class manager limited

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class manager limited Company Information

Share CLASS MANAGER LIMITED

Company Number

11687095

Shareholders

raviga holdings limited

Group Structure

View All

Industry

Business and domestic software development

 

Registered Address

tech hall main road, exminster, exeter, devon, EX6 8AP

class manager limited Estimated Valuation

£308.4k

Pomanda estimates the enterprise value of CLASS MANAGER LIMITED at £308.4k based on a Turnover of £361k and 0.85x industry multiple (adjusted for size and gross margin).

class manager limited Estimated Valuation

£1.5m

Pomanda estimates the enterprise value of CLASS MANAGER LIMITED at £1.5m based on an EBITDA of £292k and a 5.21x industry multiple (adjusted for size and gross margin).

class manager limited Estimated Valuation

£1.3m

Pomanda estimates the enterprise value of CLASS MANAGER LIMITED at £1.3m based on Net Assets of £567k and 2.38x industry multiple (adjusted for liquidity).

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Class Manager Limited Overview

Class Manager Limited is a live company located in exeter, EX6 8AP with a Companies House number of 11687095. It operates in the business and domestic software development sector, SIC Code 62012. Founded in November 2018, it's largest shareholder is raviga holdings limited with a 100% stake. Class Manager Limited is a young, micro sized company, Pomanda has estimated its turnover at £361k with healthy growth in recent years.

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Class Manager Limited Health Check

Pomanda's financial health check has awarded Class Manager Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4.5out of 5
positive_score

3 Strong

positive_score

3 Regular

positive_score

3 Weak

size

Size

annual sales of £361k, make it smaller than the average company (£3.6m)

£361k - Class Manager Limited

£3.6m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 6%, show it is growing at a slower rate (10.5%)

6% - Class Manager Limited

10.5% - Industry AVG

production

Production

with a gross margin of 72.9%, this company has a comparable cost of product (72.9%)

72.9% - Class Manager Limited

72.9% - Industry AVG

profitability

Profitability

an operating margin of 76.5% make it more profitable than the average company (4.1%)

76.5% - Class Manager Limited

4.1% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (33)

3 - Class Manager Limited

33 - Industry AVG

paystructure

Pay Structure

on an average salary of £68.3k, the company has an equivalent pay structure (£68.3k)

£68.3k - Class Manager Limited

£68.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £120.3k, this is equally as efficient (£120.3k)

£120.3k - Class Manager Limited

£120.3k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Class Manager Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Class Manager Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Class Manager Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 23 weeks, this is more cash available to meet short term requirements (17 weeks)

23 weeks - Class Manager Limited

17 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 46.7%, this is a lower level of debt than the average (59.6%)

46.7% - Class Manager Limited

59.6% - Industry AVG

CLASS MANAGER LIMITED financials

EXPORTms excel logo

Class Manager Limited's latest turnover from February 2024 is estimated at £361 thousand and the company has net assets of £567 thousand. According to their latest financial statements, Class Manager Limited has 3 employees and maintains cash reserves of £225 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020
Turnover360,977333,519314,026299,181314,108
Other Income Or Grants
Cost Of Sales97,73591,98083,50680,71181,483
Gross Profit263,242241,539230,520218,470232,625
Admin Expenses-12,847-75,19673,080196,466286,874
Operating Profit276,089316,735157,44022,004-54,249
Interest Payable
Interest Receivable9,8915,2406197439
Pre-Tax Profit285,980321,975158,05922,078-54,210
Tax-71,495-61,175-30,031-4,195
Profit After Tax214,485260,800128,02817,883-54,210
Dividends Paid
Retained Profit214,485260,800128,02817,883-54,210
Employee Costs204,969199,263187,041170,577176,077
Number Of Employees33333
EBITDA*291,976329,922170,62735,191-47,069

* Earnings Before Interest, Tax, Depreciation and Amortisation

Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020
Tangible Assets
Intangible Assets96,22185,10898,295111,48272,877
Investments & Other8
Debtors (Due After 1 year)
Total Fixed Assets96,22985,10898,295111,48272,877
Stock & work in progress
Trade Debtors
Group Debtors725,766437,178127,851
Misc Debtors16,59012,8026,0215,797767
Cash225,023151,767110,239137,47110,401
misc current assets
total current assets967,379601,747244,111143,26811,168
total assets1,063,608686,855342,406254,75084,045
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts200,008200,000200,000268,399123,088
other short term finances
hp & lease commitments
other current liabilities296,614134,35450,70517,9868,334
total current liabilities496,622334,354250,705286,385131,422
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions4,6926,833
total long term liabilities4,6926,833
total liabilities496,622334,354250,705291,077138,255
net assets566,986352,50191,701-36,327-54,210
total shareholders funds566,986352,50191,701-36,327-54,210
Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020
Operating Activities
Operating Profit276,089316,735157,44022,004-54,249
Depreciation
Amortisation15,88713,18713,18713,1877,180
Tax-71,495-61,175-30,031-4,195
Stock
Debtors292,376316,108128,0755,030767
Creditors
Accruals and Deferred Income162,26083,64932,7199,6528,334
Deferred Taxes & Provisions-4,692-2,1416,833
Cash flow from operations90,36536,28840,54833,477-32,669
Investing Activities
capital expenditure-27,000-51,792-80,057
Change in Investments8
cash flow from investments-27,008-51,792-80,057
Financing Activities
Bank loans
Group/Directors Accounts8-68,399145,311123,088
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest9,8915,2406197439
cash flow from financing9,8995,240-67,780145,385123,127
cash and cash equivalents
cash73,25641,528-27,232127,07010,401
overdraft
change in cash73,25641,528-27,232127,07010,401

class manager 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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Class Manager Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for class manager limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in EX6 area or any other competitors across 12 key performance metrics.

class manager limited Ownership

CLASS MANAGER LIMITED group structure

Class Manager Limited has no subsidiary companies.

Ultimate parent company

1 parent

CLASS MANAGER LIMITED

11687095

CLASS MANAGER LIMITED Shareholders

raviga holdings limited 100%

class manager limited directors

Class Manager Limited currently has 4 directors. The longest serving directors include Mr Matthew Horner (Nov 2018) and Mr Jeremy Ellison (Nov 2018).

officercountryagestartendrole
Mr Matthew HornerUnited Kingdom34 years Nov 2018- Director
Mr Jeremy EllisonUnited Kingdom63 years Nov 2018- Director
Mr Kamlesh RaichuraUnited Kingdom50 years Nov 2018- Director
Mr Jonathan Barton-HarveyUnited Kingdom50 years Apr 2024- Director

P&L

February 2024

turnover

361k

+8%

operating profit

276.1k

0%

gross margin

73%

+0.7%

turnover

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

Balance Sheet

February 2024

net assets

567k

+0.61%

total assets

1.1m

+0.55%

cash

225k

+0.48%

net assets

Total assets minus all liabilities

class manager limited company details

company number

11687095

Type

Private limited with Share Capital

industry

62012 - Business and domestic software development

incorporation date

November 2018

age

7

incorporated

UK

ultimate parent company

accounts

Total Exemption Full

last accounts submitted

February 2024

previous names

N/A

accountant

-

auditor

-

address

tech hall main road, exminster, exeter, devon, EX6 8AP

Bank

-

Legal Advisor

-

class manager 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 class manager limited.

class manager 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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class manager limited Companies House Filings - See Documents

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