carousel solutions group ltd Company Information
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
sussex innovation, 12-16 addiscombe road, croydon, CR0 0XT
Website
carousel-solutions.comcarousel solutions group ltd Estimated Valuation
Pomanda estimates the enterprise value of CAROUSEL SOLUTIONS GROUP LTD at £73.3k based on a Turnover of £179.9k and 0.41x industry multiple (adjusted for size and gross margin).
carousel solutions group ltd Estimated Valuation
Pomanda estimates the enterprise value of CAROUSEL SOLUTIONS GROUP LTD at £0 based on an EBITDA of £-17k and a 2.93x industry multiple (adjusted for size and gross margin).
carousel solutions group ltd Estimated Valuation
Pomanda estimates the enterprise value of CAROUSEL SOLUTIONS GROUP LTD at £142.8k based on Net Assets of £62.2k and 2.3x industry multiple (adjusted for liquidity).
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Carousel Solutions Group Ltd Overview
Carousel Solutions Group Ltd is a live company located in croydon, CR0 0XT with a Companies House number of 11345493. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in May 2018, it's largest shareholder is shimi shah with a 100% stake. Carousel Solutions Group Ltd is a young, micro sized company, Pomanda has estimated its turnover at £179.9k with declining growth in recent years.
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Carousel Solutions Group Ltd Health Check
Pomanda's financial health check has awarded Carousel Solutions Group Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
2 Strong
![positive_score](/assets/images/scoreRate1.png)
1 Regular
![positive_score](/assets/images/scoreRate0.png)
7 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £179.9k, make it smaller than the average company (£3.7m)
- Carousel Solutions Group Ltd
£3.7m - Industry AVG
![growth](/assets/images/scoreRate0.png)
Growth
3 year (CAGR) sales growth of -15%, show it is growing at a slower rate (4.6%)
- Carousel Solutions Group Ltd
4.6% - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 17.5%, this company has a higher cost of product (38.1%)
- Carousel Solutions Group Ltd
38.1% - Industry AVG
![profitability](/assets/images/scoreRate0.png)
Profitability
an operating margin of -9.5% make it less profitable than the average company (6.3%)
- Carousel Solutions Group Ltd
6.3% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 1 employees, this is below the industry average (23)
1 - Carousel Solutions Group Ltd
23 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £48.2k, the company has an equivalent pay structure (£48.2k)
- Carousel Solutions Group Ltd
£48.2k - Industry AVG
![efficiency](/assets/images/scoreRate2.png)
Efficiency
resulting in sales per employee of £179.9k, this is more efficient (£153.7k)
- Carousel Solutions Group Ltd
£153.7k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 164 days, this is later than average (41 days)
- Carousel Solutions Group Ltd
41 days - Industry AVG
![creditordays](/assets/images/scoreRate0.png)
Creditor Days
its suppliers are paid after 27 days, this is quicker than average (33 days)
- Carousel Solutions Group Ltd
33 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Carousel Solutions Group Ltd
- - Industry AVG
![cashbalance](/assets/images/scoreRate-1.png)
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Carousel Solutions Group Ltd
- - Industry AVG
![debtlevel](/assets/images/scoreRate2.png)
Debt Level
it has a ratio of liabilities to total assets of 33%, this is a lower level of debt than the average (62.2%)
33% - Carousel Solutions Group Ltd
62.2% - Industry AVG
CAROUSEL SOLUTIONS GROUP LTD financials
![ms excel logo](/assets/images/ms_excel_logo.png)
Carousel Solutions Group Ltd's latest turnover from May 2023 is estimated at £179.9 thousand and the company has net assets of £62.2 thousand. According to their latest financial statements, Carousel Solutions Group Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | |
---|---|---|---|---|---|
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 | 1 | 1 | 1 | 2 | 2 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | |
---|---|---|---|---|---|
Tangible Assets | 8,924 | 9,544 | 2,276 | 1,434 | 1,792 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 8,924 | 9,544 | 2,276 | 1,434 | 1,792 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 80,974 | 132,802 | 114,250 | 115,073 | 64,404 |
Group Debtors | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 2,958 | 8,838 | 5,164 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 |
total current assets | 83,932 | 141,640 | 119,414 | 115,073 | 64,404 |
total assets | 92,856 | 151,184 | 121,690 | 116,507 | 66,196 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 11,173 | 43,683 | 59,668 | 50,192 | 55,530 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 11,173 | 43,683 | 59,668 | 50,192 | 55,530 |
loans | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 3,000 | 4,000 | 4,000 | 4,250 | 5,000 |
other liabilities | 16,443 | 24,244 | 32,000 | 40,000 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 19,443 | 28,244 | 36,000 | 44,250 | 5,000 |
total liabilities | 30,616 | 71,927 | 95,668 | 94,442 | 60,530 |
net assets | 62,240 | 79,257 | 26,022 | 22,065 | 5,666 |
total shareholders funds | 62,240 | 79,257 | 26,022 | 22,065 | 5,666 |
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | |
---|---|---|---|---|---|
Operating Activities | |||||
Operating Profit | |||||
Depreciation | |||||
Amortisation | |||||
Tax | |||||
Stock | 0 | 0 | 0 | 0 | 0 |
Debtors | -57,708 | 22,226 | 4,341 | 50,669 | 64,404 |
Creditors | -32,510 | -15,985 | 9,476 | -5,338 | 55,530 |
Accruals and Deferred Income | -1,000 | 0 | -250 | -750 | 5,000 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||
Investing Activities | |||||
capital expenditure | |||||
Change in Investments | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||
Financing Activities | |||||
Bank loans | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | -7,801 | -7,756 | -8,000 | 40,000 | 0 |
share issue | |||||
interest | |||||
cash flow from financing | |||||
cash and cash equivalents | |||||
cash | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 |
carousel solutions group ltd Credit Report and Business Information
Carousel Solutions Group Ltd Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for carousel solutions group ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in CR0 area or any other competitors across 12 key performance metrics.
carousel solutions group ltd Ownership
CAROUSEL SOLUTIONS GROUP LTD group structure
Carousel Solutions Group Ltd has no subsidiary companies.
Ultimate parent company
CAROUSEL SOLUTIONS GROUP LTD
11345493
carousel solutions group ltd directors
Carousel Solutions Group Ltd currently has 1 director, Mrs Shimi Shah serving since Jun 2018.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Shimi Shah | 54 years | Jun 2018 | - | Director |
P&L
May 2023turnover
179.9k
-38%
operating profit
-17k
0%
gross margin
17.6%
+5.35%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
62.2k
-0.21%
total assets
92.9k
-0.39%
cash
0
0%
net assets
Total assets minus all liabilities
carousel solutions group ltd company details
company number
11345493
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
May 2018
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2023
previous names
N/A
accountant
-
auditor
-
address
sussex innovation, 12-16 addiscombe road, croydon, CR0 0XT
Bank
-
Legal Advisor
-
carousel solutions group 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 carousel solutions group ltd.
carousel solutions group ltd Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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carousel solutions group ltd Companies House Filings - See Documents
date | description | view/download |
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