchase and Lease Commitments00000
other long term liabilities00000
share issue0000100
interest2741048
cash flow from financing274-11,90812,066
cash and cash equivalents
cash-24-1,735-4,624-6,43512,848
overdraft00000
change in cash-24-1,735-4,624-6,43512,848

pivotal point limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Pivotal Point Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for pivotal point limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in KT13 area or any other competitors across 12 key performance metrics.

pivotal point limited Ownership

PIVOTAL POINT LIMITED group structure

Pivotal Point Limited has no subsidiary companies.

Ultimate parent company

PIVOTAL POINT LIMITED

11257473

PIVOTAL POINT LIMITED Shareholders

elizabeth jane singleton 100%

pivotal point limited directors

Pivotal Point Limited currently has 1 director, Mrs Elizabeth Singleton serving since Mar 2018.

officercountryagestartendrole
Mrs Elizabeth Singleton48 years Mar 2018- Director

P&L

March 2023

turnover

106.4k

+4%

operating profit

-2.4k

0%

gross margin

55.1%

-0.05%

turnover

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

Balance Sheet

March 2023

net assets

-10.7k

+0.28%

total assets

30

-0.94%

cash

30

-0.44%

net assets

Total assets minus all liabilities

pivotal point limited company details

company number

11257473

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

March 2018

age

6

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2023

previous names

N/A

accountant

TWP ACCOUNTING LLP

auditor

-

address

the old rectory church street, weybridge, surrey, KT13 8DE

Bank

-

Legal Advisor

-

pivotal point 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 pivotal point limited.

charges

pivotal point limited Companies House Filings - See Documents

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