Pomanda estimates the enterprise value of CREATIT LTD at £58.8k based on a Turnover of £180.8k and 0.33x industry multiple (adjusted for size and gross margin).
creatit ltdEstimated Valuation
£54.4k
Pomanda estimates the enterprise value of CREATIT LTD at £54.4k based on an EBITDA of £20.3k and a 2.68x industry multiple (adjusted for size and gross margin).
creatit ltdEstimated Valuation
£127.1k
Pomanda estimates the enterprise value of CREATIT LTD at £127.1k based on Net Assets of £68.9k and 1.85x industry multiple (adjusted for liquidity).
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Creatit LtdOverview
Creatit Ltd is a live company located in london, N16 5BD with a Companies House number of 12049394. It operates in the specialised design activities sector, SIC Code 74100. Founded in June 2019, it's largest shareholder is
m.d. rand
with a 100% stake. Creatit Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£180.8k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Creatit Ltd 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 Rating2.5out of 5
2 Strong
3 Regular
5 Weak
Size
annual sales of £180.8k, make it smaller than the average company (£239.8k)
£180.8k - Creatit Ltd
£239.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 52%, show it is growing at a faster rate (13.7%)
52% - Creatit Ltd
13.7% - Industry AVG
Production
with a gross margin of 26.1%, this company has a higher cost of product (46.2%)
26.1% - Creatit Ltd
46.2% - Industry AVG
Profitability
an operating margin of 11.2% make it as profitable than the average company (9.7%)
11.2% - Creatit Ltd
9.7% - Industry AVG
Employees
with 3 employees, this is similar to the industry average (3)
3 - Creatit Ltd
3 - Industry AVG
Pay Structure
on an average salary of £32.4k, the company has an equivalent pay structure (£32.4k)
£32.4k - Creatit Ltd
£32.4k - Industry AVG
Efficiency
resulting in sales per employee of £60.3k, this is less efficient (£105.2k)
£60.3k - Creatit Ltd
£105.2k - Industry AVG
Debtor Days
it gets paid by customers after 142 days, this is later than average (65 days)
142 days - Creatit Ltd
65 days - Industry AVG
Creditor Days
its suppliers are paid after 15 days, this is quicker than average (39 days)
15 days - Creatit Ltd
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Creatit Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Creatit Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 7.6%, this is a lower level of debt than the average (60.1%)
7.6% - Creatit Ltd
60.1% - Industry AVG
CREATIT LTD financials
EXPORT
Creatit Ltd's latest turnover from June 2024 is estimated at £180.8 thousand and the company has net assets of £68.9 thousand. According to their latest financial statements, Creatit Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Turnover
180,826
106,209
75,109
51,581
22,762
Other Income Or Grants
Cost Of Sales
133,554
78,549
53,539
36,991
15,577
Gross Profit
47,272
27,659
21,570
14,590
7,185
Admin Expenses
27,007
2,892
11,674
-5,150
-6,509
Operating Profit
20,265
24,767
9,896
19,740
13,694
Interest Payable
Interest Receivable
Pre-Tax Profit
20,265
24,767
9,896
19,740
13,694
Tax
-5,066
-6,192
-1,880
-3,751
-2,602
Profit After Tax
15,199
18,575
8,016
15,989
11,092
Dividends Paid
Retained Profit
15,199
18,575
8,016
15,989
11,092
Employee Costs
97,103
27,536
28,632
29,214
26,688
Number Of Employees
3
1
1
1
1
EBITDA*
20,265
24,767
9,896
19,740
13,694
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Tangible Assets
3,838
4,585
2,169
2,711
3,389
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
3,838
4,585
2,169
2,711
3,389
Stock & work in progress
Trade Debtors
70,725
54,321
35,457
27,043
9,995
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
70,725
54,321
35,457
27,043
9,995
total assets
74,563
58,906
37,626
29,754
13,384
Bank overdraft
Bank loan
Trade Creditors
5,692
5,234
2,529
2,673
2,292
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
5,692
5,234
2,529
2,673
2,292
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
5,692
5,234
2,529
2,673
2,292
net assets
68,871
53,672
35,097
27,081
11,092
total shareholders funds
68,871
53,672
35,097
27,081
11,092
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Operating Activities
Operating Profit
20,265
24,767
9,896
19,740
13,694
Depreciation
Amortisation
Tax
-5,066
-6,192
-1,880
-3,751
-2,602
Stock
Debtors
16,404
18,864
8,414
17,048
9,995
Creditors
458
2,705
-144
381
2,292
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-747
2,416
-542
-678
3,389
Investing Activities
capital expenditure
747
-2,416
542
678
-3,389
Change in Investments
cash flow from investments
747
-2,416
542
678
-3,389
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash
creatit ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for creatit ltd. Get real-time insights into creatit ltd's credit score, group structure and payment trends.
Perform a competitor analysis for creatit ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in N16 area or any other competitors across 12 key performance metrics.
creatit ltd Ownership
CREATIT LTD group structure
Creatit Ltd has no subsidiary companies.
Ultimate parent company
CREATIT LTD
12049394
CREATIT LTD Shareholders
The sole shareholder of Creatit Ltd is M.D. Rand.
m.d. rand
100%
creatit ltd directors
Creatit Ltd currently has 1 director, Mr Mordche Rand serving since Jul 2024.
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 creatit ltd.
creatit 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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creatit ltdCompanies House Filings - See Documents
