my continuum wealth limited

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my continuum wealth limited Company Information

Share MY CONTINUUM WEALTH LIMITED

Company Number

11654355

Directors

Martin Brown

James Reeve

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Shareholders

my continuum financial ltd

Group Structure

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Industry

Fund management activities

 

Registered Address

falcon house eagle road, plymouth, devon, PL7 5JY

my continuum wealth limited Estimated Valuation

£913.2k

Pomanda estimates the enterprise value of MY CONTINUUM WEALTH LIMITED at £913.2k based on a Turnover of £867.4k and 1.05x industry multiple (adjusted for size and gross margin).

my continuum wealth limited Estimated Valuation

£2m

Pomanda estimates the enterprise value of MY CONTINUUM WEALTH LIMITED at £2m based on an EBITDA of £510.4k and a 4.01x industry multiple (adjusted for size and gross margin).

my continuum wealth limited Estimated Valuation

£416.5k

Pomanda estimates the enterprise value of MY CONTINUUM WEALTH LIMITED at £416.5k based on Net Assets of £409.6k and 1.02x industry multiple (adjusted for liquidity).

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My Continuum Wealth Limited Overview

My Continuum Wealth Limited is a live company located in devon, PL7 5JY with a Companies House number of 11654355. It operates in the fund management activities sector, SIC Code 66300. Founded in November 2018, it's largest shareholder is my continuum financial ltd with a 100% stake. My Continuum Wealth Limited is a young, small sized company, Pomanda has estimated its turnover at £867.4k with declining growth in recent years.

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My Continuum Wealth Limited Health Check

Pomanda's financial health check has awarded My Continuum Wealth Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £867.4k, make it smaller than the average company (£2.9m)

£867.4k - My Continuum Wealth Limited

£2.9m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -17%, show it is growing at a slower rate (6.4%)

-17% - My Continuum Wealth Limited

6.4% - Industry AVG

production

Production

with a gross margin of 95.2%, this company has a comparable cost of product (95.2%)

95.2% - My Continuum Wealth Limited

95.2% - Industry AVG

profitability

Profitability

an operating margin of 58.9% make it more profitable than the average company (9.2%)

58.9% - My Continuum Wealth Limited

9.2% - Industry AVG

employees

Employees

with 5 employees, this is below the industry average (10)

5 - My Continuum Wealth Limited

10 - Industry AVG

paystructure

Pay Structure

There is insufficient data available for this Key Performance Indicator!

- - My Continuum Wealth Limited

- - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £173.5k, this is less efficient (£361.3k)

£173.5k - My Continuum Wealth Limited

£361.3k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - My Continuum Wealth Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - My Continuum Wealth Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - My Continuum Wealth Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 95 weeks, this is more cash available to meet short term requirements (55 weeks)

95 weeks - My Continuum Wealth Limited

55 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 50.1%, this is a higher level of debt than the average (39.2%)

50.1% - My Continuum Wealth Limited

39.2% - Industry AVG

MY CONTINUUM WEALTH LIMITED financials

EXPORTms excel logo

My Continuum Wealth Limited's latest turnover from September 2023 is £867.4 thousand and the company has net assets of £409.6 thousand. According to their latest financial statements, My Continuum Wealth Limited has 5 employees and maintains cash reserves of £751 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Nov 2019
Turnover867,362506,2151,557,2081,498,562
Other Income Or Grants
Cost Of Sales41,61021,770107,689143,445
Gross Profit825,752484,4451,449,5191,355,117
Admin Expenses315,32651,9171,449,6191,355,117
Operating Profit510,426432,528-100
Interest Payable
Interest Receivable100
Pre-Tax Profit520,678441,726
Tax-110,915-83,928
Profit After Tax409,763357,798
Dividends Paid558,000
Retained Profit-148,237357,798
Employee Costs44,900724,200656,242
Number Of Employees5555
EBITDA*510,426432,528-100

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Nov 2019
Tangible Assets
Intangible Assets
Investments & Other2
Debtors (Due After 1 year)
Total Fixed Assets2
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors69,62887,6542
Cash750,974617,572200,000
misc current assets
total current assets820,602705,226200,0002
total assets820,602705,226200,00022
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts58,601
other short term finances
hp & lease commitments
other current liabilities411,04188,827
total current liabilities411,041147,428
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities411,041147,428
net assets409,561557,798200,00022
total shareholders funds409,561557,798200,00022
Sep 2023Sep 2022Sep 2021Sep 2020Nov 2019
Operating Activities
Operating Profit510,426432,528-100
Depreciation
Amortisation
Tax-110,915-83,928
Stock
Debtors-18,02687,654-22
Creditors
Accruals and Deferred Income322,21488,827
Deferred Taxes & Provisions
Cash flow from operations739,751349,773-98-2
Investing Activities
capital expenditure
Change in Investments-22
cash flow from investments2-2
Financing Activities
Bank loans
Group/Directors Accounts-58,60158,601
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue199,9982
interest100
cash flow from financing-58,60158,601200,0982
cash and cash equivalents
cash133,402417,572200,000
overdraft
change in cash133,402417,572200,000

my continuum wealth 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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My Continuum Wealth Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for my continuum wealth limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in PL7 area or any other competitors across 12 key performance metrics.

my continuum wealth limited Ownership

MY CONTINUUM WEALTH LIMITED group structure

My Continuum Wealth Limited has no subsidiary companies.

Ultimate parent company

1 parent

MY CONTINUUM WEALTH LIMITED

11654355

MY CONTINUUM WEALTH LIMITED Shareholders

my continuum financial ltd 100%

my continuum wealth limited directors

My Continuum Wealth Limited currently has 5 directors. The longest serving directors include Mr Martin Brown (Nov 2018) and Mr James Reeve (Dec 2019).

officercountryagestartendrole
Mr Martin BrownEngland59 years Nov 2018- Director
Mr James ReeveEngland68 years Dec 2019- Director
Miss Shanti KelemenEngland40 years Sep 2023- Director
Mr Neal BrooksEngland54 years Sep 2023- Director
Mr Robert FardeyEngland48 years Nov 2024- Director

P&L

September 2023

turnover

867.4k

+71%

operating profit

510.4k

0%

gross margin

95.3%

-0.52%

turnover

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

Balance Sheet

September 2023

net assets

409.6k

-0.27%

total assets

820.6k

+0.16%

cash

751k

+0.22%

net assets

Total assets minus all liabilities

my continuum wealth limited company details

company number

11654355

Type

Private limited with Share Capital

industry

66300 - Fund management activities

incorporation date

November 2018

age

7

incorporated

UK

ultimate parent company

accounts

Full Accounts

last accounts submitted

September 2023

previous names

continuum dfm limited (December 2019)

accountant

-

auditor

BARLOW ANDREWS LLP

address

falcon house eagle road, plymouth, devon, PL7 5JY

Bank

HSBC BANK PLC

Legal Advisor

-

my continuum wealth 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 my continuum wealth limited.

my continuum wealth 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.

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my continuum wealth limited Companies House Filings - See Documents

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