transformation through people ltd

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transformation through people ltd Company Information

Share TRANSFORMATION THROUGH PEOPLE LTD

Company Number

11668843

Directors

Alistair Milne

Joan Milne

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Shareholders

alistair stuart milne

jonathan milne

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Group Structure

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Industry

Other information service activities n.e.c.

 

Registered Address

840 ibis court centre park, warrington, cheshire, WA1 1RL

transformation through people ltd Estimated Valuation

£23k

Pomanda estimates the enterprise value of TRANSFORMATION THROUGH PEOPLE LTD at £23k based on a Turnover of £35.1k and 0.66x industry multiple (adjusted for size and gross margin).

transformation through people ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of TRANSFORMATION THROUGH PEOPLE LTD at £0 based on an EBITDA of £-697 and a 3.84x industry multiple (adjusted for size and gross margin).

transformation through people ltd Estimated Valuation

£18.2k

Pomanda estimates the enterprise value of TRANSFORMATION THROUGH PEOPLE LTD at £18.2k based on Net Assets of £7.6k and 2.39x industry multiple (adjusted for liquidity).

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Transformation Through People Ltd Overview

Transformation Through People Ltd is a live company located in cheshire, WA1 1RL with a Companies House number of 11668843. It operates in the other information service activities n.e.c. sector, SIC Code 63990. Founded in November 2018, it's largest shareholder is alistair stuart milne with a 94% stake. Transformation Through People Ltd is a young, micro sized company, Pomanda has estimated its turnover at £35.1k with declining growth in recent years.

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Transformation Through People Ltd Health Check

Pomanda's financial health check has awarded Transformation Through People Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

8 Weak

size

Size

annual sales of £35.1k, make it smaller than the average company (£977.6k)

£35.1k - Transformation Through People Ltd

£977.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -16%, show it is growing at a slower rate (6.8%)

-16% - Transformation Through People Ltd

6.8% - Industry AVG

production

Production

with a gross margin of 35.4%, this company has a higher cost of product (70.8%)

35.4% - Transformation Through People Ltd

70.8% - Industry AVG

profitability

Profitability

an operating margin of -2% make it less profitable than the average company (4.8%)

-2% - Transformation Through People Ltd

4.8% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (20)

1 - Transformation Through People Ltd

20 - Industry AVG

paystructure

Pay Structure

on an average salary of £31.3k, the company has an equivalent pay structure (£31.3k)

£31.3k - Transformation Through People Ltd

£31.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £35.1k, this is less efficient (£54.5k)

£35.1k - Transformation Through People Ltd

£54.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 81 days, this is later than average (26 days)

81 days - Transformation Through People Ltd

26 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 6 days, this is quicker than average (35 days)

6 days - Transformation Through People Ltd

35 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Transformation Through People Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Transformation Through People Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 8.1%, this is a lower level of debt than the average (26.9%)

8.1% - Transformation Through People Ltd

26.9% - Industry AVG

TRANSFORMATION THROUGH PEOPLE LTD financials

EXPORTms excel logo

Transformation Through People Ltd's latest turnover from November 2024 is estimated at £35.1 thousand and the company has net assets of £7.6 thousand. According to their latest financial statements, Transformation Through People Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Nov 2024Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019
Turnover35,08439,48361,37259,01188,237116,711
Other Income Or Grants
Cost Of Sales22,67925,68538,93738,36755,47377,355
Gross Profit12,40513,79822,43520,64432,76439,356
Admin Expenses13,1029,71920,59136,19417,49730,791
Operating Profit-6974,0791,844-15,55015,2678,565
Interest Payable
Interest Receivable
Pre-Tax Profit-6974,0791,844-15,55015,2678,565
Tax-1,020-350-2,901-1,627
Profit After Tax-6973,0591,494-15,55012,3666,938
Dividends Paid
Retained Profit-6973,0591,494-15,55012,3666,938
Employee Costs31,30429,75184,19379,67876,32377,713
Number Of Employees113333
EBITDA*-6974,0791,844-15,55015,2678,565

* Earnings Before Interest, Tax, Depreciation and Amortisation

Nov 2024Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019
Tangible Assets432647182364547
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets432647182364547
Stock & work in progress
Trade Debtors7,85110,9605,8413,40121,71333,404
Group Debtors
Misc Debtors718
Cash
misc current assets
total current assets7,85110,9605,8414,11921,71333,404
total assets8,28311,6076,0234,48322,26033,404
Bank overdraft
Bank loan
Trade Creditors 4193,2237627162,95626,466
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities4193,2237627162,95626,466
loans
hp & lease commitments
Accruals and Deferred Income34131313
other liabilities22064
provisions
total long term liabilities254771313
total liabilities6733,3007757292,95626,466
net assets7,6108,3075,2483,75419,3046,938
total shareholders funds7,6108,3075,2483,75419,3046,938
Nov 2024Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019
Operating Activities
Operating Profit-6974,0791,844-15,55015,2678,565
Depreciation
Amortisation
Tax-1,020-350-2,901-1,627
Stock
Debtors-3,1095,1191,722-17,594-11,69133,404
Creditors-2,8042,46146-2,240-23,51026,466
Accruals and Deferred Income2113
Deferred Taxes & Provisions
Cash flow from operations-371401-182-183547
Investing Activities
capital expenditure215-465182183-547
Change in Investments
cash flow from investments215-465182183-547
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities15664
share issue
interest
cash flow from financing15664
cash and cash equivalents
cash
overdraft
change in cash

transformation through people ltd 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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Transformation Through People Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for transformation through people ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in WA1 area or any other competitors across 12 key performance metrics.

transformation through people ltd Ownership

TRANSFORMATION THROUGH PEOPLE LTD group structure

Transformation Through People Ltd has no subsidiary companies.

Ultimate parent company

TRANSFORMATION THROUGH PEOPLE LTD

11668843

TRANSFORMATION THROUGH PEOPLE LTD Shareholders

alistair stuart milne 94%
jonathan milne 5%
joan maria milne 1%

transformation through people ltd directors

Transformation Through People Ltd currently has 3 directors. The longest serving directors include Mr Alistair Milne (Nov 2018) and Mrs Joan Milne (Nov 2018).

officercountryagestartendrole
Mr Alistair Milne61 years Nov 2018- Director
Mrs Joan Milne59 years Nov 2018- Director
Jonathan MilneEngland32 years Nov 2018- Director

P&L

November 2024

turnover

35.1k

-11%

operating profit

-697

0%

gross margin

35.4%

+1.18%

turnover

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

Balance Sheet

November 2024

net assets

7.6k

-0.08%

total assets

8.3k

-0.29%

cash

0

0%

net assets

Total assets minus all liabilities

transformation through people ltd company details

company number

11668843

Type

Private limited with Share Capital

industry

63990 - Other information service activities n.e.c.

incorporation date

November 2018

age

7

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

November 2024

previous names

N/A

accountant

-

auditor

-

address

840 ibis court centre park, warrington, cheshire, WA1 1RL

Bank

-

Legal Advisor

-

transformation through people 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 transformation through people ltd.

transformation through people 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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transformation through people ltd Companies House Filings - See Documents

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