transform people international limited

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transform people international limited Company Information

Share TRANSFORM PEOPLE INTERNATIONAL LIMITED

Company Number

11884686

Shareholders

robert benjamin marklove

mark ridley

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Group Structure

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Industry

Management consultancy activities (other than financial management)

 

Registered Address

broadway chambers m2, 20 hammersmith broadway, london, W6 7AF

transform people international limited Estimated Valuation

£2.2m

Pomanda estimates the enterprise value of TRANSFORM PEOPLE INTERNATIONAL LIMITED at £2.2m based on a Turnover of £3.7m and 0.6x industry multiple (adjusted for size and gross margin).

transform people international limited Estimated Valuation

£1.5m

Pomanda estimates the enterprise value of TRANSFORM PEOPLE INTERNATIONAL LIMITED at £1.5m based on an EBITDA of £333.8k and a 4.57x industry multiple (adjusted for size and gross margin).

transform people international limited Estimated Valuation

£2m

Pomanda estimates the enterprise value of TRANSFORM PEOPLE INTERNATIONAL LIMITED at £2m based on Net Assets of £756.7k and 2.68x industry multiple (adjusted for liquidity).

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Transform People International Limited Overview

Transform People International Limited is a live company located in london, W6 7AF with a Companies House number of 11884686. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2019, it's largest shareholder is robert benjamin marklove with a 32% stake. Transform People International Limited is a young, small sized company, Pomanda has estimated its turnover at £3.7m with rapid growth in recent years.

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Transform People International Limited Health Check

Pomanda's financial health check has awarded Transform People International Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 2 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4.5out of 5
positive_score

4 Strong

positive_score

5 Regular

positive_score

2 Weak

size

Size

annual sales of £3.7m, make it larger than the average company (£436.5k)

£3.7m - Transform People International Limited

£436.5k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 82%, show it is growing at a faster rate (10.6%)

82% - Transform People International Limited

10.6% - Industry AVG

production

Production

with a gross margin of 58%, this company has a comparable cost of product (58%)

58% - Transform People International Limited

58% - Industry AVG

profitability

Profitability

an operating margin of 8.9% make it as profitable than the average company (8.6%)

8.9% - Transform People International Limited

8.6% - Industry AVG

employees

Employees

with 15 employees, this is above the industry average (4)

15 - Transform People International Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £49.1k, the company has an equivalent pay structure (£49.1k)

£49.1k - Transform People International Limited

£49.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £249k, this is more efficient (£117.1k)

£249k - Transform People International Limited

£117.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 101 days, this is later than average (63 days)

101 days - Transform People International Limited

63 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 6 days, this is quicker than average (24 days)

6 days - Transform People International Limited

24 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Transform People International Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 28 weeks, this is average cash available to meet short term requirements (27 weeks)

28 weeks - Transform People International Limited

27 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 50.6%, this is a similar level of debt than the average (52.4%)

50.6% - Transform People International Limited

52.4% - Industry AVG

TRANSFORM PEOPLE INTERNATIONAL LIMITED financials

EXPORTms excel logo

Transform People International Limited's latest turnover from March 2024 is estimated at £3.7 million and the company has net assets of £756.7 thousand. According to their latest financial statements, Transform People International Limited has 15 employees and maintains cash reserves of £429.2 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Turnover3,734,3131,599,7821,499,235621,176911,244
Other Income Or Grants00000
Cost Of Sales1,569,470676,131610,010241,424334,058
Gross Profit2,164,843923,651889,225379,751577,185
Admin Expenses1,831,071910,774706,12818,425580,739
Operating Profit333,77212,877183,097361,326-3,554
Interest Payable00000
Interest Receivable38,02032,9653,609331116
Pre-Tax Profit371,79245,842186,706361,657-3,438
Tax-92,948-8,710-35,474-68,7150
Profit After Tax278,84437,132151,232292,942-3,438
Dividends Paid00000
Retained Profit278,84437,132151,232292,942-3,438
Employee Costs736,478688,689134,023124,095124,216
Number Of Employees1515333
EBITDA*333,77212,877183,097361,326-3,554

