customer plus limited Company Information
Company Number
11630127
Next Accounts
Sep 2025
Industry
Management consultancy activities (other than financial management)
Directors
Shareholders
richard beevers
Group Structure
View All
Contact
Registered Address
blenheim house main street, etwall, derby, DE65 6LP
Website
gov.ukcustomer plus limited Estimated Valuation
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
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
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).
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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.
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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
2 Strong
2 Regular
6 Weak
Size
annual sales of £325.2k, make it smaller than the average company (£850.6k)
- Customer Plus Limited
£850.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 56%, show it is growing at a faster rate (8.5%)
- Customer Plus Limited
8.5% - Industry AVG
Production
with a gross margin of 25.4%, this company has a higher cost of product (58.5%)
- Customer Plus Limited
58.5% - Industry AVG
Profitability
an operating margin of 0.2% make it less profitable than the average company (7.3%)
- Customer Plus Limited
7.3% - Industry AVG
Employees
with 7 employees, this is similar to the industry average (7)
7 - Customer Plus Limited
7 - Industry AVG
Pay Structure
on an average salary of £57k, the company has an equivalent pay structure (£57k)
- Customer Plus Limited
£57k - Industry AVG
Efficiency
resulting in sales per employee of £46.5k, this is less efficient (£132.7k)
- Customer Plus Limited
£132.7k - Industry AVG
Debtor Days
it gets paid by customers after 109 days, this is later than average (63 days)
- Customer Plus Limited
63 days - Industry AVG
Creditor Days
its suppliers are paid after 97 days, this is slower than average (25 days)
- Customer Plus Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Customer Plus Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Customer Plus Limited
- - Industry AVG
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
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 House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 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 | 7 | ||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | |
---|---|---|---|---|---|
Tangible Assets | 136 | 0 | 0 | 0 | 0 |
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 | 136 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 97,555 | 40,572 | 27,265 | 34,739 | 6,244 |
Group Debtors | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 4,891 | 0 | 0 |
total current assets | 97,555 | 40,572 | 32,156 | 34,739 | 6,244 |
total assets | 97,691 | 40,572 | 32,156 | 34,739 | 6,244 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 64,925 | 8,381 | 0 | 34,200 | 5,309 |
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 | 64,925 | 8,381 | 0 | 34,200 | 5,309 |
loans | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
other liabilities | 31,848 | 31,848 | 31,848 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 31,848 | 31,848 | 31,848 | 0 | 0 |
total liabilities | 96,773 | 40,229 | 31,848 | 34,200 | 5,309 |
net assets | 918 | 343 | 308 | 539 | 935 |
total shareholders funds | 918 | 343 | 308 | 539 | 935 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | |
---|---|---|---|---|---|
Operating Activities | |||||
Operating Profit | |||||
Depreciation | 0 | 0 | 0 | 0 | |
Amortisation | 0 | 0 | 0 | 0 | |
Tax | |||||
Stock | 0 | 0 | 0 | 0 | 0 |
Debtors | 56,983 | 13,307 | -7,474 | 28,495 | 6,244 |
Creditors | 56,544 | 8,381 | -34,200 | 28,891 | 5,309 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 31,848 | 0 | 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 |
customer plus limited Credit Report and Business Information
Customer Plus Limited Competitor Analysis
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 directors
Customer Plus Limited currently has 1 director, Mr Richard Beevers serving since Oct 2018.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Richard Beevers | 63 years | Oct 2018 | - | Director |
P&L
December 2023turnover
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 2023net 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
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
date | description | view/download |
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