customer plus limited

customer plus limited Company Information

Share CUSTOMER PLUS LIMITED
Live 
YoungMicroRapid

Company Number

11630127

Industry

Management consultancy activities (other than financial management)

 

Shareholders

richard beevers

Group Structure

View All

Contact

Registered Address

blenheim house main street, etwall, derby, DE65 6LP

Website

gov.uk

customer plus limited Estimated Valuation

£133.8k

Pomanda estimates the enterprise value of CUSTOMER PLUS LIMITED at £133.8k based on a Turnover of £325.2k and 0.41x industry multiple (adjusted for size and gross margin).

customer plus limited Estimated Valuation

£2.5k

Pomanda estimates the enterprise value of CUSTOMER PLUS LIMITED at £2.5k based on an EBITDA of £766 and a 3.24x industry multiple (adjusted for size and gross margin).

customer plus limited Estimated Valuation

£2.5k

Pomanda estimates the enterprise value of CUSTOMER PLUS LIMITED at £2.5k based on Net Assets of £918 and 2.7x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Customer Plus Limited Overview

Customer Plus Limited is a live company located in derby, DE65 6LP with a Companies House number of 11630127. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in October 2018, it's largest shareholder is richard beevers with a 100% stake. Customer Plus Limited is a young, micro sized company, Pomanda has estimated its turnover at £325.2k with rapid growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Customer Plus Limited Health Check

Pomanda's financial health check has awarded Customer Plus Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £325.2k, make it smaller than the average company (£850.6k)

£325.2k - Customer Plus Limited

£850.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 56%, show it is growing at a faster rate (8.5%)

56% - Customer Plus Limited

8.5% - Industry AVG

production

Production

with a gross margin of 25.4%, this company has a higher cost of product (58.5%)

25.4% - Customer Plus Limited

58.5% - Industry AVG

profitability

Profitability

an operating margin of 0.2% make it less profitable than the average company (7.3%)

0.2% - Customer Plus Limited

7.3% - Industry AVG

employees

Employees

with 7 employees, this is similar to the industry average (7)

7 - Customer Plus Limited

7 - Industry AVG

paystructure

Pay Structure

on an average salary of £57k, the company has an equivalent pay structure (£57k)

£57k - Customer Plus Limited

£57k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £46.5k, this is less efficient (£132.7k)

£46.5k - Customer Plus Limited

£132.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 109 days, this is later than average (63 days)

109 days - Customer Plus Limited

63 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 97 days, this is slower than average (25 days)

97 days - Customer Plus Limited

25 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Customer Plus Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Customer Plus Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 99.1%, this is a higher level of debt than the average (55.8%)

99.1% - Customer Plus Limited

55.8% - Industry AVG

CUSTOMER PLUS LIMITED financials

EXPORTms excel logo

Customer Plus Limited's latest turnover from December 2023 is estimated at £325.2 thousand and the company has net assets of £918. According to their latest financial statements, Customer Plus Limited has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019
Turnover325,17183,36570,18386,14315,547
Other Income Or Grants00000
Cost Of Sales242,64062,25352,79864,38711,618
Gross Profit82,53121,11217,38521,7563,929
Admin Expenses81,76421,06917,61622,1522,775
Operating Profit76743-231-3961,154
Interest Payable00000
Interest Receivable00000
Pre-Tax Profit76743-231-3961,154
Tax-192-800-219
Profit After Tax57535-231-396935
Dividends Paid00000
Retained Profit57535-231-396935
Employee Costs398,98654,85053,86550,70053,031
Number Of Employees71111
EBITDA*76743-231-3961,154

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019
Tangible Assets1360000
Intangible Assets00000
Investments & Other00000
Debtors (Due After 1 year)00000
Total Fixed Assets1360000
Stock & work in progress00000
Trade Debtors97,55540,57227,26534,7396,244
Group Debtors00000
Misc Debtors00000
Cash00000
misc current assets004,89100
total current assets97,55540,57232,15634,7396,244
total assets97,69140,57232,15634,7396,244
Bank overdraft00000
Bank loan00000
Trade Creditors 64,9258,381034,2005,309
Group/Directors Accounts00000
other short term finances00000
hp & lease commitments00000
other current liabilities00000
total current liabilities64,9258,381034,2005,309
loans00000
hp & lease commitments00000
Accruals and Deferred Income00000
other liabilities31,84831,84831,84800
provisions00000
total long term liabilities31,84831,84831,84800
total liabilities96,77340,22931,84834,2005,309
net assets918343308539935
total shareholders funds918343308539935
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019
Operating Activities
Operating Profit76743-231-3961,154
Depreciation00000
Amortisation00000
Tax-192-800-219
Stock00000
Debtors56,98313,307-7,47428,4956,244
Creditors56,5448,381-34,20028,8915,309
Accruals and Deferred Income00000
Deferred Taxes & Provisions00000
Cash flow from operations136-4,891-26,95700
Investing Activities
capital expenditure-1360000
Change in Investments00000
cash flow from investments-1360000
Financing Activities
Bank loans00000
Group/Directors Accounts00000
Other Short Term Loans 00000
Long term loans00000
Hire Purchase and Lease Commitments00000
other long term liabilities0031,84800
share issue00000
interest00000
cash flow from financing0031,84800
cash and cash equivalents
cash00000
overdraft00000
change in cash00000

customer plus 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 customer plus limited. Get real-time insights into customer plus limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Customer Plus Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for customer plus limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in DE65 area or any other competitors across 12 key performance metrics.

customer plus limited Ownership

CUSTOMER PLUS LIMITED group structure

Customer Plus Limited has no subsidiary companies.

Ultimate parent company

CUSTOMER PLUS LIMITED

11630127

CUSTOMER PLUS LIMITED Shareholders

richard beevers 100%

customer plus limited directors

Customer Plus Limited currently has 1 director, Mr Richard Beevers serving since Oct 2018.

officercountryagestartendrole
Mr Richard Beevers63 years Oct 2018- Director

P&L

December 2023

turnover

325.2k

+290%

operating profit

766.7

0%

gross margin

25.4%

+0.22%

turnover

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

Balance Sheet

December 2023

net assets

918

+1.68%

total assets

97.7k

+1.41%

cash

0

0%

net assets

Total assets minus all liabilities

customer plus limited company details

company number

11630127

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

October 2018

age

6

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

customer ventures limited (October 2022)

accountant

-

auditor

-

address

blenheim house main street, etwall, derby, DE65 6LP

Bank

-

Legal Advisor

-

customer plus 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 customer plus limited.

customer plus limited 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.

Click to start generating capital raising & share issue transactions for CUSTOMER PLUS LIMITED. This can take several minutes, an email will notify you when this has completed.

customer plus limited Companies House Filings - See Documents

datedescriptionview/download