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Tangible Assets00000
Intangible Assets060,00060,00000
Investments & Other00000
Debtors (Due After 1 year)00000
Total Fixed Assets060,00060,00000
Stock & work in progress00000
Trade Debtors1,037,635391,230489,839192,251285,171
Group Debtors00000
Misc Debtors66,5770000
Cash429,1921,019,194532,112430,351231,605
misc current assets00000
total current assets1,533,4041,410,4241,021,951622,602516,776
total assets1,533,4041,470,4241,081,951622,602516,776
Bank overdraft00000
Bank loan00000
Trade Creditors 29,76417,47385,9416,87411,144
Group/Directors Accounts00000
other short term finances00000
hp & lease commitments00000
other current liabilities746,918975,073555,264326,214509,060
total current liabilities776,682992,546641,205333,088520,204
loans00000
hp & lease commitments00000
Accruals and Deferred Income00000
other liabilities00000
provisions00000
total long term liabilities00000
total liabilities776,682992,546641,205333,088520,204
net assets756,722477,878440,746289,514-3,428
total shareholders funds756,722477,878440,746289,514-3,428
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Operating Activities
Operating Profit333,77212,877183,097361,326-3,554
Depreciation00000
Amortisation00000
Tax-92,948-8,710-35,474-68,7150
Stock00000
Debtors712,982-98,609297,588-92,920285,171
Creditors12,291-68,46879,067-4,27011,144
Accruals and Deferred Income-228,155419,809229,050-182,846509,060
Deferred Taxes & Provisions00000
Cash flow from operations-688,022454,117158,152198,415231,479
Investing Activities
capital expenditure60,0000-60,00000
Change in Investments00000
cash flow from investments60,0000-60,00000
Financing Activities
Bank loans00000
Group/Directors Accounts00000
Other Short Term Loans 00000
Long term loans00000
Hire Purchase and Lease Commitments00000
other long term liabilities00000
share issue000010
interest38,02032,9653,609331116
cash flow from financing38,02032,9653,609331126
cash and cash equivalents
cash-590,002487,082101,761198,746231,605
overdraft00000
change in cash-590,002487,082101,761198,746231,605

transform people international 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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Transform People International Limited Competitor Analysis

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Perform a competitor analysis for transform people international limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in W 6 area or any other competitors across 12 key performance metrics.

transform people international limited Ownership

TRANSFORM PEOPLE INTERNATIONAL LIMITED group structure

Transform People International Limited has no subsidiary companies.

Ultimate parent company

TRANSFORM PEOPLE INTERNATIONAL LIMITED

11884686

TRANSFORM PEOPLE INTERNATIONAL LIMITED Shareholders

robert benjamin marklove 32%
mark ridley 32%
ian david mills 32%
louis joseph jordan 4%

transform people international limited directors

Transform People International Limited currently has 5 directors. The longest serving directors include Mr Mark Ridley (Apr 2019) and Mr Robert Marklove (Apr 2019).

officercountryagestartendrole
Mr Mark RidleyEngland63 years Apr 2019- Director
Mr Robert MarkloveUnited Kingdom38 years Apr 2019- Director
Mr Louis JordanEngland64 years Apr 2019- Director
Ms Belinda BoardEngland56 years Jun 2024- Director
Mr Jamie MoodieUnited Kingdom40 years Jun 2024- Director

P&L

March 2024

turnover

3.7m

+133%

operating profit

333.8k

0%

gross margin

58%

+0.41%

turnover

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

Balance Sheet

March 2024

net assets

756.7k

+0.58%

total assets

1.5m

+0.04%

cash

429.2k

-0.58%

net assets

Total assets minus all liabilities

transform people international limited company details

company number

11884686

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

March 2019

age

6

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

broadway chambers m2, 20 hammersmith broadway, london, W6 7AF

Bank

-

Legal Advisor

-

transform people international 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 transform people international limited.

transform people international 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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transform people international limited Companies House Filings - See Documents

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